10-Q Filing

ATLAS ENERGY SOLUTIONS INC. CIK: 1984060 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-091945`
Period End Date	20240630
Filing Date	20240806
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	aesi-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 178 Income Statement 168 Cash Flow Statement 200 Stockholders Equity 70

Balance Sheet 178 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`	109.86M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	109.86M	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	109.86M	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
Common stock, shares outstanding	`CommonStockSharesOutstanding`	109.86M	shares	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$104.72M	USD	Point-in-time
Cash and cash equivalents	`CashEquivalentsAtCarryingValue`	$104.72M	USD	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
Accounts receivable	`AccountsReceivableNetCurrent`	$197.07M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$197.07M	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`	$18.78M	USD	Point-in-time
Inventories	`InventoryNet`	$18.78M	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`	$22.71M	USD	Point-in-time
Spare part inventories	`SparePartInventories`	$22.71M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$21.87M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$21.87M	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`	$365.16M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$365.16M	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
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.40B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$1.40B	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.79M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$15.79M	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
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$6.87M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$6.87M	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
Goodwill	`Goodwill`	$75.22M	USD	Point-in-time
Goodwill	`Goodwill`	$75.22M	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`	$112.42M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.77M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.77M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$112.42M	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
Other long-term assets	`OtherAssetsNoncurrent`	$3.45M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$3.45M	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`	$1.98B	USD	Point-in-time
Total assets	`Assets`	$1.98B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$60.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$60.88M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$103.76M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$103.76M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$72.62M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$72.62M	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`	$30.55M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$30.55M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.51M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$6.51M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.25M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.25M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$158.00K	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$3.27M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$3.27M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$158.00K	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$7.09M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	$7.09M	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	-	USD	Point-in-time
Current portion of deferred revenue	`DeferredRevenueCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.57M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.57M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$15.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$15.40M	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`	$239.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$239.33M	USD	Point-in-time
Long-term debt, net of discount and deferred financing costs	`LongTermDebtNoncurrent`	$447.45M	USD	Point-in-time
Long-term debt, net of discount and deferred financing costs	`LongTermDebtNoncurrent`	$447.45M	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
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$207.03M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$207.03M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$121.53M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$121.53M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$9.90M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$9.90M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.50M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.50M	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$264.00K	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$264.00K	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$3.87M	USD	Point-in-time
Finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$3.87M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	-	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	-	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$3.88M	USD	Point-in-time
Deferred revenue	`DeferredRevenueNoncurrent`	$3.88M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$7.70M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$7.70M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$2.71M	USD	Point-in-time
