10-Q Filing

ATLAS ENERGY SOLUTIONS INC. CIK: 1984060 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-055827`
Period End Date	20240331
Filing Date	20240508
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	aesi-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 150 Income Statement 72 Cash Flow Statement 168 Stockholders Equity 56

Balance Sheet 150 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	500.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	109.85M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	109.85M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	100.03M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	100.03M	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$187.12M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	109.85M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	109.85M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	100.03M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	100.03M	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$210.17M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$210.17M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$187.12M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$185.76M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$185.76M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$71.17M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$71.17M	USD	Point-in-time
Inventories	`InventoryNet`	$6.45M	USD	Point-in-time
Inventories	`InventoryNet`	$6.45M	USD	Point-in-time
Inventories	`InventoryNet`	$13.91M	USD	Point-in-time
Inventories	`InventoryNet`	$13.91M	USD	Point-in-time
Spare part inventories	`SparePartInventories`	$15.41M	USD	Point-in-time
Spare part inventories	`SparePartInventories`	$15.41M	USD	Point-in-time
Spare part inventories	`SparePartInventories`	$20.98M	USD	Point-in-time
Spare part inventories	`SparePartInventories`	$20.98M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.73M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.73M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.48M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$15.48M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$318.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$318.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$425.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$425.50M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.29B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.29B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$934.66M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$934.66M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$7.43M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$7.43M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$424.00K	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$424.00K	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.93M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.93M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.73M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$3.73M	USD	Point-in-time
Goodwill	`Goodwill`	$91.17M	USD	Point-in-time
Goodwill	`Goodwill`	$91.17M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$91.17M	USD	Point-in-time
Goodwill	`Goodwill`	$91.17M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$112.46M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$112.46M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.77M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.77M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$3.69M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$3.69M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$2.42M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$2.42M	USD	Point-in-time
Total assets	`Assets`	$1.26B	USD	Point-in-time
Total assets	`Assets`	$1.26B	USD	Point-in-time
Total assets	`Assets`	$1.94B	USD	Point-in-time
Total assets	`Assets`	$1.94B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$102.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$102.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$60.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$60.88M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$43.43M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$43.43M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$28.46M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$28.46M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$24.13M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$24.13M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.26M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$20.26M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.98M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.98M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$92.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$92.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$190.12M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$190.12M	USD	Point-in-time
Long-term debt, net of discount and deferred financing costs	`LongTermDebtNoncurrent`	$457.17M	USD	Point-in-time
Long-term debt, net of discount and deferred financing costs	`LongTermDebtNoncurrent`	$172.82M	USD	Point-in-time
Long-term debt, net of discount and deferred financing costs	`LongTermDebtNoncurrent`	$172.82M	USD	Point-in-time
Long-term debt, net of discount and deferred financing costs	`LongTermDebtNoncurrent`	$457.17M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$199.43M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$199.43M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$121.53M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$121.53M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$28.53M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$28.53M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.92M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$6.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$875.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$875.25M	USD	Point-in-time
