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Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Millions | Total | Producers | Performance Proppants | Common Stock Class A Common Stock | Common Stock Class A Common Stock Producers | Common Stock Class A Common Stock Performance Proppants | Common Stock Class B Common Stock | Additional Paid-in Capital | Additional Paid-in Capital Producers | Additional Paid-in Capital Performance Proppants | (Accumulated Deficit) Retained Earnings | Accumulated Other Comprehensive Income (loss) | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2022 | $ (1,112.2) |  |  | $ 0.5 |  |  | $ 1.0 |  |  |  | $ (1,185.9) |  | $ 72.2
Beginning balance, Shares at Dec. 31, 2022 |  |  |  | 53,900,000 |  |  | 104,200,000 |  |  |  |  |  |
Stock issued for acquisition |  | $ 6.2 | $ 3.4 |  |  |  |  |  | $ 6.2 | $ 3.4 |  |  |
Stock issued for acquisition, shares |  |  |  |  | 400,000 | 300,000 |  |  |  |  |  |  |
Net income (loss) | 17.8 |  |  |  |  |  |  |  |  |  | 22.0 |  | (4.2)
Stock-based compensation | 1.0 |  |  |  |  |  |  | 0.9 |  |  |  |  | 0.1
Stock-based compensation related to deemed contribution | 3.5 |  |  |  |  |  |  | 3.5 |  |  |  |  |
Conversion of Flotek notes to equity/common stock issued to satisfy convertible notes | 12.7 |  |  |  |  |  |  |  |  |  |  |  | 12.7
Foreign currency translation adjustments | 0.2 |  |  |  |  |  |  |  |  |  |  | $ 0.1 | 0.1
Adjustment of redeemable noncontrolling interest to redemption amount | 1,268.2 |  |  |  |  |  |  | (9.2) |  |  | 1,277.4 |  |
Ending balance at Mar. 31, 2023 | 200.8 |  |  | $ 0.5 |  |  | $ 1.0 | 4.8 |  |  | 113.5 | 0.1 | 80.9
Ending balance, Shares at Mar. 31, 2023 |  |  |  | 54,600,000 |  |  | 104,200,000 |  |  |  |  |  |
Net income (loss) | (4.4) |  |  |  |  |  |  |  |  |  | (2.9) |  | (1.5)
Stock-based compensation | 2.3 |  |  |  |  |  |  | 2.7 |  |  |  |  | (0.4)
Stock-based compensation related to deemed contribution | 6.8 |  |  |  |  |  |  | 6.8 |  |  |  |  |
Tax withholding related to net share settlement of equity awards | (0.8) |  |  |  |  |  |  | (0.8) |  |  |  |  |
Share issuance, shares |  |  |  | 600,000 |  |  |  |  |  |  |  |  |
Conversion of Flotek notes to equity/common stock issued to satisfy convertible notes |  |  |  |  |  |  |  | 14.3 |  |  |  |  | (14.3)
Foreign currency translation adjustments | (0.4) |  |  |  |  |  |  |  |  |  |  | (0.3) | (0.1)
Adjustment of redeemable noncontrolling interest to redemption amount | (57.9) |  |  |  |  |  |  | (57.9) |  |  |  |  |
Conversion of Class B common stock to Class A common stock | 1,313.3 |  |  | $ 1.0 |  |  | $ (1.0) | 1,313.3 |  |  |  |  |
Conversion of Class B common stock to Class A common stock, Shares |  |  |  | 104,200,000 |  |  | (104,200,000) |  |  |  |  |  |
Additional paid-in capital related to tax receivable agreement | (58.6) |  |  |  |  |  |  | (58.6) |  |  |  |  |
Deferred taxes related to conversion of Class B common stock to Class A common stock | (9.5) |  |  |  |  |  |  | (9.5) |  |  |  |  |
Ending balance at Jun. 30, 2023 | 1,391.6 |  |  | $ 1.5 |  |  |  | 1,215.1 |  |  | 110.6 | (0.2) | 64.6
Ending balance, Shares at Jun. 30, 2023 |  |  |  | 159,400,000 |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | 1,269.9 |  |  | $ 1.5 |  |  |  | 1,225.4 |  |  | (16.0) | 0.3 | 58.7
Beginning balance, Shares at Dec. 31, 2023 |  |  |  | 159,400,000 |  |  |  |  |  |  |  |  |
Net income (loss) | 3.0 |  |  |  |  |  |  |  |  |  | 1.8 |  | 1.2
Stock-based compensation | 2.1 |  |  |  |  |  |  | 1.9 |  |  |  |  | 0.2
Tax withholding related to net share settlement of equity awards | (0.1) |  |  |  |  |  |  | (0.1) |  |  |  |  |
Share issuance, shares |  |  |  | 200,000 |  |  |  |  |  |  |  |  |
Adjustment of convertible Series A redeemable preferred stock to redemption amount | (1.2) |  |  |  |  |  |  |  |  |  | (1.2) |  |
Ending balance at Mar. 31, 2024 | 1,273.7 |  |  | $ 1.5 |  |  |  | 1,227.2 |  |  | (15.4) | 0.3 | 60.1
Ending balance, Shares at Mar. 31, 2024 |  |  |  | 159,600,000 |  |  |  |  |  |  |  |  |
Net income (loss) | (65.6) |  |  |  |  |  |  |  |  |  | (66.7) |  | 1.1
Stock-based compensation | 2.9 |  |  |  |  |  |  | 2.8 |  |  |  |  | 0.1
Tax withholding related to net share settlement of equity awards | (1.4) |  |  |  |  |  |  | (1.4) |  |  |  |  |
Tax withholding related to net share settlement of equity awards, shares |  |  |  | (200,000) |  |  |  |  |  |  |  |  |
Share issuance, shares |  |  |  | 800,000 |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments | 0.4 |  |  |  |  |  |  |  |  |  |  | (0.1) | 0.5
Adjustment of convertible Series A redeemable preferred stock to redemption amount | (1.2) |  |  |  |  |  |  |  |  |  | (1.2) |  |
Noncontrolling interest of acquired business | 2.2 |  |  |  |  |  |  |  |  |  |  |  | 2.2
Ending balance at Jun. 30, 2024 | $ 1,211.0 |  |  | $ 1.5 |  |  |  | $ 1,228.6 |  |  | $ (83.3) | $ 0.2 | $ 64.0
Ending balance, Shares at Jun. 30, 2024 |  |  |  | 160,200,000 |  |  |  |  |  |  |  |  |

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