XML 58 R47.htm IDEA: XBRL DOCUMENT v3.25.1
Contract Assets - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
May 17, 2022
Feb. 02, 2022
Disaggregation of Revenue          
Contract assets $ 83,060   $ 83,060    
Capitalized contract fees 3,600        
Long-term contract asset 61,781   $ 63,105    
Amortization of contract into revenue $ 1,500 $ 1,300      
ProFrac Agreement          
Disaggregation of Revenue          
Contract assets       $ 69,500 $ 10,000