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Business Segment, Geographic and Major Customer Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Schedule of Financial Information Regarding Reportable Segments

Summarized financial information of the reportable segments is as follows (in thousands):

As of and for the years ended December 31,			Chemistry Technologies						Data Analytics						Corporate and Other						Total
2024
Revenue from external customers
Products			$	60,847					$	4,740					$	—					$	65,587
Services			2,367						3,309						—						5,676
Total revenue from external customers			63,214						8,049						—						71,263
Revenue from related party
Products			114,879						5						—						114,884
Services			68						810						—						878
Total revenue from related parties			114,947						815						—						115,762
Cost of sales			141,948						5,691						—						147,639
Gross profit			36,213						3,173						—						39,386
Selling, general and administrative			7,861						3,489						13,359						24,709
Other segment items			1,750						623						108						2,481
Income (loss) from operations			$	26,602					$	(939)					$	(13,467)					$	12,196
Reconciliation of profit to income before income taxes:
Interest expense															$	(1,095)					$	(1,095)
Other income, net															46						46
Income before income taxes																					$	11,147
2023
Revenue from external customers
Products			$	56,721					$	5,275					$	—					$	61,996
Services			2,295						2,227						—						4,522
Total revenue from external customers			59,016						7,502						—						66,518
Revenue from related party
Products			120,698						2						—						120,700
Services			205						635						—						840
Total revenue from related parties			120,903						637						—						121,540
Cost of sales			159,574						4,221						—						163,795
Gross profit			20,345						3,918						—						24,263
Selling, general and administrative			8,815						3,272						15,740						27,827
Other segment items			(27,513)						699						27						(26,787)
Income (loss) from operations			$	39,043					$	(53)					$	(15,767)					$	23,223
Reconciliation of profit to income before income taxes:
Paycheck protection plan loan forgiveness															$	4,522					$	4,522
Interest expense															(2,857)						(2,857)
Other income, net															(26)						(26)
Income before income taxes																					$	24,862

Assets of the Company by reportable segments and corporate and other are as follows (in thousands):

			December 31, 2024						December 31, 2023
Chemistry Technologies			$	152,161					$	138,559
Data Analytics			8,632						6,604
Corporate and Other			10,003						12,350
Total assets			$	170,796					$	157,513

Additions to long-lived assets by reportable segments and corporate and other are as follows (in thousands):

As of and for the years ended December 31,			Chemistry Technologies						Data Analytics						Corporate and Other						Total
2024
Additions to long-lived assets			$	360					$	1,492					$	88					$	1,940
2023
Additions to long-lived assets			$	180					$	466					$	435					$	1,081

Schedule of Revenue by Geographic Location

Revenue by geographic location is as follows (in thousands):

									Years ended December 31,
															2024						2023
U.S. (1)															$	177,825					$	180,300
UAE															7,392						6,549
Other countries															1,808						1,209
Total revenue															$	187,025					$	188,058

(1) Includes revenue from related party

Schedule of Revenue by Major Customers

Revenue from major customers, as a percentage of consolidated revenue, is as follows (in thousands):

						Revenue						% of Total Revenue
Year ended December 31, 2024
ProFrac Services, LLC						$	115,762					61.9		%
Year ended December 31, 2023
ProFrac Services, LLC						$	121,540					64.6		%

Schedule of Expenditure With Major Suppliers by Reporting Segments

Expenditure with major suppliers, as a percentage of consolidated supplier expenditure, is as follows (in thousands):

Years ended December 31,						Expenditure						% of Total Expenditure
2024
Supplier A						$	24,064					18.9		%
Supplier B						21,410						16.9		%
Supplier C						20,333						16.0		%
2023
Supplier C						$	42,684					30.1		%
Supplier D						28,222						19.9		%
Supplier E						16,447						11.6		%

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Schedule of Expenditure With Major Suppliers By Reporting Segments

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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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