Mammoth Energy Services, Inc. Annual report [Section 13 and 15(d), not S-K Item 405]

Annual report [Section 13 and 15(d), not S-K Item 405]

Commitments and Contingencies - Litigation (Details)

Commitments and Contingencies - Litigation (Details) $ in Thousands											3 Months Ended	12 Months Ended
	Jul. 03, 2025 USD ($)	May 20, 2025 case	May 20, 2025 USD ($)	May 16, 2025 USD ($)	Jul. 22, 2024 USD ($)	Feb. 15, 2024 USD ($)	Dec. 18, 2023 USD ($)	Mar. 20, 2023 USD ($)	Nov. 14, 2022 USD ($) lawsuit	May 13, 2021 USD ($)	Jun. 30, 2024 USD ($)	Dec. 31, 2025 USD ($) lawsuit agreement	Dec. 31, 2024 USD ($)	Oct. 18, 2024 USD ($)	Oct. 16, 2024 USD ($)	Oct. 01, 2024 USD ($)
Guarantor Obligations [Line Items]
Pre-tax charge											$ 170,700
Accounts receivable, net												$ 11,756	$ 206,129
Change in provision for expected credit losses												$ 133
Cobra Acquisitions
Guarantor Obligations [Line Items]
Number of lawsuits pending \| lawsuit												14
Number of claims judgment issued and under appeal \| lawsuit									1
Puerto Rico Electric Power Authority (PREPA)
Guarantor Obligations [Line Items]
Withheld payments revoked						$ 9,000
Puerto Rico Electric Power Authority (PREPA)
Guarantor Obligations [Line Items]
Amount release on hold												$ 18,400
Puerto Rico Electric Power Authority (PREPA) \| Cobra Acquisitions
Guarantor Obligations [Line Items]
Number of agreements entered into \| agreement												2
Amount release on hold												$ 18,400
Claim of administrative expense					$ 170,000
Claim of administrative expense withheld FEMA funds					18,400
First installment of administrative expense claim pending					$ 150,000
Period allowed for first installment					10 days
Second installment of administrative expense claim pending					$ 20,000
Period allowed for second installment					7 days
Third installment of administrative expense claim pending					$ 18,400
Period allowed for third installment					10 days
Proceeds from PREPA under settlement agreement														$ 18,400		$ 150,000
Restricted cash														19,300
Pre-tax charge											170,700
Accounts receivable, net											359,100
Change in provision for expected credit losses											89,200
Accounts receivable, recognized, interest charge											$ 81,500
Loss contingency, damages awarded, value								$ 8,500	$ 9,000
Number of cases, judgment entered \| case		2
Legal settlement, amount	$ 3,400		$ 1,600	$ 5,100
Puerto Rico Electric Power Authority (PREPA) \| Cobra Acquisitions \| Letter of Credit
Guarantor Obligations [Line Items]
Maximum borrowing capacity														18,400
Foreman Electric Services, Inc.
Guarantor Obligations [Line Items]
Loss contingency, damages awarded, value										$ 250,000
Cobra Acquisitions \| Puerto Rico Electric Power Authority (PREPA)
Guarantor Obligations [Line Items]
Construction exercise taxes							$ 9,000
Cobra Acquisitions \| Puerto Rico Electric Power Authority (PREPA) \| Letter of Credit
Guarantor Obligations [Line Items]
Maximum borrowing capacity														$ 18,400	$ 18,400