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Summary of Significant Accounting Policies - Narrative (Detail) $ / shares in Units, shares in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 USD ($) segment $ / shares shares | Dec. 31, 2022 USD ($) $ / shares shares | Dec. 31, 2021 USD ($) $ / shares shares
Disaggregation of Revenue [Line Items] |  |  |
Operating Expenses | $ 43,059,000 | $ 32,719,000 | $ 47,579,000
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (2,252,000) | (3,908,000) | (59,691,000)
Cost of goods sold | 254,418,000 | 226,149,000 | 140,384,000
Net income (loss) | (6,901,000) | (3,205,000) | (9,017,000)
Retained earnings | 74,539,000 | 69,890,000 |
Net income (loss) | $ 4,649,000 | $ (703,000) | $ (50,674,000)
Basic (in dollars per share) | $ / shares | $ 0.12 | $ (0.02) | $ (1.21)
Diluted (in dollars per share) | $ / shares | $ 0.12 | $ (0.02) | $ (1.21)
Deferred revenue, revenue recognized | $ 6,936,000 |  |
Deferred revenue balance | 1,154,000 | $ 6,959,000 |
Accounts receivable | 23,231,000 | 35,746,000 |
Amortization of deferred financing charges and debt discount | 291,000 | 291,000 | $ 291,000
Probable environmental matters | $ 0 | $ 0 |
Number of operating segments | segment | 1 |  |
Antidilutive securities excluded from computation of earnings per share (in shares) | shares | 1,719 | 2,317 | 3,011
Property, plant and equipment, net | $ 908,000 | $ 699,000 |
Long-term debt, current and long-term portions | 780,000 | 820,000 |
Impairment loss | 0 | 0 |
Operating lease right-of-use assets | 23,265,000 | 26,075,000 |
Operating lease liabilities, current and long-term portions | 24,592,000 | 28,552,000 |
Additions and revisions of prior estimates | 328,000 | 1,975,000 |
Proceeds from Legal Settlements | 35,000,000 |  |
Bad debt expense | 0 | 1,000 | $ 19,592,000
Total other (expenses) income, net | 524,000 | 828,000 | 5,773,000
Prepaid expenses and other current assets | 3,217,000 | 6,593,000 |
Operating Expenses | 43,059,000 | 32,719,000 | 47,579,000
Impairment loss | 0 | 0 | 2,170,000
Revision of Prior Period, Reclassification, Adjustment |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Operating Expenses |  | 1,462,000 |
Operating Expenses |  | 1,462,000 |
Employee Retention Credit |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Total other (expenses) income, net | 5,026,000 |  |
Prepaid expenses and other current assets | $ 522,000 |  |
U.S. Well Services, LLC |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Accounts receivable |  | 54,592,000 |
Developed technology |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Useful Life (in years) | 13 years |  |
Shipping |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Cost of goods sold | $ 139,568,000 | $ 118,616,000 | $ 57,770,000

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