XML 105 R93.htm IDEA: XBRL DOCUMENT v3.23.1
Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Supplemental cash payment information:    
Interest paid $ 45 $ 26
Income taxes received 0 (351)
Supplemental non-cash financing and investing activities:    
Issuance of convertible notes payable as consideration for ProFrac Agreement 79,460 0
Conversion of convertible notes payable to common stock $ 3,038 $ 0