Quarterly report [Sections 13 or 15(d)]

Discontinued Operations - Schedule of Major Classes of Statements of Operations and Comprehensive Income (loss) of Discontinued Operations (Details)

v3.25.3
Discontinued Operations - Schedule of Major Classes of Statements of Operations and Comprehensive Income (loss) of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
OTHER (INCOME) EXPENSE        
Less: Net income (loss) from discontinued operations, net of income taxes $ (557) $ (15,177) $ 45,023 $ (20,258)
T&D Transaction | Discontinued Operations        
Disposal Groups, Including Discontinued Operations [Line Items]        
Services revenue 0 21,692 29,553 68,558
COST, EXPENSES AND GAINS        
Cost of revenue 519 18,771 25,897 56,965
Selling, general and administrative 53 1,470 1,899 4,584
Depreciation and amortization 0 568 957 1,830
Gains on disposal of assets, net 0 (41) (20) (984)
Impairment of goodwill     0 0
Total cost, expenses and gains, net 572 20,768 28,733 62,395
Operating (loss) income (572) 924 820 6,163
OTHER (INCOME) EXPENSE        
Interest expense (income), net 0 8,177 59 10,211
Other (income) expense, net 0 13 (122) 32
(Gain) loss on divestiture     (83,747) 0
Total other (income) expense, net 0 8,190 (83,810) 10,243
Income (loss) before income taxes (572) (7,266) 84,630 (4,080)
(Benefit) provision for income taxes (1,632) 72 1,418 104
Less: Net income (loss) from discontinued operations, net of income taxes 1,060 (7,338) 83,212 (4,184)
Pressure Pumping Transaction | Discontinued Operations        
Disposal Groups, Including Discontinued Operations [Line Items]        
Services revenue 207 1,271 41,916 17,756
COST, EXPENSES AND GAINS        
Cost of revenue 2,286 5,768 41,793 22,603
Selling, general and administrative 310 452 1,552 1,545
Depreciation and amortization 34 2,459 5,738 8,076
Gains on disposal of assets, net (851) (60) (1,488) 125
Impairment of goodwill     9,214 0
Total cost, expenses and gains, net 1,779 8,619 56,809 32,349
Operating (loss) income (1,572) (7,348) (14,893) (14,593)
OTHER (INCOME) EXPENSE        
Interest expense (income), net 44 490 (420) 1,479
Other (income) expense, net 1 1 4 2
(Gain) loss on divestiture     24,974 0
Total other (income) expense, net 45 491 24,558 1,481
Income (loss) before income taxes (1,617) (7,839) (39,451) (16,074)
(Benefit) provision for income taxes 0 0 (1,262) 0
Less: Net income (loss) from discontinued operations, net of income taxes $ (1,617) $ (7,839) $ (38,189) $ (16,074)