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Consolidated Statements of Changes in Equity - USD ($) $ in Millions | Total | Producers | Performance Proppants | U.S. Well Services, Inc. | Common Class A | Common Class B REV Energy Holdings, LLC | IPO | Common Stock Common Class A | Common Stock Common Class A Producers | Common Stock Common Class A Performance Proppants | Common Stock Common Class A U.S. Well Services, Inc. | Common Stock Common Class B | Common Stock Common Class B REV Energy Holdings, LLC | Common Stock IPO Common Class A | Additional Paid-in Capital | Additional Paid-in Capital Producers | Additional Paid-in Capital Performance Proppants | Additional Paid-in Capital U.S. Well Services, Inc. | Additional Paid-in Capital Common Class A | Additional Paid-in Capital Common Class B REV Energy Holdings, LLC | Additional Paid-in Capital IPO | (Accumulated Deficit) Retained Earnings | (Accumulated Deficit) Retained Earnings IPO | Accumulated Other Comprehensive Income (loss) | Noncontrolling Interests | Members' Equity
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 148.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 0.1 | $ 1.0 | $ 147.0
Net income (loss) | 136.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 91.5 |  |  | (28.4) | 73.6
Purchase of noncontrolling interests | (1.7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1.7) |
Member contributions | 5.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.0
Deemed distribution | (3.7) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3.7)
Stock issued for acquisition | 72.9 |  |  | $ 134.7 |  | $ 20.4 |  |  |  |  | $ 0.1 |  |  |  |  |  |  | $ 134.6 |  | $ 20.4 |  |  |  |  |  | 72.9
Stock issued for acquisition, shares |  |  |  |  |  |  |  |  |  |  | 12,900,000 |  | 3,100,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling interest of consolidated business | 99.0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 99.0 |
Issuance of shares | 1.0 |  |  |  | $ 0.1 |  | $ 227.7 |  |  |  |  | $ 1.0 |  | $ 0.2 |  |  |  |  | $ 0.1 |  | $ 227.5 |  |  |  |  |
Issuance of shares, Shares |  |  |  |  |  |  |  |  |  |  |  | 101,100,000 |  | 18,200,000 |  |  |  |  |  |  |  |  |  |  |  |
Effect of corporate reorganization and reclassification to redeemable noncontrolling interest | (377.5) |  |  |  |  |  |  | $ 0.2 |  |  |  |  |  |  | $ (82.9) |  |  |  |  |  |  |  |  |  |  | $ (294.8)
Effect of corporate reorganization and reclassification to redeemable noncontrolling interest, Shares |  |  |  |  |  |  |  | 20,900,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interest to redemption amount at inception | (173.8) |  |  |  |  |  | $ (1,438.3) |  |  |  |  |  |  |  | (188.3) |  |  |  |  |  | $ (146.4) | 14.5 | $ (1,291.9) |  |  |
Tax withholding related to net share settlement of equity awards, shares |  |  |  |  |  |  |  | (200,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax withholding related to net share settlement of equity awards | (2.0) |  |  |  |  |  |  |  |  |  |  |  |  |  | (2.0) |  |  |  |  |  |  |  |  |  |  |
Class A shares issued to settle asset purchase | 16.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | 16.7 |  |  |  |  |  |  |  |  |  |  |
Class A shares issued to settle asset purchase liability, Shares |  |  |  |  |  |  |  | 2,100,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 4.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.9 |  |  |  |  |  |  |  |  |  | 2.2 |
Stock-based compensation related to deemed contribution | 17.7 |  |  |  |  |  |  |  |  |  |  |  |  |  | 17.7 |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.1) | 0.1 |
Adjustment to additional paid-in capital related to tax receivable agreement | 0.6 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6 |  |  |  |  |  |  |  |  |  |  |
Other | 0.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.1 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2022 | (1,112.2) |  |  |  |  |  |  | $ 0.5 |  |  |  | $ 1.0 |  |  |  |  |  |  |  |  |  | (1,185.9) |  |  | 72.2 |
Ending balance, Shares at Dec. 31, 2022 |  |  |  |  |  |  |  | 53,900,000 |  |  |  | 104,200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (101.0) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (97.7) |  |  | (3.3) |
