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Income Taxes - Additional Information (Details) - USD ($) | 12 Months Ended | 36 Months Ended
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2024
Income Tax Examination [Line Items] |  |  |  |
Net deferred tax asset | $ 309,500,000 | $ 164,300,000 |  | $ 309,500,000
Net deferred tax liability | $ 14,900,000 |  |  | 14,900,000
Total income tax (provision) benefit, Percent | 3.30% | (2.10%) | 2.60% |
Federal corporate income tax rate | 21.00% | 21.00% | 21.00% |
Income (loss) before income taxes | $ (214,800,000) | $ (58,000,000) | $ 351,800,000 | 79,000,000
Income tax benefit (expense) | (7,000,000) | 1,200,000 | 9,100,000 |
Accrued distribution to redeemable noncontrolling interest holders for tax payments |  |  | 8,000,000 |
Liability for uncertain tax positions | 0 |  |  | 0
Accrued interest expense | 0 |  |  | 0
Interest expense | $ 0 |  |  |
Revised estimate of tax distributions to redeemable noncontrolling interest holders current |  |  | 2,800,000 |
Overpayment of tax distribution |  | $ 5,300,000 | 5,300,000 |
Percentage to TRA Holders | 85.00% |  |  |
Tax receivable agreement liabilities, non current | $ 82,900,000 |  |  | 82,900,000
Tax receivable agreement liabilities, current | 3,300,000 |  |  | 3,300,000
Federal |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Net operating loss carryforwards | $ 2,400,000,000 |  |  | 2,400,000,000
Tax credit carryforward, limitations on use | The Company's NOLs were acquired through its acquisition of FTSI and USWS during 2022. FTSI filed for bankruptcy protection on September 22, 2020 and upon emergence on November 19, 2020 elected Section 382(l)(5) with respect to its tax attributes, including NOLs. Section 382(l)(5) completely limits utilization of NOLs if a company making the election experiences a second "ownership change" under Section 382 within a two year period. FTSI experienced a second "ownership change" when it was acquired by the Company on March 2, 2022, within the two year period after it elected Section 382(l)(5). |  |  |
Net operating loss carryforwards, subject to expiration | $ 1,500,000,000 |  |  | 1,500,000,000
Federal | Limited to Within a Two Year Period |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Net operating loss carryforwards | 1,900,000,000 |  |  | 1,900,000,000
Remaining operating loss carry forwards limited under section | 452,000,000 |  |  | 452,000,000
Federal | Limitation under Section 382 |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Remaining operating loss carry forwards limited under section | $ 413,900,000 |  |  | 413,900,000
Federal | Minimum |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Operating loss carryforwards expiration period | 2032 |  |  |
Federal | Maximum |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Operating loss carryforwards expiration period | 2037 |  |  |
State |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Net operating loss carryforwards | $ 779,500,000 |  |  | 779,500,000
Remaining operating loss carry forwards limited under section | 257,900,000 |  |  | 257,900,000
Net operating loss carryforwards, subject to expiration | 571,900,000 |  |  | 571,900,000
State | Limited to Within a Two Year Period |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Net operating loss carryforwards | 521,500,000 |  |  | 521,500,000
State | Limitation under Section 382 |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Remaining operating loss carry forwards limited under section | $ 232,800,000 |  |  | $ 232,800,000
State | Minimum |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Operating loss carryforwards expiration period | 2032 |  |  |
State | Maximum |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Operating loss carryforwards expiration period | 2043 |  |  |
Flotek Industries, Inc. |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Income (loss) before income taxes |  |  | $ (29,400,000) |

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