Asset retirement obligation	`AssetRetirementObligationsNoncurrent`	$2.71M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$454.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$454.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.21M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$920.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$393.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$393.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$920.37M	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 ofJune 30, 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 ofJune 30, 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 ofJune 30, 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 ofJune 30, 2024 and December 31, 2023.	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, $0.01 par value, 1,500,000,000 shares authorized, 109,863,098 and 100,025,584 shares issued and outstanding as of June 30, 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, 109,863,098 and 100,025,584 shares issued and outstanding as of June 30, 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, 109,863,098 and 100,025,584 shares issued and outstanding as of June 30, 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, 109,863,098 and 100,025,584 shares issued and outstanding as of June 30, 2024 and December 31, 2023, respectively.	`CommonStockValue`	$1.00M	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
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.06B	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.06B	USD	Point-in-time
Retained earnings (Accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$369.00K	USD	Point-in-time
Retained earnings (Accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$369.00K	USD	Point-in-time
Retained earnings (Accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-41.26M	USD	Point-in-time
Retained earnings (Accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-41.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.06B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$867.82M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$867.82M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.06B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.98B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.98B	USD	Point-in-time

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Stock and unit-based compensation expense	`ShareBasedCompensation`	$9.67M	USD	2 Qtrs
Stock and unit-based compensation expense	`ShareBasedCompensation`	$9.67M	USD	2 Qtrs
Stock and unit-based compensation expense	`ShareBasedCompensation`	$2.25M	USD	2 Qtrs
Stock and unit-based compensation expense	`ShareBasedCompensation`	$2.25M	USD	2 Qtrs
Stock and unit-based compensation expense	`ShareBasedCompensation`	$1.62M	USD	1 Quarter
Stock and unit-based compensation expense	`ShareBasedCompensation`	$1.62M	USD	1 Quarter
Stock and unit-based compensation expense	`ShareBasedCompensation`	$5.47M	USD	1 Quarter
Stock and unit-based compensation expense	`ShareBasedCompensation`	$5.47M	USD	1 Quarter
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$480.19M	USD	2 Qtrs
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$480.19M	USD	2 Qtrs
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$161.79M	USD	1 Quarter
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$161.79M	USD	1 Quarter
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$315.21M	USD	2 Qtrs
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$287.52M	USD	1 Quarter
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$315.21M	USD	2 Qtrs
Total sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$287.52M	USD	1 Quarter
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$308.88M	USD	2 Qtrs
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$308.88M	USD	2 Qtrs
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$126.06M	USD	2 Qtrs
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$126.06M	USD	2 Qtrs
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$63.50M	USD	1 Quarter
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$63.50M	USD	1 Quarter
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$202.14M	USD	1 Quarter
Cost of sales (excluding depreciation, depletion and accretion expense)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$202.14M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$17.95M	USD	2 Qtrs
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$25.03M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$25.03M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$17.95M	USD	2 Qtrs
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$42.20M	USD	2 Qtrs
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$9.43M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$9.43M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAmortization`	$42.20M	USD	2 Qtrs
GrossProfit	`GrossProfit`	$129.10M	USD	2 Qtrs
GrossProfit	`GrossProfit`	$129.10M	USD	2 Qtrs
GrossProfit	`GrossProfit`	$60.35M	USD	1 Quarter
GrossProfit	`GrossProfit`	$60.35M	USD	1 Quarter
GrossProfit	`GrossProfit`	$88.85M	USD	1 Quarter
GrossProfit	`GrossProfit`	$88.85M	USD	1 Quarter
GrossProfit	`GrossProfit`	$171.19M	USD	2 Qtrs
GrossProfit	`GrossProfit`	$171.19M	USD	2 Qtrs
Selling, general and administrative expense (including stock and unit-based compensation expense of $5,466, $1,624, $9,672, and $2,246, respectively)	`SellingGeneralAndAdministrativeExpense`	$27.27M	USD	1 Quarter
Selling, general and administrative expense (including stock and unit-based compensation expense of $5,466, $1,624, $9,672, and $2,246, respectively)	`SellingGeneralAndAdministrativeExpense`	$20.69M	USD	2 Qtrs
