Annual report pursuant to Section 13 and 15(d)

Revenues - Narrative (Details)

v3.22.0.1
Revenues - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2021
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Sep. 21, 2021
Nov. 13, 2020
Dec. 31, 2018
Disaggregation of Revenue [Line Items]                
Bad debt expense     $ 41,662,000 $ 21,958,000 $ 1,434,000      
Deferred revenue related to shortfall payments     3,250,000 8,281,000 7,244,000     $ 4,304,000
Revenue recognized net of customer prepayment deferrals     12,000,000 24,800,000 2,800,000      
Contract assets     0 0 $ 0      
Gulfport                
Disaggregation of Revenue [Line Items]                
Unliquidated damages   $ 46,400,000            
Bad debt expense   3,800,000            
Due from related parties       19,400,000     $ 46,900,000  
Stingray Pressure Pumping | Gulfport                
Disaggregation of Revenue [Line Items]                
Unliquidated damages   37,900,000            
Recognized revenue   14,800,000            
Bad debt expense $ 31,000,000 2,900,000            
Other expenses 1,300,000              
Muskie Proppant LLC | Gulfport                
Disaggregation of Revenue [Line Items]                
Unliquidated damages   8,500,000            
Bad debt expense   1,000,000            
Revenue recognized related to shortfall payments   $ 2,100,000            
Due from related parties     100,000          
Muskie and Gulfport | Gulfport                
Disaggregation of Revenue [Line Items]                
Bad debt expense $ 200,000              
General unsecured claim           $ 3,100,000    
Shortfall Payments                
Disaggregation of Revenue [Line Items]                
Deferred revenue related to shortfall payments     $ 3,000,000 $ 7,900,000