Stock issued for acquisition |  | $ 6.2 | $ 3.4 |  |  |  |  |  |  |  |  |  |  |  |  | $ 6.2 | $ 3.4 |  |  |  |  |  |  |  |  |
Stock issued for acquisition, shares |  |  |  |  |  |  |  |  | 400,000 | 300,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A shares issued for vested stock awards |  |  |  |  |  |  |  | 600,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Adjustment of redeemable noncontrolling interest to redemption amount at inception | 1,210.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | (67.1) |  |  |  |  |  |  | 1,277.4 |  |  |  |
Conversion of Class B shares to Class A shares, Shares |  |  |  |  |  |  |  | 104,200,000 |  |  |  | (104,200,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of Class B shares to Class A shares | $ 1,313.3 |  |  |  |  |  |  | $ 1.0 |  |  |  | $ (1.0) |  |  | $ 1,313.3 |  |  |  |  |  |  |  |  |  |  |
Tax withholding related to net share settlement of equity awards, shares | (800,000) |  |  |  |  |  |  |  |  |  |  |  |  |  | (800,000) |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | $ 8.1 |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 7.8 |  |  |  |  |  |  |  |  |  | 0.3 |
Stock-based compensation related to deemed contribution | 12.4 |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.4 |  |  |  |  |  |  |  |  |  |  |
Flotek common stock issued to satisfy convertible notes held by third parties | 12.7 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.7 |
Adjustment of convertible preferred stock to redemption amount | (9.8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (9.8) |  |  |  |
Foreign currency translation adjustments | 0.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.3 | (0.1) |
Adjustment to additional paid-in capital related to tax receivable agreement | (67.6) |  |  |  |  |  |  |  |  |  |  |  |  |  | (67.6) |  |  |  |  |  |  |  |  |  |  |
Change in equity ownership of Flotek |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23.1 |  |  |  |  |  |  |  |  |  | (23.1) |
Change in accrued distribution related to income taxes | (5.3) |  |  |  |  |  |  |  |  |  |  |  |  |  | (5.3) |  |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2023 | 1,269.9 |  |  |  |  |  |  | $ 1.5 |  |  |  |  |  |  | 1,225.4 |  |  |  |  |  |  | (16.0) |  | 0.3 | 58.7 |
Ending balance, Shares at Dec. 31, 2023 |  |  |  |  |  |  |  | 159,400,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (207.8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (215.1) |  |  | 7.3 |
Noncontrolling interest of acquired business | 2.2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.2 |
Deemed distribution | (26.5) |  |  |  |  |  |  |  |  |  |  |  |  |  | (26.5) |  |  |  |  |  |  |  |  |  |  |
Issuance of shares, Shares |  |  |  |  |  |  |  | 200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Class A shares issued for vested stock awards |  |  |  |  |  |  |  | 800,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax withholding related to net share settlement of equity awards, shares |  |  |  |  |  |  |  | (200,000) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tax withholding related to net share settlement of equity awards | (1.5) |  |  |  |  |  |  |  |  |  |  |  |  |  | (1.5) |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation | 7.3 |  |  |  |  |  |  |  |  |  |  |  |  |  | 6.5 |  |  |  |  |  |  |  |  |  | 0.8 |
Adjustment of convertible preferred stock to redemption amount | (4.8) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4.8) |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.2) | 0.2 |
Adjustment to additional paid-in capital related to tax receivable agreement | (14.9) |  |  |  |  |  |  |  |  |  |  |  |  |  | (14.9) |  |  |  |  |  |  |  |  |  |  |
Other | (0.8) |  |  |  |  |  |  |  |  |  |  |  |  |  | (0.8) |  |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2024 | $ 1,076.1 |  |  |  |  |  |  | $ 1.5 |  |  |  |  |  |  | $ 1,241.2 |  |  |  |  |  |  | $ (235.9) |  | $ 0.1 | $ 69.2 |
Ending balance, Shares at Dec. 31, 2024 |  |  |  |  |  |  |  | 160,200,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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