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v3.22.2

Related Party Transaction (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 6 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 21, 2022 | Mar. 21, 2022 | Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2019
Related Party Transaction |  |  |  |  |  |  |  |  |
Accrual for potential penalties and interest |  |  |  |  |  |  |  | $ 200 |
Revenue from related party |  |  | $ 16,549 | $ 0 | $ 19,046 | $ 0 |  |  |
Proceeds from issuance of warrants |  |  |  |  | 19,500 | 0 |  |  |
Amortization of contract into revenue |  |  | 700 |  | 700 |  |  |  |
Amortization of contract assets |  |  | 700 |  | $ 737 | $ 0 |  |  |
Debt converted instrument, face amount |  | $ 3,000 |  |  |  |  |  |  |
Debt converted, accrued interest |  | $ 39 |  |  |  |  |  |  |
Conversion of notes to common stock (shares) |  | 2,793,030 |  |  | 2,949,000 | 0 |  |  |
Accounts receivable, related party |  |  | 11,603 |  | $ 11,603 |  | $ 0 |  |
ProFrac Holdings |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |
Proceeds from issuance of warrants | $ 19,500 |  |  |  |  |  |  |  |
Affiliated Entity | ProFrac Holdings |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |
Revenue from related party |  |  | 16,500 |  | 18,900 |  |  |  |
Accounts receivable, related party |  |  | 11,600 |  | 11,600 |  | 0 |  |
Chief Executive Officer | Affiliated Entity |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |
Due from related party |  |  | 1,400 |  | 1,400 |  | $ 1,400 |  | $ 1,800
Director | Affiliated Entity | Confluence |  |  |  |  |  |  |  |  |
Related Party Transaction |  |  |  |  |  |  |  |  |
Revenue from related party |  |  | $ 0 |  | $ 1,400 |  |  |  |

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- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. + 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(k)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4332-108586 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=126999549&loc=d3e4304-108586 + Details
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