Reporting Segments and Geographic Areas - Schedule of Segment Reporting Information, by Segment (Details)
|
12 Months Ended |
|
Dec. 31, 2024
USD ($)
segment
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
| Segment Reporting [Abstract] |
|
|
|
| Number of reportable segments | segment |
3
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
$ 187,932,000
|
$ 309,492,000
|
$ 362,086,000
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
170,751,000
|
247,840,000
|
278,587,000
|
| Selling, general and administrative, exclusive of stock based compensation |
123,946,000
|
36,113,000
|
38,631,000
|
| Net (loss) income |
(207,326,000)
|
(3,163,000)
|
(619,000)
|
| Depreciation, depletion, amortization and accretion |
25,079,000
|
45,110,000
|
64,271,000
|
| Losses (gains) on disposal of assets, net |
(4,014,000)
|
(6,041,000)
|
(3,908,000)
|
| Impairment of goodwill |
0
|
1,810,000
|
0
|
| Stock based compensation |
875,000
|
1,345,000
|
923,000
|
| Interest expense and financing charges, net |
25,204,000
|
16,196,000
|
11,506,000
|
| Other expense, net |
64,621,000
|
(42,015,000)
|
(40,912,000)
|
| (Benefit) provision for income taxes |
(11,204,000)
|
12,297,000
|
13,607,000
|
| Interest on trade accounts receivable |
60,686,000
|
45,440,000
|
41,276,000
|
| Adjusted EBITDA |
(167,451,000)
|
70,979,000
|
86,144,000
|
| Total expenditures for property, plant and equipment |
17,065,000
|
19,395,000
|
12,737,000
|
| Total assets |
384,031,000
|
698,479,000
|
724,678,000
|
| Nonrelated Party |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Interest expense and financing charges, net |
20,497,000
|
14,955,000
|
11,506,000
|
| Related Party |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
1,500,000
|
1,000,000
|
1,100,000
|
| Interest expense and financing charges, net |
4,707,000
|
1,241,000
|
0
|
| Intersegment Eliminations | Related Party |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
6,548,000
|
2,029,000
|
2,057,000
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
6,165,000
|
1,163,000
|
1,174,000
|
| Corporate And Eliminations |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
31,449,000
|
34,946,000
|
38,130,000
|
| All Other |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
29,040,000
|
28,979,000
|
31,637,000
|
| Net (loss) income |
(10,855,000)
|
(11,181,000)
|
(17,536,000)
|
| Depreciation, depletion, amortization and accretion |
6,188,000
|
13,609,000
|
19,257,000
|
| Losses (gains) on disposal of assets, net |
(2,763,000)
|
(3,495,000)
|
(2,406,000)
|
| Impairment of goodwill |
|
1,810,000
|
|
| Stock based compensation |
88,000
|
125,000
|
87,000
|
| Interest expense and financing charges, net |
1,800,000
|
1,993,000
|
1,916,000
|
| Other expense, net |
76,000
|
(2,747,000)
|
(85,000)
|
| (Benefit) provision for income taxes |
3,581,000
|
1,083,000
|
180,000
|
| Interest on trade accounts receivable |
0
|
0
|
0
|
| Adjusted EBITDA |
(1,885,000)
|
1,197,000
|
1,413,000
|
| Total expenditures for property, plant and equipment |
913,000
|
432,000
|
496,000
|
| Total assets |
(97,525,000)
|
(40,156,000)
|
14,813,000
|
| All Other | Nonrelated Party |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
24,901,000
|
32,917,000
|
36,073,000
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
22,875,000
|
27,816,000
|
30,463,000
|
| Selling, general and administrative, exclusive of stock based compensation |
4,294,000
|
4,770,000
|
5,080,000
|
| Eliminations |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
(6,972,000)
|
(2,494,000)
|
(5,128,000)
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
(6,972,000)
|
(2,494,000)
|
(5,128,000)
|
| Adjusted EBITDA |
0
|
0
|
0
|
| Total expenditures for property, plant and equipment |
(607,000)
|
(103,000)
|
(153,000)
|
| Total assets |
(150,442,000)
|
(105,079,000)
|
(50,436,000)
|
| Eliminations | Related Party |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
(6,972,000)
|
(2,494,000)
|
(5,128,000)
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
(6,972,000)
|
(2,494,000)
|
(5,128,000)
|
| Well Completion |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Impairment of goodwill |
0
|
0
|
|
| Well Completion | Operating Segments |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
34,015,000
|
127,372,000
|
166,241,000
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
38,761,000
|
105,062,000
|
124,444,000
|
| Net (loss) income |
(21,886,000)
|
(2,043,000)
|
12,870,000
|
| Depreciation, depletion, amortization and accretion |
