XML 43 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Business and Organization (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Mar. 05, 2024
Oct. 02, 2023
Mar. 13, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Common stock, par value       $ 0.01   $ 0.01   $ 0.01  
Net proceeds     $ 291,200            
Common stock, shares issued       109,863,098   109,863,098   100,025,584  
Deferred tax liability arising from IPO     27,500       $ (27,537)    
Deferred tax liability arising from Up-C simplification   $ 62,700              
Loss on disposal of assets       $ (11,098) $ 0 $ (11,098) $ 0    
Kermit plant operational update           The Company was able to transition to the temporary loadout within 11 days of the fire incident. Reconstruction of the feed system was completed in June 2024 and the plant was operational by June 30, 2024      
Kermit Facility                  
Loss on disposal of assets           $ (11,100)      
Insurance proceeds           $ 10,000      
Legacy Owners [Member]                  
Economic interest       57.10%   57.10%      
Atlas LLC                  
Percentage of voting power           82.00%      
Atlas LLC | Legacy Owners [Member]                  
Economic interest       68.50%   68.50%      
Operating interest percentage       42.90%   42.90%      
Common Class A | Atlas LLC                  
Common stock, shares issued       39,147,501   39,147,501      
Common Class B [Member] | Atlas LLC                  
Common stock, par value       $ 0.01   $ 0.01      
Common stock, shares issued       42,852,499   42,852,499      
Common Stock [Member]                  
Common stock, shares issued       109,863,098   109,863,098      
Common Stock [Member] | Common Class A                  
Issuance of Class A common stock in IPO, net of offering costs, Shares             18,000,000    
Common Stock [Member] | Common Class A | Atlas LLC                  
Shares issued       1,000   1,000      
Pubco Merger [Member] | New Atlas Common Stock [Member]                  
Common stock, par value       $ 0.01   $ 0.01      
Hi-Crush Transaction                  
Consideration amount $ 455,800                
Hi-Crush Transaction | Common Stock [Member]                  
Common stock, shares issued 9,711,432                
IPO                  
Proceeds from equity issuances     324,000            
Underwriting discounts and commissions     $ 20,600            
Offering costs               $ 5,900 $ 6,300
IPO | Common Class A                  
Issuance of Class A common stock in IPO, net of offering costs, Shares     18,000,000            
Common stock, par value     $ 0.01            
Shares issued price per share     $ 18