Selling, general and administrative expense (including stock and unit-based compensation expense of $5,466, $1,624, $9,672, and $2,246, respectively)	`SellingGeneralAndAdministrativeExpense`	$20.69M	USD	2 Qtrs
Selling, general and administrative expense (including stock and unit-based compensation expense of $5,466, $1,624, $9,672, and $2,246, respectively)	`SellingGeneralAndAdministrativeExpense`	$27.27M	USD	1 Quarter
Selling, general and administrative expense (including stock and unit-based compensation expense of $5,466, $1,624, $9,672, and $2,246, respectively)	`SellingGeneralAndAdministrativeExpense`	$55.27M	USD	2 Qtrs
Selling, general and administrative expense (including stock and unit-based compensation expense of $5,466, $1,624, $9,672, and $2,246, respectively)	`SellingGeneralAndAdministrativeExpense`	$12.18M	USD	1 Quarter
Selling, general and administrative expense (including stock and unit-based compensation expense of $5,466, $1,624, $9,672, and $2,246, respectively)	`SellingGeneralAndAdministrativeExpense`	$12.18M	USD	1 Quarter
Selling, general and administrative expense (including stock and unit-based compensation expense of $5,466, $1,624, $9,672, and $2,246, respectively)	`SellingGeneralAndAdministrativeExpense`	$55.27M	USD	2 Qtrs
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	$4.83M	USD	2 Qtrs
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	$4.83M	USD	2 Qtrs
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	-	USD	2 Qtrs
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	-	USD	2 Qtrs
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	-	USD	1 Quarter
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	-	USD	1 Quarter
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	$3.77M	USD	1 Quarter
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	$3.77M	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-11.10M	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-11.10M	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-11.10M	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-11.10M	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Insurance recovery (gain)	`GainOnInsuranceRecovery`	-	USD	2 Qtrs
Insurance recovery (gain)	`GainOnInsuranceRecovery`	-	USD	1 Quarter
Insurance recovery (gain)	`GainOnInsuranceRecovery`	-	USD	1 Quarter
Insurance recovery (gain)	`GainOnInsuranceRecovery`	-	USD	2 Qtrs
Insurance recovery (gain)	`GainOnInsuranceRecovery`	$-10.00M	USD	1 Quarter
Insurance recovery (gain)	`GainOnInsuranceRecovery`	$-10.00M	USD	2 Qtrs
Insurance recovery (gain)	`GainOnInsuranceRecovery`	$-10.00M	USD	1 Quarter
Insurance recovery (gain)	`GainOnInsuranceRecovery`	$-10.00M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$67.90M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$67.90M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$150.51M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$150.51M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$76.67M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$76.67M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$28.22M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$28.22M	USD	1 Quarter
Interest (expense), net	`InterestExpense`	$521.00K	USD	1 Quarter
Interest (expense), net	`InterestExpense`	$10.46M	USD	1 Quarter
Interest (expense), net	`InterestExpense`	$10.46M	USD	1 Quarter
Interest (expense), net	`InterestExpense`	$521.00K	USD	1 Quarter
Interest (expense), net	`InterestExpense`	$3.96M	USD	2 Qtrs
Interest (expense), net	`InterestExpense`	$3.96M	USD	2 Qtrs
Interest (expense), net	`InterestExpense`	$15.44M	USD	2 Qtrs
Interest (expense), net	`InterestExpense`	$15.44M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$161.00K	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$161.00K	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$118.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$118.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$302.00K	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$302.00K	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$138.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$138.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.27M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$76.27M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.62M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$52.62M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.85M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.90M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$146.85M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$11.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$5.05M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.05M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$11.00M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.07M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.73M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$3.07M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$12.73M	USD	2 Qtrs
Net income	`ProfitLoss`	$41.62M	USD	2 Qtrs
Net income	`ProfitLoss`	$41.62M	USD	2 Qtrs
Net income	`ProfitLoss`	$134.12M	USD	2 Qtrs
Net income	`ProfitLoss`	$134.12M	USD	2 Qtrs
Net income	`ProfitLoss`	$71.21M	USD	1 Quarter
Net income	`ProfitLoss`	$71.21M	USD	1 Quarter
Net income	`ProfitLoss`	$14.84M	USD	1 Quarter
Net income	`ProfitLoss`	$14.84M	USD	1 Quarter
Less: Pre-IPO net income attributable to Atlas Sand Company, LLC	`NetIncomeLossAttributableToAtlasSandCompanyLlc`	$54.56M	USD	2 Qtrs
Less: Pre-IPO net income attributable to Atlas Sand Company, LLC	`NetIncomeLossAttributableToAtlasSandCompanyLlc`	-	USD	1 Quarter
Less: Pre-IPO net income attributable to Atlas Sand Company, LLC	`NetIncomeLossAttributableToAtlasSandCompanyLlc`	-	USD	1 Quarter