Total liabilities	`Liabilities`	$393.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$393.86M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 500,000,000 authorized; no shares issued and outstanding as of March 31, 2024 and December 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 500,000,000 authorized; no shares issued and outstanding as of March 31, 2024 and December 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 500,000,000 authorized; no shares issued and outstanding as of March 31, 2024 and December 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 500,000,000 authorized; no shares issued and outstanding as of March 31, 2024 and December 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $0.01 par value, 1,500,000,000 shares authorized, 109,850,496 and 100,025,584 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively.	`CommonStockValue`	$1.00M	USD	Point-in-time
Common Stock, $0.01 par value, 1,500,000,000 shares authorized, 109,850,496 and 100,025,584 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively.	`CommonStockValue`	$1.00M	USD	Point-in-time
Common Stock, $0.01 par value, 1,500,000,000 shares authorized, 109,850,496 and 100,025,584 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively.	`CommonStockValue`	$1.10M	USD	Point-in-time
Common Stock, $0.01 par value, 1,500,000,000 shares authorized, 109,850,496 and 100,025,584 shares issued and outstanding as of March 31, 2024 and December 31, 2023, respectively.	`CommonStockValue`	$1.10M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.08B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.08B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$908.08M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$908.08M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-41.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-41.26M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-14.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-14.47M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$867.82M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.07B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.07B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$867.82M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.94B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.94B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Stock and unit-based compensation expense	`ShareBasedCompensation`	$4.21M	USD	1 Quarter
Stock and unit-based compensation expense	`ShareBasedCompensation`	$4.21M	USD	1 Quarter
Stock and unit-based compensation expense	`ShareBasedCompensation`	$622.00K	USD	1 Quarter
Stock and unit-based compensation expense	`ShareBasedCompensation`	$622.00K	USD	1 Quarter
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$192.67M	USD	1 Quarter
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$192.67M	USD	1 Quarter
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$153.42M	USD	1 Quarter
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$153.42M	USD	1 Quarter
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$106.75M	USD	1 Quarter
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$106.75M	USD	1 Quarter
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$62.55M	USD	1 Quarter
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$62.55M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$17.18M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$17.18M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$8.52M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$8.52M	USD	1 Quarter
GrossProfit	`GrossProfit`	$68.75M	USD	1 Quarter
GrossProfit	`GrossProfit`	$68.75M	USD	1 Quarter
GrossProfit	`GrossProfit`	$82.34M	USD	1 Quarter
GrossProfit	`GrossProfit`	$82.34M	USD	1 Quarter
Selling, general and administrative expense (including stock and unit-based compensation expense of $4,206 and $622, for the three months ended March 31, 2024 and 2023, respectively)	`SellingGeneralAndAdministrativeExpense`	$29.07M	USD	1 Quarter
Selling, general and administrative expense (including stock and unit-based compensation expense of $4,206 and $622, for the three months ended March 31, 2024 and 2023, respectively)	`SellingGeneralAndAdministrativeExpense`	$29.07M	USD	1 Quarter
Selling, general and administrative expense (including stock and unit-based compensation expense of $4,206 and $622, for the three months ended March 31, 2024 and 2023, respectively)	`SellingGeneralAndAdministrativeExpense`	$8.50M	USD	1 Quarter
Selling, general and administrative expense (including stock and unit-based compensation expense of $4,206 and $622, for the three months ended March 31, 2024 and 2023, respectively)	`SellingGeneralAndAdministrativeExpense`	$8.50M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$73.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$73.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$39.68M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$39.68M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$4.98M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$3.44M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$3.44M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$4.98M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$23.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$23.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$184.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$184.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.58M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$70.58M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.72M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.72M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.93M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.93M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.68M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.68M	USD	1 Quarter
Net income	`ProfitLoss`	$62.91M	USD	1 Quarter
Net income	`ProfitLoss`	$62.91M	USD	1 Quarter
Net income	`ProfitLoss`	$26.79M	USD	1 Quarter
Net income	`ProfitLoss`	$26.79M	USD	1 Quarter
Less: Pre-IPO net income attributable to Atlas Sand Company, LLC	`NetIncomeLossAttributableToAtlasSandCompanyLlc`	$54.56M	USD	1 Quarter
Less: Pre-IPO net income attributable to Atlas Sand Company, LLC	`NetIncomeLossAttributableToAtlasSandCompanyLlc`	$54.56M	USD	1 Quarter
Less: Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.61M	USD	1 Quarter
