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v3.22.2

Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |  | 6 Months Ended
--- | --- | ---
Mar. 21, 2022 | Jun. 30, 2022 | Jun. 30, 2021
Supplemental cash flow information: |  |  |
Interest paid |  | $ 7 | $ 11
Income taxes received |  | 0 | (351)
Supplemental non-cash activities: |  |  |
Employee retention credit |  | 0 | 1,164
JP3 PPP loan forgiveness |  | 0 | 881
Non cash financing and investing activities: |  |  |
Issuance of convertible notes payable as consideration for ProFrac Agreements |  | $ 79,460 | $ 0
Conversion of convertible notes payable to common stock (shares) | 2,793,030 | 2,949,000 | 0
Issuance cost of stock warrants included in accrued accounts payable |  | $ 1,170 | $ 0

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- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(f)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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