Less: Pre-IPO net income attributable to Atlas Sand Company, LLC	`NetIncomeLossAttributableToAtlasSandCompanyLlc`	$54.56M	USD	2 Qtrs
Less: Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.69M	USD	1 Quarter
Less: Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$32.69M	USD	1 Quarter
Less: Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.30M	USD	2 Qtrs
Less: Net income attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.30M	USD	2 Qtrs
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$41.62M	USD	2 Qtrs
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$38.52M	USD	1 Quarter
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$38.52M	USD	1 Quarter
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$40.25M	USD	2 Qtrs
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$40.25M	USD	2 Qtrs
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$14.84M	USD	1 Quarter
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$14.84M	USD	1 Quarter
Net income attributable to Atlas Energy Solutions, Inc.	`NetIncomeLoss`	$41.62M	USD	2 Qtrs
Net income per common share, Basic	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Net income per common share, Basic	`EarningsPerShareBasic`	$0.70	USD	2 Qtrs
Net income per common share, Basic	`EarningsPerShareBasic`	$0.70	USD	2 Qtrs
Net income per common share, Basic	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Net income per common share, Basic	`EarningsPerShareBasic`	$0.39	USD	2 Qtrs
Net income per common share, Basic	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Net income per common share, Basic	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Net income per common share, Basic	`EarningsPerShareBasic`	$0.39	USD	2 Qtrs
Net income per common share, Diluted	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Net income per common share, Diluted	`EarningsPerShareDiluted`	$0.70	USD	2 Qtrs
Net income per common share, Diluted	`EarningsPerShareDiluted`	$0.67	USD	1 Quarter
Net income per common share, Diluted	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Net income per common share, Diluted	`EarningsPerShareDiluted`	$0.39	USD	2 Qtrs
Net income per common share, Diluted	`EarningsPerShareDiluted`	$0.70	USD	2 Qtrs
Net income per common share, Diluted	`EarningsPerShareDiluted`	$0.39	USD	2 Qtrs
Net income per common share, Diluted	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Weighted average common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	106.39M	shares	2 Qtrs
Weighted average common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	106.39M	shares	2 Qtrs
Weighted average common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	111.06M	shares	1 Quarter
Weighted average common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	111.06M	shares	1 Quarter
Weighted average common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	57.15M	shares	2 Qtrs
Weighted average common shares outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	57.15M	shares	2 Qtrs
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, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.17M	shares	2 Qtrs
Weighted average common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	107.17M	shares	2 Qtrs
Weighted average common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.42M	shares	2 Qtrs
Weighted average common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	112.02M	shares	1 Quarter
Weighted average common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.42M	shares	1 Quarter
Weighted average common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.42M	shares	1 Quarter
Weighted average common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	57.42M	shares	2 Qtrs
Weighted average common shares outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	112.02M	shares	1 Quarter

Cash Flow Statement 200 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$41.62M	USD	2 Qtrs
Net income	`ProfitLoss`	$41.62M	USD	2 Qtrs
Net income	`ProfitLoss`	$134.12M	USD	2 Qtrs
Net income	`ProfitLoss`	$134.12M	USD	2 Qtrs
Net income	`ProfitLoss`	$71.21M	USD	1 Quarter
Net income	`ProfitLoss`	$71.21M	USD	1 Quarter
Net income	`ProfitLoss`	$14.84M	USD	1 Quarter
Net income	`ProfitLoss`	$14.84M	USD	1 Quarter
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAccretionExpense`	$43.89M	USD	2 Qtrs
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAccretionExpense`	$43.89M	USD	2 Qtrs
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAccretionExpense`	$18.62M	USD	2 Qtrs
Depreciation, depletion and accretion expense	`DepreciationDepletionAndAccretionExpense`	$18.62M	USD	2 Qtrs
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	$3.77M	USD	1 Quarter
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	$4.83M	USD	2 Qtrs
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	$4.83M	USD	2 Qtrs
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	-	USD	2 Qtrs
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	-	USD	2 Qtrs
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	-	USD	1 Quarter
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	-	USD	1 Quarter
Amortization expense of acquired intangible assets	`AmortizationExpenseOfAcquiredIntangibleAssets`	$3.77M	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$238.00K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$238.00K	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$1.49M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$1.49M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$196.00K	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$196.00K	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$191.00K	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$191.00K	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-11.10M	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-11.10M	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-11.10M	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-11.10M	USD	1 Quarter
