XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.3
Contract Assets - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
May 17, 2022
Feb. 02, 2022
Disaggregation of Revenue              
Contract assets $ 83,060   $ 83,060   $ 83,060    
Capitalized contract fees 3,600   3,600        
Long-term contract asset 63,835   63,835   $ 68,820    
Amortization of contract into revenue $ 1,600 $ 1,300 $ 4,300 $ 3,700      
ProFrac Agreement              
Disaggregation of Revenue              
Contract assets           $ 69,500 $ 10,000