Quarterly report pursuant to Section 13 or 15(d)

Reportable Segment Information - Reconciliation of Segment Information EBITDA (Details)

v3.23.1
Reportable Segment Information - Reconciliation of Segment Information EBITDA (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Net income $ 28,733 $ 11,817
Depreciation and amortization 50,798 31,854
Interest expense 667 134
Income tax expense 8,356 4,137
Loss on disposal of assets 22,080 16,117
Stock-based compensation 3,536 11,364
Other (income) expense 3,704 (10,357)
Other general and administrative expense, (net) 946 1,447
Retention bonus and severance expense 345 20
Adjusted EBITDA 119,165 66,533
Insurance recoveries 300 1,000
Net tax refund received 10,700  
Unrealized loss on short-term investment 3,800  
Completion Services    
Segment Reporting Information [Line Items]    
Net income 28,733 12,083
Depreciation and amortization 50,798 31,012
Interest expense 667 134
Income tax expense 8,356 4,137
Loss on disposal of assets 22,080 16,132
Stock-based compensation 3,536 11,364
Other (income) expense 3,704 (10,357)
Other general and administrative expense, (net) 946 1,447
Retention bonus and severance expense 345 20
Adjusted EBITDA 119,165 65,972
All Other    
Segment Reporting Information [Line Items]    
Net income 0 (266)
Depreciation and amortization 0 842
Interest expense 0 0
Income tax expense 0 0
Loss on disposal of assets 0 (15)
Stock-based compensation 0 0
Other (income) expense 0 0
Other general and administrative expense, (net) 0 0
Retention bonus and severance expense 0 0
Adjusted EBITDA $ 0 $ 561