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Business Combinations - Summary of Preliminary Allocation of Fair Value of Flotek's Assets, Liabilities and Noncontrolling Interest (Details) - USD ($) $ in Millions | May 17, 2022 | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | --- | ---
Liabilities assumed: |  |  |
Goodwill |  | $ 302.0 | $ 325.9
Flotek Industries, Inc. |  |  |
Settlement of pre-existing relationships |  |  |
Accounts payable | $ (2.7) |  |
Supply agreement contract liability | (9.9) |  |
Fair value of previously held interest in 10% Convertible PIK Notes | 30.2 |  |
Total purchase consideration | 17.6 |  |
Assets acquired: |  |  |
Cash and cash equivalents | 21.7 |  |
Accounts receivable | 18.9 |  |
Inventories | 12.2 |  |
Assets held for sale | 1.8 |  |
Other current assets | 3.4 |  |
Property, plant and equipment | 21.6 |  |
Operating lease right-of-use asset | 3.9 |  |
Deferred tax assets | 0.3 |  |
Total identifiable assets acquired | 83.8 |  |
Liabilities assumed: |  |  |
Accounts payable and accrued liabilities | 24.2 |  |
Operating lease liabilities | 7.4 |  |
Finance lease liabilities | 0.1 |  |
Non-current portion of long-term debt | 17.1 |  |
Other non-current liabilities | 0.1 |  |
Total liabilities assumed | 48.9 |  |
Less: noncontrolling interest | 99.0 |  |
Goodwill | $ 81.7 |  |

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