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Insurance recovery (gain)	`GainOnInsuranceRecovery`	$-10.00M	USD	1 Quarter
Insurance recovery (gain)	`GainOnInsuranceRecovery`	$-10.00M	USD	1 Quarter
Insurance recovery (gain)	`GainOnInsuranceRecovery`	$-10.00M	USD	2 Qtrs
Insurance recovery (gain)	`GainOnInsuranceRecovery`	$-10.00M	USD	2 Qtrs
Insurance recovery (gain)	`GainOnInsuranceRecovery`	-	USD	2 Qtrs
Insurance recovery (gain)	`GainOnInsuranceRecovery`	-	USD	2 Qtrs
Insurance recovery (gain)	`GainOnInsuranceRecovery`	-	USD	1 Quarter
Insurance recovery (gain)	`GainOnInsuranceRecovery`	-	USD	1 Quarter
Stock and unit-based compensation	`ShareBasedCompensation`	$5.47M	USD	1 Quarter
Stock and unit-based compensation	`ShareBasedCompensation`	$5.47M	USD	1 Quarter
Stock and unit-based compensation	`ShareBasedCompensation`	$1.62M	USD	1 Quarter
Stock and unit-based compensation	`ShareBasedCompensation`	$1.62M	USD	1 Quarter
Stock and unit-based compensation	`ShareBasedCompensation`	$2.25M	USD	2 Qtrs
Stock and unit-based compensation	`ShareBasedCompensation`	$9.67M	USD	2 Qtrs
Stock and unit-based compensation	`ShareBasedCompensation`	$9.67M	USD	2 Qtrs
Stock and unit-based compensation	`ShareBasedCompensation`	$2.25M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$10.28M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$10.28M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$9.63M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$9.63M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$749.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-185.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-185.00K	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$749.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.51M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.51M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.60M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$12.60M	USD	2 Qtrs
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	2 Qtrs
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-868.00K	USD	2 Qtrs
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-868.00K	USD	2 Qtrs
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	-	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$8.09M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$8.09M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.31M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-2.31M	USD	2 Qtrs
Spare part inventories	`SparePartInventory`	$2.74M	USD	2 Qtrs
Spare part inventories	`SparePartInventory`	$2.74M	USD	2 Qtrs
Spare part inventories	`SparePartInventory`	$4.20M	USD	2 Qtrs
Spare part inventories	`SparePartInventory`	$4.20M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.21M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.21M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.93M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.93M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$918.00K	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$519.00K	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$519.00K	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$918.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.81M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.81M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.96M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$1.96M	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$24.00K	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$24.00K	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-162.00K	USD	2 Qtrs
Accounts payable - related parties	`IncreaseDecreaseInAccountsPayableRelatedParties`	$-162.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	-	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.27M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-2.27M	USD	2 Qtrs
Accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$25.10M	USD	2 Qtrs
Accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$25.10M	USD	2 Qtrs
Accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$8.06M	USD	2 Qtrs
Accrued liabilities and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$8.06M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$158.12M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$158.12M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.42M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.42M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$211.28M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$211.28M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$146.84M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$146.84M	USD	2 Qtrs
Hi-Crush acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Hi-Crush acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Hi-Crush acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$142.23M	USD	2 Qtrs
Hi-Crush acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$142.23M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-146.84M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-146.84M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-353.51M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-353.51M	USD	2 Qtrs
Principal payments on term loan borrowings	`RepaymentsOfLongTermDebt`	$5.60M	USD	2 Qtrs
Principal payments on term loan borrowings	`RepaymentsOfLongTermDebt`	$5.60M	USD	2 Qtrs
Principal payments on term loan borrowings	`RepaymentsOfLongTermDebt`	$16.57M	USD	2 Qtrs
