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Reportable Segment Information - Reconciliation of Segment Information EBITDA (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net income | $ 39,257 | $ 28,733 | $ (32,860) | $ 11,817 | $ 67,990 | $ (21,043)
Depreciation and amortization | 52,889 |  | 40,969 |  | 103,687 | 78,973
Impairment expense | 0 |  | 57,454 |  | 0 | 57,454
Interest expense | 1,180 |  | 669 |  | 1,847 | 803
Income tax expense | 12,118 |  | (8,069) |  | 20,474 | (3,932)
Loss on disposal of assets | 3,065 |  | 12,978 |  | 25,145 | 22,947
Stock-based compensation | 3,758 |  | 3,458 |  | 7,294 | 14,822
Other (income) expense | (72) |  | (6) |  | 3,632 | (10,364)
Other general and administrative expense, (net) | 263 |  | 1,345 |  | 1,209 | 2,791
Retention bonus and severance expense | 355 |  | 9 |  | 700 | 29
Adjusted EBITDA | 112,813 |  | 75,947 |  | 231,978 | 142,480
Insurance recoveries | 0 |  | 2,400 |  | 300 | 3,500
Net tax refund received |  |  |  |  | 10,700 |
Unrealized loss on short-term investment | 100 |  |  |  | 3,900 |
Completion Services |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net income | 39,257 |  | (32,119) |  | 67,990 | (20,036)
Depreciation and amortization | 52,889 |  | 40,131 |  | 103,687 | 77,293
Impairment expense |  |  | 57,454 |  |  | 57,454
Interest expense | 1,180 |  | 669 |  | 1,847 | 803
Income tax expense | 12,118 |  | (8,069) |  | 20,474 | (3,932)
Loss on disposal of assets | 3,065 |  | 12,970 |  | 25,145 | 22,954
Stock-based compensation | 3,758 |  | 3,458 |  | 7,294 | 14,822
Other (income) expense | (72) |  | (6) |  | 3,632 | (10,364)
Other general and administrative expense, (net) | 263 |  | 1,345 |  | 1,209 | 2,791
Retention bonus and severance expense | 355 |  | 9 |  | 700 | 29
Adjusted EBITDA | 112,813 |  | 75,842 |  | 231,978 | 141,814
All Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net income | 0 |  | (741) |  | 0 | (1,007)
Depreciation and amortization | 0 |  | 838 |  | 0 | 1,680
Impairment expense |  |  | 0 |  |  | 0
Interest expense | 0 |  | 0 |  | 0 | 0
Income tax expense | 0 |  | 0 |  | 0 | 0
Loss on disposal of assets | 0 |  | 8 |  | 0 | (7)
Stock-based compensation | 0 |  | 0 |  | 0 | 0
Other (income) expense | 0 |  | 0 |  | 0 | 0
Other general and administrative expense, (net) | 0 |  | 0 |  | 0 | 0
Retention bonus and severance expense | 0 |  | 0 |  | 0 | 0
Adjusted EBITDA | $ 0 |  | $ 105 |  | $ 0 | $ 666

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- Definition Amount of noncash expense for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 + Details
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