Hi-Crush Transaction - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Mar. 05, 2024 |
Dec. 31, 2023 |
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| Business Acquisition [Line Items] | ||||||||
| Revenue | $ 287,518 | $ 161,788 | $ 480,185 | $ 315,206 | ||||
| Net income | 14,837 | $ 71,211 | 41,624 | $ 134,116 | ||||
| Goodwill | 75,219 | 75,219 | $ 91,171 | $ 0 | ||||
| Non-deductible goodwill | 75,219 | |||||||
| Net Assets Acquired | [1] | 455,769 | 455,769 | $ 452,888 | ||||
| Depreciation, depletion and accretion expense | 2,500 | 2,500 | ||||||
| Amortization expense | 100 | 100 | ||||||
| Interest expense | 300 | 300 | ||||||
| Income Approach | ||||||||
| Business Acquisition [Line Items] | ||||||||
| Estimate of fair value of reserve | 105,800 | 105,800 | ||||||
| Selling, General and Administrative Expense | ||||||||
| Business Acquisition [Line Items] | ||||||||
| Transaction cost | 5,900 | 16,100 | ||||||
| Adjustment [ Member] | ||||||||
| Business Acquisition [Line Items] | ||||||||
| Goodwill | (15,952) | (15,952) | ||||||
| Net Assets Acquired | [1] | 2,881 | 2,881 | |||||
| Hi-Crush Transaction | ||||||||
| Business Acquisition [Line Items] | ||||||||
| Percentage of voting interest acquired | 100.00% | |||||||
| Revenue | 162,800 | 210,500 | ||||||
| Direct operating expenses | 113,300 | 145,600 | ||||||
| Goodwill | $ 75,200 | 75,200 | ||||||
| Non-deductible goodwill | $ 40,000 | |||||||
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- Definition Business acquisition cost of acquired entity transaction costs incurred. No definition available.
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- Definition Bussiness combination recognized for amortization expense. No definition available.
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- Definition Bussiness combination recognized for depreciation, depletion and accretion expense. No definition available.
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- Definition Bussiness combination recognized for interest expense. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate direct operating costs incurred during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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