Less: Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.61M	USD	1 Quarter
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$26.79M	USD	1 Quarter
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$26.79M	USD	1 Quarter
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$1.73M	USD	1 Quarter
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$1.73M	USD	1 Quarter
Net income per common share, Basic	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Net income per common share, Basic	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Net income per common share, Basic	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Net income per common share, Basic	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Net income per common share, Diluted	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Net income per common share, Diluted	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Net income per common share, Diluted	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Net income per common share, Diluted	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Weighted average common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	57.15M	shares	1 Quarter
Weighted average common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	57.15M	shares	1 Quarter
Weighted average common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.93M	shares	1 Quarter
Weighted average common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	102.93M	shares	1 Quarter
Weighted average common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.41M	shares	1 Quarter
Weighted average common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.82M	shares	1 Quarter
Weighted average common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.41M	shares	1 Quarter
Weighted average common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	103.82M	shares	1 Quarter

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$62.91M	USD	1 Quarter
Net income	`ProfitLoss`	$62.91M	USD	1 Quarter
Net income	`ProfitLoss`	$26.79M	USD	1 Quarter
Net income	`ProfitLoss`	$26.79M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAccretionExpense`	$18.01M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAccretionExpense`	$18.01M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAccretionExpense`	$8.81M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAccretionExpense`	$8.81M	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$407.00K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$407.00K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$118.00K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$118.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$78.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$78.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$87.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$87.00K	USD	1 Quarter
Amortization of Hi-Crush intangible assets	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of Hi-Crush intangible assets	`AmortizationOfIntangibleAssets`	-	USD	1 Quarter
Amortization of Hi-Crush intangible assets	`AmortizationOfIntangibleAssets`	$1.06M	USD	1 Quarter
Amortization of Hi-Crush intangible assets	`AmortizationOfIntangibleAssets`	$1.06M	USD	1 Quarter
Stock and unit-based compensation	`ShareBasedCompensation`	$622.00K	USD	1 Quarter
Stock and unit-based compensation	`ShareBasedCompensation`	$622.00K	USD	1 Quarter
Stock and unit-based compensation	`ShareBasedCompensation`	$4.21M	USD	1 Quarter
Stock and unit-based compensation	`ShareBasedCompensation`	$4.21M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$7.52M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$7.52M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$3.81M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$3.81M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$5.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-206.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-206.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$5.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$18.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$21.77M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$21.77M	USD	1 Quarter
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	1 Quarter
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-868.00K	USD	1 Quarter
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-868.00K	USD	1 Quarter
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$3.23M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$3.23M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.82M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.82M	USD	1 Quarter
Spare part inventories	`SparePartInventory`	$2.47M	USD	1 Quarter
Spare part inventories	`SparePartInventory`	$2.47M	USD	1 Quarter
Spare part inventories	`SparePartInventory`	$1.46M	USD	1 Quarter
Spare part inventories	`SparePartInventory`	$1.46M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$953.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$953.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$63.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$63.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-42.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-42.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$770.00K	USD	1 Quarter
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$770.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$3.63M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$3.63M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-3.18M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-3.18M	USD	1 Quarter
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-41.00K	USD	1 Quarter
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-41.00K	USD	1 Quarter
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$45.00K	USD	1 Quarter
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$45.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-558.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-558.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	1 Quarter
Accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$2.26M	USD	1 Quarter
Accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$2.26M	USD	1 Quarter
Accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.20M	USD	1 Quarter
Accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$3.20M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.56M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$54.23M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$54.23M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.56M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.94M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.94M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$95.49M	USD	1 Quarter
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$95.49M	USD	1 Quarter
Hi-Crush acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Hi-Crush acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Hi-Crush acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$142.23M	USD	1 Quarter
Hi-Crush acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$142.23M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-60.94M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-60.94M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-237.72M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-237.72M	USD	1 Quarter
Principal payments on term loan borrowings	`RepaymentsOfLongTermDebt`	$1.38M	USD	1 Quarter
Principal payments on term loan borrowings	`RepaymentsOfLongTermDebt`	$1.38M	USD	1 Quarter
Principal payments on term loan borrowings	`RepaymentsOfLongTermDebt`	$8.23M	USD	1 Quarter
Principal payments on term loan borrowings	`RepaymentsOfLongTermDebt`	$8.23M	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	$198.50M	USD	1 Quarter
Proceeds from borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	$198.50M	USD	1 Quarter
Issuance costs associated with debt financing	`PaymentsOfDebtIssuanceCosts`	$730.00K	USD	1 Quarter
Issuance costs associated with debt financing	`PaymentsOfDebtIssuanceCosts`	$530.00K	USD	1 Quarter
Issuance costs associated with debt financing	`PaymentsOfDebtIssuanceCosts`	$530.00K	USD	1 Quarter
Issuance costs associated with debt financing	`PaymentsOfDebtIssuanceCosts`	$730.00K	USD	1 Quarter
Payment under finance leases	`PaymentsUnderFinanceLeases`	$65.00K	USD	1 Quarter
Payment under finance leases	`PaymentsUnderFinanceLeases`	$65.00K	USD	1 Quarter
Payment under finance leases	`PaymentsUnderFinanceLeases`	$738.00K	USD	1 Quarter
Payment under finance leases	`PaymentsUnderFinanceLeases`	$738.00K	USD	1 Quarter
Repayment of notes payable	`RepaymentsOfNotesPayable`	-	USD	1 Quarter
Repayment of notes payable	`RepaymentsOfNotesPayable`	-	USD	1 Quarter
Repayment of notes payable	`RepaymentsOfNotesPayable`	$216.00K	USD	1 Quarter
Repayment of notes payable	`RepaymentsOfNotesPayable`	$216.00K	USD	1 Quarter
Dividends and distributions	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$21.00M	USD	1 Quarter
Dividends and distributions	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$21.00M	USD	1 Quarter
Dividends and distributions	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	-	USD	1 Quarter
Dividends and distributions	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	-	USD	1 Quarter
Net proceeds from IPO	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	1 Quarter
Net proceeds from IPO	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	1 Quarter
Net proceeds from IPO	`ProceedsFromIssuanceInitialPublicOffering`	$303.43M	USD	1 Quarter
Net proceeds from IPO	`ProceedsFromIssuanceInitialPublicOffering`	$303.43M	USD	1 Quarter
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	1 Quarter
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	1 Quarter
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$1.58M	USD	1 Quarter
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$1.58M	USD	1 Quarter
Member distributions	`PaymentsOfDistributionsToAffiliates`	-	USD	1 Quarter
Member distributions	`PaymentsOfDistributionsToAffiliates`	-	USD	1 Quarter
Member distributions	`PaymentsOfDistributionsToAffiliates`	$15.00M	USD	1 Quarter
Member distributions	`PaymentsOfDistributionsToAffiliates`	$15.00M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$277.35M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$277.35M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$175.10M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$175.10M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-23.05M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-23.05M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$270.65M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$270.65M	USD	1 Quarter
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$352.66M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$352.66M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$210.17M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$210.17M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$82.01M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$82.01M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$187.12M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$187.12M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$187.12M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$187.12M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$82.01M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$82.01M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$210.17M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$352.66M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$352.66M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$210.17M	USD	Point-in-time
Interest	`InterestPaidNet`	$6.13M	USD	1 Quarter
Interest	`InterestPaidNet`	$6.13M	USD	1 Quarter
Interest	`InterestPaidNet`	$3.62M	USD	1 Quarter
Interest	`InterestPaidNet`	$3.62M	USD	1 Quarter
Property, plant and equipment in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$41.46M	USD	1 Quarter
Property, plant and equipment in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$41.46M	USD	1 Quarter
Property, plant and equipment in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$30.65M	USD	1 Quarter
Property, plant and equipment in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$30.65M	USD	1 Quarter
Asset retirement obligations incurred	`AssetRetirementObligationLiabilitiesIncurred`	-	USD	1 Quarter