10,889,000
|
15,374,000
|
20,129,000
|
| Losses (gains) on disposal of assets, net |
52,000
|
(2,023,000)
|
(618,000)
|
| Impairment of goodwill |
|
0
|
|
| Stock based compensation |
180,000
|
496,000
|
369,000
|
| Interest expense and financing charges, net |
1,628,000
|
4,133,000
|
1,625,000
|
| Other expense, net |
2,000
|
2,000
|
(343,000)
|
| (Benefit) provision for income taxes |
0
|
0
|
0
|
| Interest on trade accounts receivable |
0
|
0
|
0
|
| Adjusted EBITDA |
(9,135,000)
|
15,939,000
|
34,032,000
|
| Total expenditures for property, plant and equipment |
12,730,000
|
17,921,000
|
11,421,000
|
| Total assets |
61,728,000
|
49,926,000
|
79,022,000
|
| Well Completion | Operating Segments | Nonrelated Party |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
33,622,000
|
126,932,000
|
165,645,000
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
38,005,000
|
103,880,000
|
120,562,000
|
| Selling, general and administrative, exclusive of stock based compensation |
4,389,000
|
6,371,000
|
7,765,000
|
| Well Completion | Intersegment Eliminations | Related Party |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
393,000
|
440,000
|
596,000
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
756,000
|
1,182,000
|
3,882,000
|
| Infrastructure | Operating Segments |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
110,383,000
|
110,537,000
|
111,452,000
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
92,132,000
|
90,627,000
|
91,649,000
|
| Net (loss) income |
(166,089,000)
|
8,237,000
|
4,933,000
|
| Depreciation, depletion, amortization and accretion |
2,774,000
|
8,390,000
|
16,171,000
|
| Losses (gains) on disposal of assets, net |
(1,304,000)
|
(510,000)
|
(795,000)
|
| Impairment of goodwill |
|
0
|
|
| Stock based compensation |
462,000
|
538,000
|
349,000
|
| Interest expense and financing charges, net |
21,590,000
|
9,753,000
|
7,390,000
|
| Other expense, net |
64,535,000
|
(39,252,000)
|
(40,470,000)
|
| (Benefit) provision for income taxes |
(14,785,000)
|
11,214,000
|
13,427,000
|
| Interest on trade accounts receivable |
60,686,000
|
45,440,000
|
41,276,000
|
| Adjusted EBITDA |
(153,503,000)
|
43,810,000
|
42,281,000
|
| Total expenditures for property, plant and equipment |
2,815,000
|
716,000
|
885,000
|
| Total assets |
150,531,000
|
462,429,000
|
450,841,000
|
| Infrastructure | Operating Segments | Nonrelated Party |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
110,383,000
|
110,537,000
|
111,452,000
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
92,081,000
|
90,478,000
|
91,577,000
|
| Selling, general and administrative, exclusive of stock based compensation |
111,068,000
|
21,540,000
|
18,798,000
|
| Infrastructure | Intersegment Eliminations | Related Party |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
0
|
0
|
0
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
51,000
|
149,000
|
72,000
|
| Sand | Operating Segments |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
19,057,000
|
39,131,000
|
51,391,000
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
17,790,000
|
25,666,000
|
35,985,000
|
| Net (loss) income |
(8,496,000)
|
1,824,000
|
(886,000)
|
| Depreciation, depletion, amortization and accretion |
5,228,000
|
7,737,000
|
8,714,000
|
| Losses (gains) on disposal of assets, net |
1,000
|
(13,000)
|
(89,000)
|
| Impairment of goodwill |
|
0
|
|
| Stock based compensation |
145,000
|
186,000
|
118,000
|
| Interest expense and financing charges, net |
186,000
|
317,000
|
575,000
|
| Other expense, net |
8,000
|
(18,000)
|
(14,000)
|
| (Benefit) provision for income taxes |
0
|
0
|
0
|
| Interest on trade accounts receivable |
0
|
0
|
0
|
| Adjusted EBITDA |
(2,928,000)
|
10,033,000
|
8,418,000
|
| Total expenditures for property, plant and equipment |
0
|
223,000
|
88,000
|
| Total assets |
118,855,000
|
121,201,000
|
129,566,000
|
| Sand | Operating Segments | Nonrelated Party |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
19,026,000
|
39,106,000
|
48,916,000
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
17,790,000
|
25,666,000
|
35,985,000
|
| Selling, general and administrative, exclusive of stock based compensation |
4,195,000
|
3,432,000
|
6,988,000
|
| Sand | Intersegment Eliminations | Related Party |
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
| Revenue |
31,000
|
25,000
|
2,475,000
|
| Cost of revenue, exclusive of depreciation, depletion, amortization and accretion |
$ 0
|
$ 0
|
$ 0
|