Principal payments on term loan borrowings	`RepaymentsOfLongTermDebt`	$16.57M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	$201.54M	USD	2 Qtrs
Proceeds from borrowings	`ProceedsFromDebtNetOfIssuanceCosts`	$201.54M	USD	2 Qtrs
Issuance costs associated with debt financing	`PaymentsOfDebtIssuanceCosts`	$1.15M	USD	2 Qtrs
Issuance costs associated with debt financing	`PaymentsOfDebtIssuanceCosts`	$1.15M	USD	2 Qtrs
Issuance costs associated with debt financing	`PaymentsOfDebtIssuanceCosts`	$752.00K	USD	2 Qtrs
Issuance costs associated with debt financing	`PaymentsOfDebtIssuanceCosts`	$752.00K	USD	2 Qtrs
Payment under finance leases	`PaymentsUnderFinanceLeases`	$1.70M	USD	2 Qtrs
Payment under finance leases	`PaymentsUnderFinanceLeases`	$1.70M	USD	2 Qtrs
Payment under finance leases	`PaymentsUnderFinanceLeases`	$911.00K	USD	2 Qtrs
Payment under finance leases	`PaymentsUnderFinanceLeases`	$911.00K	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	-	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$1.07M	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$1.07M	USD	2 Qtrs
Dividends and distributions	`DistributionsAndDividends`	$45.17M	USD	2 Qtrs
Dividends and distributions	`DistributionsAndDividends`	$45.17M	USD	2 Qtrs
Dividends and distributions	`DistributionsAndDividends`	$15.00M	USD	2 Qtrs
Dividends and distributions	`DistributionsAndDividends`	$15.00M	USD	2 Qtrs
Net proceeds from IPO	`ProceedsFromIssuanceInitialPublicOffering`	$303.43M	USD	2 Qtrs
Net proceeds from IPO	`ProceedsFromIssuanceInitialPublicOffering`	$303.43M	USD	2 Qtrs
Net proceeds from IPO	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Net proceeds from IPO	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$6.02M	USD	2 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	$6.02M	USD	2 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Payment of offering costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Member distributions	`PaymentsOfDistributionsToAffiliates`	-	USD	2 Qtrs
Member distributions	`PaymentsOfDistributionsToAffiliates`	-	USD	2 Qtrs
Member distributions	`PaymentsOfDistributionsToAffiliates`	$15.00M	USD	2 Qtrs
Member distributions	`PaymentsOfDistributionsToAffiliates`	$15.00M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$248.38M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$248.38M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$147.64M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$147.64M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-105.45M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$259.66M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$259.66M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-105.45M	USD	2 Qtrs
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`	$210.17M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$104.72M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$104.72M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$341.67M	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`	$341.67M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$341.67M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$341.67M	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`	$104.72M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$104.72M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$210.17M	USD	Point-in-time
Interest	`InterestPaidNet`	$16.93M	USD	2 Qtrs
Interest	`InterestPaidNet`	$16.93M	USD	2 Qtrs
Interest	`InterestPaidNet`	$7.43M	USD	2 Qtrs
Interest	`InterestPaidNet`	$7.43M	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	$2.00M	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	$2.00M	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	$4.23M	USD	2 Qtrs
Taxes	`IncomeTaxesPaid`	$4.23M	USD	2 Qtrs
Property, plant and equipment in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$55.83M	USD	2 Qtrs
Property, plant and equipment in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$55.83M	USD	2 Qtrs
Property, plant and equipment in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$51.09M	USD	2 Qtrs
Property, plant and equipment in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$51.09M	USD	2 Qtrs
Asset retirement obligations incurred	`AssetRetirementObligationLiabilitiesIncurred`	-	USD	2 Qtrs
Asset retirement obligations incurred	`AssetRetirementObligationLiabilitiesIncurred`	-	USD	2 Qtrs
Asset retirement obligations incurred	`AssetRetirementObligationLiabilitiesIncurred`	$5.98M	USD	2 Qtrs
Asset retirement obligations incurred	`AssetRetirementObligationLiabilitiesIncurred`	$5.98M	USD	2 Qtrs
Hi-Crush acquisition consideration, equity issuance	`StockIssuedDuringPeriodValueAcquisitions`	$189.08M	USD	2 Qtrs
Hi-Crush acquisition consideration, equity issuance	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	2 Qtrs
Hi-Crush acquisition consideration, equity issuance	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	2 Qtrs
Hi-Crush acquisition consideration, equity issuance	`StockIssuedDuringPeriodValueAcquisitions`	$189.08M	USD	2 Qtrs
Hi-Crush acquisition consideration, Deferred Cash Consideration Note	`DeferredCashConsiderationNote`	$107.19M	USD	2 Qtrs
Hi-Crush acquisition consideration, Deferred Cash Consideration Note	`DeferredCashConsiderationNote`	-	USD	2 Qtrs
Hi-Crush acquisition consideration, Deferred Cash Consideration Note	`DeferredCashConsiderationNote`	$107.19M	USD	2 Qtrs
Hi-Crush acquisition consideration, Deferred Cash Consideration Note	`DeferredCashConsiderationNote`	-	USD	2 Qtrs

Stockholders Equity 70 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	2 Qtrs
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	2 Qtrs