Asset retirement obligations incurred	`AssetRetirementObligationLiabilitiesIncurred`	-	USD	1 Quarter
Asset retirement obligations incurred	`AssetRetirementObligationLiabilitiesIncurred`	$4.23M	USD	1 Quarter
Asset retirement obligations incurred	`AssetRetirementObligationLiabilitiesIncurred`	$4.23M	USD	1 Quarter
Hi-Crush acquisition consideration, equity issuance	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	1 Quarter
Hi-Crush acquisition consideration, equity issuance	`StockIssuedDuringPeriodValueAcquisitions`	$189.08M	USD	1 Quarter
Hi-Crush acquisition consideration, equity issuance	`StockIssuedDuringPeriodValueAcquisitions`	$189.08M	USD	1 Quarter
Hi-Crush acquisition consideration, equity issuance	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	1 Quarter
Hi-Crush acquisition consideration, Deferred Cash Consideration Note	`DeferredCashConsiderationNote`	-	USD	1 Quarter
Hi-Crush acquisition consideration, Deferred Cash Consideration Note	`DeferredCashConsiderationNote`	$109.25M	USD	1 Quarter
Hi-Crush acquisition consideration, Deferred Cash Consideration Note	`DeferredCashConsiderationNote`	-	USD	1 Quarter
Hi-Crush acquisition consideration, Deferred Cash Consideration Note	`DeferredCashConsiderationNote`	$109.25M	USD	1 Quarter

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Redeemable noncontrolling interest, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable noncontrolling interest, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable noncontrolling interest, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$777.96M	USD	Point-in-time
Redeemable noncontrolling interest, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$777.96M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$867.82M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$867.82M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.47M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.47M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$511.36M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$511.36M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Member distributions prior to IPO	`MemberDistributionsPriorToInitialPublicOffering`	$-15.00M	USD	1 Quarter
Member distributions prior to IPO	`MemberDistributionsPriorToInitialPublicOffering`	$-15.00M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$1.73M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$1.73M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$26.79M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$26.79M	USD	1 Quarter
Effect of reorganization and reclassification to redeemable noncontrolling interest	`CorporateReorganizationAndReclassificationEffectToRedeemableNoncontrollingInterest`	$771.35M	USD	1 Quarter
Effect of reorganization and reclassification to redeemable noncontrolling interest	`CorporateReorganizationAndReclassificationEffectToRedeemableNoncontrollingInterest`	$771.35M	USD	1 Quarter
Corporate Reorganization	`CorporateReorganization`	$-771.35M	USD	1 Quarter
Corporate Reorganization	`CorporateReorganization`	$-771.35M	USD	1 Quarter
Effect of reorganization and reclassification to redeemable noncontrolling interest (Note 1)	`CorporateReorganization`	$-771.35M	USD	1 Quarter
Effect of reorganization and reclassification to redeemable noncontrolling interest (Note 1)	`CorporateReorganization`	$-771.35M	USD	1 Quarter
Issuance of common stock in IPO, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$292.66M	USD	1 Quarter
Issuance of common stock in IPO, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$292.66M	USD	1 Quarter
Deferred tax liability arising from the IPO	`DeferredTaxLiabilityArisingFromTheInitialPublicOffering`	$27.50M	USD	Point-in-time
Deferred tax liability arising from the IPO	`DeferredTaxLiabilityArisingFromTheInitialPublicOffering`	$27.50M	USD	Point-in-time
Deferred tax liability arising from the IPO	`DeferredTaxLiabilityArisingFromTheInitialPublicOffering`	$-17.75M	USD	1 Quarter
Deferred tax liability arising from the IPO	`DeferredTaxLiabilityArisingFromTheInitialPublicOffering`	$-17.75M	USD	1 Quarter
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$253.00K	USD	1 Quarter
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$253.00K	USD	1 Quarter
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.21M	USD	1 Quarter
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.21M	USD	1 Quarter
Dividends	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$21.00M	USD	1 Quarter
Dividends	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$21.00M	USD	1 Quarter
Dividends	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	-	USD	1 Quarter
Dividends	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	-	USD	1 Quarter
Dividend equivalent rights	`DividendEquivalentRights`	$464.00K	USD	1 Quarter
Dividend equivalent rights	`DividendEquivalentRights`	$464.00K	USD	1 Quarter
Equity issued in connection with Hi-Crush Transaction, Value	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	1 Quarter
Equity issued in connection with Hi-Crush Transaction, Value	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	1 Quarter
Equity issued in connection with Hi-Crush Transaction, Value	`StockIssuedDuringPeriodValueAcquisitions`	$189.08M	USD	1 Quarter
Equity issued in connection with Hi-Crush Transaction, Value	`StockIssuedDuringPeriodValueAcquisitions`	$189.08M	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$867.82M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$867.82M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.47M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$56.47M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$511.36M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$511.36M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Redeemable noncontrolling interest, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$777.96M	USD	Point-in-time
Redeemable noncontrolling interest, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable noncontrolling interest, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable noncontrolling interest, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$777.96M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.