XML 95 R84.htm IDEA: XBRL DOCUMENT v3.25.2
Assets Held for Sale - Estimated fair value of the disposal group (Details)
$ in Thousands
Jun. 30, 2025
USD ($)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Estimated fair value of disposal group $ 70,650
Flowco Holdings Inc | Disposal group, held-for-sale, not discontinued operations  
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Property, plant and equipment, net 74,101
Intangible assets, net 4,379
Goodwill 547
Other 359
Write-down (8,736)
Estimated fair value of disposal group 70,650
Intangible Assets  
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Write-down 4,400
Property, Plant and Equipment  
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Write-down 3,400
Goodwill  
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Write-down 500
Other Assets  
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]  
Write-down $ 400