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Hi-Crush Transaction - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Mar. 05, 2024
Dec. 31, 2023
Business Acquisition [Line Items]      
Cash and cash equivalents $ 6,982 $ 6,982  
Accounts receivable 96,393 96,393  
Inventories 4,235 4,235  
Prepaid expenses and other current assets 2,180 2,180  
Property, plant and equipment 297,905 277,584  
Intangible assets 115,076 111,723  
Operating lease right-of-use assets 10,868 10,868  
Finance lease right-of-use assets 7,311 7,311  
Other long-term assets 92 92  
Accounts payable (37,736) (37,736)  
Accrued liabilities (13,162) (13,162)  
Current portion of long-term debt (1,914) (1,914)  
Current portion of operating lease liabilities (6,388) (6,388)  
Current portion of finance lease liabilities (3,299) (3,299)  
Current portion of deferred revenue (3,302) (3,302)  
Other current liabilities [1] (1,221) (1,221)  
Long-term debt, net of discount and deferred financing costs (252) (252)  
Deferred tax liabilities (75,219) (70,378)  
Operating lease liabilities (4,479) (4,479)  
Finance lease liabilities (4,012) (4,012)  
Deferred revenue (9,946) (9,946)  
Asset retirement obligation (2,663) (2,663)  
Goodwill 75,219 91,171 $ 0
Net Assets Acquired [2] 455,769 452,888  
Adjustment [ Member]      
Business Acquisition [Line Items]      
Cash and cash equivalents 0    
Accounts receivable 0    
Inventories 0    
Prepaid expenses and other current assets 0    
Property, plant and equipment 20,321    
Intangible assets 3,353    
Operating lease right-of-use assets 0    
Finance lease right-of-use assets 0    
Other long-term assets 0    
Accounts payable 0    
Accrued liabilities 0    
Current portion of long-term debt 0    
Current portion of operating lease liabilities 0    
Current portion of finance lease liabilities 0    
Current portion of deferred revenue 0    
Other current liabilities [1] 0    
Long-term debt, net of discount and deferred financing costs 0    
Deferred tax liabilities (4,841)    
Operating lease liabilities 0    
Finance lease liabilities 0    
Deferred revenue 0    
Asset retirement obligation 0    
Goodwill (15,952)    
Net Assets Acquired [2] 2,881    
Spare Parts Inventories      
Business Acquisition [Line Items]      
Inventories 3,101 $ 3,101  
Spare Parts Inventories | Adjustment [ Member]      
Business Acquisition [Line Items]      
Inventories $ 0    
[1] The March 5, 2024 presentation includes the current portion of operating lease liabilities, current portion of finance lease liabilities, and current portion of deferred revenue. These balances were previously included within other current liabilities on our Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, filed with the SEC on May 8, 2024.
[2] The March 5, 2024 presentation includes operating lease liabilities, finance lease liabilities, deferred revenue, and asset retirement obligation. These balances were previously included within other long-term liabilities on our Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, filed with the SEC on May 8, 2024.