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Reportable Segment Information - Reconciliation of Segment Information EBITDA (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Service revenue | $ 360,868 |  |  | $ 423,804 |  |  | $ 1,123,732 | $ 1,282,623
Adjusted EBITDA | 84,349 |  |  | 119,972 |  |  | 273,115 | 375,976
Depreciation and amortization | (54,299) |  |  | (45,361) |  |  | (164,027) | (124,749)
Impairment expense | (188,601) |  |  | 0 |  |  | (188,601) | 0
Interest expense | (1,939) |  |  | (1,169) |  |  | (5,933) | (3,016)
Income tax benefit (expense) | 41,365 |  |  | (10,644) |  |  | 28,041 | (31,118)
Loss on disposal of assets | (2,149) |  |  | (12,673) |  |  | (11,884) | (62,117)
Stock-based compensation | (4,615) |  |  | (3,310) |  |  | (12,975) | (10,604)
Other income (expense), net | 3,599 |  |  | 1,883 |  |  | 7,408 | (1,749)
Other general and administrative expense, net | (346) |  |  | (450) |  |  | (1,517) | (1,659)
Retention bonus and severance expense | (1,212) |  |  | (1,237) |  |  | (1,895) | (1,937)
Net income (loss) | (137,067) | $ (3,660) | $ 19,930 | 34,753 | $ 39,257 | $ 28,733 | (120,797) | 102,743
Loss on disposal of assets |  |  |  |  |  |  | 11,884 | 62,117
Income taxes paid, net | 1,800 |  |  |  |  |  | 3,600 |
Business combination, contingent consideration arrangements, change in amount of contingent consideration, liability |  |  |  |  |  |  | (1,800) | 0
Insurance recoveries |  |  |  |  |  |  | 2,000 |
Unrealized loss on short-term investment | (400) |  |  | 1,800 |  |  | (340) | (2,120)
Aqua Prop, LLC. |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Business combination, contingent consideration arrangements, change in amount of contingent consideration, liability | (1,800) |  |  |  |  |  | (1,800) |
Revision of Prior Period, Adjustment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Accumulated depreciation, depletion and amortization, property, plant and equipment, period increase (decrease) |  |  |  | (8,400) |  |  |  | (32,700)
Loss on disposal of assets |  |  |  | 8,400 |  |  |  | 32,700
Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Service revenue | 361,016 |  |  | 423,804 |  |  | 1,123,967 | 1,282,623
Adjusted EBITDA | 84,349 |  |  | 119,972 |  |  | 273,115 | 375,976
Intersegment Eliminations |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Service revenue | (148) |  |  | 0 |  |  | (235) | 0
Corporate, Non-Segment |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Unallocated corporate administrative expenses | (13,219) |  |  | (12,258) |  |  | (42,529) | (36,284)
Hydraulic Fracturing | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Service revenue | 274,138 |  |  | 340,089 |  |  | 855,066 | 1,018,074
Adjusted EBITDA | 66,166 |  |  | 99,586 |  |  | 215,995 | 308,448
Depreciation and amortization | (46,752) |  |  | (39,098) |  |  | (141,828) | (106,587)
Impairment expense | (188,601) |  |  |  |  |  | (188,601) |
Wireline | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Service revenue | 47,958 |  |  | 52,775 |  |  | 157,966 | 179,182
Adjusted EBITDA | 9,194 |  |  | 14,011 |  |  | 36,687 | 50,667
Depreciation and amortization | (5,260) |  |  | (4,860) |  |  | (15,304) | (13,862)
Impairment expense | 0 |  |  |  |  |  | 0 |
All Other | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Service revenue | 38,920 |  |  | 30,940 |  |  | 110,935 | 85,367
Adjusted EBITDA | 8,989 |  |  | 6,375 |  |  | 20,433 | 16,861
Depreciation and amortization | (2,264) |  |  | $ (1,363) |  |  | (6,813) | $ (4,104)
Impairment expense | $ 0 |  |  |  |  |  | $ 0 |

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