Unit distribution to unit holders (in dollars per share)	`DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsDeclaredPerUnit`	$0.15	USD	2 Qtrs
Unit distribution to unit holders (in dollars per share)	`DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsDeclaredPerUnit`	$0.15	USD	2 Qtrs
Dividend equivalent rights (in dollars per share)	`DividendEquivalentRightsPerShare`	$0.15	USD	2 Qtrs
Dividend equivalent rights (in dollars per share)	`DividendEquivalentRightsPerShare`	$0.15	USD	2 Qtrs
Redeemable noncontrolling interest, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$802.44M	USD	Point-in-time
Redeemable noncontrolling interest, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$802.44M	USD	Point-in-time
Redeemable noncontrolling interest, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable noncontrolling interest, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$76.69M	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`	$76.69M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$511.36M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$511.36M	USD	Point-in-time
Member distributions prior to IPO	`MemberDistributionsPriorToInitialPublicOffering`	$-15.00M	USD	2 Qtrs
Member distributions prior to IPO	`MemberDistributionsPriorToInitialPublicOffering`	$-15.00M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$41.62M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$41.62M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$14.84M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$14.84M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$40.25M	USD	2 Qtrs
Net Income (Loss)	`NetIncomeLoss`	$38.52M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$38.52M	USD	1 Quarter
Net Income (Loss)	`NetIncomeLoss`	$40.25M	USD	2 Qtrs
Effect of reorganization and reclassification to redeemable noncontrolling interest	`CorporateReorganizationAndReclassificationEffectToRedeemableNoncontrollingInterest`	$771.35M	USD	2 Qtrs
Effect of reorganization and reclassification to redeemable noncontrolling interest	`CorporateReorganizationAndReclassificationEffectToRedeemableNoncontrollingInterest`	$771.35M	USD	2 Qtrs
Effect of reorganization and reclassification to redeemable noncontrolling interest (Note 1)	`CorporateReorganization`	$-771.35M	USD	2 Qtrs
Effect of reorganization and reclassification to redeemable noncontrolling interest (Note 1)	`CorporateReorganization`	$-771.35M	USD	2 Qtrs
Issuance of Class A common stock in IPO, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$291.24M	USD	2 Qtrs
Issuance of Class A common stock in IPO, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$291.24M	USD	2 Qtrs
Deferred tax liability arising from IPO	`DeferredTaxLiabilityArisingFromTheInitialPublicOffering`	$27.50M	USD	Point-in-time
Deferred tax liability arising from IPO	`DeferredTaxLiabilityArisingFromTheInitialPublicOffering`	$27.50M	USD	Point-in-time
Deferred tax liability arising from IPO	`DeferredTaxLiabilityArisingFromTheInitialPublicOffering`	$-27.54M	USD	2 Qtrs
Deferred tax liability arising from IPO	`DeferredTaxLiabilityArisingFromTheInitialPublicOffering`	$-27.54M	USD	2 Qtrs
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$9.67M	USD	2 Qtrs
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$9.67M	USD	2 Qtrs
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$1.88M	USD	2 Qtrs
Stock-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$1.88M	USD	2 Qtrs
Other distributions to redeemable non-controlling interest unitholders	`MinorityInterestDecreaseFromRedemptions`	$-1.78M	USD	2 Qtrs
Other distributions to redeemable non-controlling interest unitholders	`MinorityInterestDecreaseFromRedemptions`	$-1.78M	USD	2 Qtrs
$0.15/share Class A common stock dividend	`Dividends`	$8.57M	USD	2 Qtrs
$0.15/share Class A common stock dividend	`Dividends`	$8.57M	USD	2 Qtrs
Dividends	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$45.17M	USD	2 Qtrs
Dividends	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$45.17M	USD	2 Qtrs
Dividends	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$6.43M	USD	2 Qtrs
Dividends	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$6.43M	USD	2 Qtrs
Dividend equivalent rights	`DividendEquivalentRights`	$1.07M	USD	2 Qtrs
Dividend equivalent rights	`DividendEquivalentRights`	$1.07M	USD	2 Qtrs
Dividend equivalent rights	`DividendEquivalentRights`	$144.00K	USD	2 Qtrs
Dividend equivalent rights	`DividendEquivalentRights`	$144.00K	USD	2 Qtrs
Equity issued in connection with Hi-Crush Transaction, Value	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	2 Qtrs
Equity issued in connection with Hi-Crush Transaction, Value	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	2 Qtrs
Equity issued in connection with Hi-Crush Transaction, Value	`StockIssuedDuringPeriodValueAcquisitions`	$189.08M	USD	2 Qtrs
Equity issued in connection with Hi-Crush Transaction, Value	`StockIssuedDuringPeriodValueAcquisitions`	$189.08M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	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`	$867.82M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$867.82M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$76.69M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$76.69M	USD	Point-in-time
Redeemable noncontrolling interest, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$802.44M	USD	Point-in-time
Redeemable noncontrolling interest, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable noncontrolling interest, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$802.44M	USD	Point-in-time
Redeemable noncontrolling interest, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time

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