$PUMP
ProPetro Holding Corp.

2023 Q1 Form 10-K Financial Statement

#000168024723000026 Filed on February 23, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $423.6M $348.9M $1.280B
YoY Change 49.84% 41.8% 46.33%
Cost Of Revenue $280.5M $242.6M $882.8M
YoY Change 42.18% 29.49% 33.3%
Gross Profit $143.1M $106.3M $396.9M
YoY Change 67.53% 81.07% 86.99%
Gross Profit Margin 33.78% 30.47% 31.01%
Selling, General & Admin $28.75M $26.73M $111.8M
YoY Change -9.34% 12.11% 34.78%
% of Gross Profit 20.09% 25.14% 28.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $50.80M $34.37M $128.1M
YoY Change 59.47% 3.77% -3.95%
% of Gross Profit 35.5% 32.33% 32.28%
Operating Expenses $79.54M $61.10M $239.9M
YoY Change 25.15% 7.26% 10.9%
Operating Profit $41.46M $45.20M -$2.591M
YoY Change 623.43% 2493.46% -96.23%
Interest Expense $667.0K -$565.0K $1.605M
YoY Change 397.76% 312.41% 161.4%
% of Operating Profit 1.61% -1.25%
Other Income/Expense, Net -$4.371M $1.833M $9.977M
YoY Change -142.76% -700.98% 3752.12%
Pretax Income $37.09M $19.56M $7.386M
YoY Change 132.47% -185.63% -110.79%
Income Tax $8.356M $6.520M $5.356M
% Of Pretax Income 22.53% 33.33% 72.52%
Net Earnings $28.73M $13.04M $2.030M
YoY Change 143.15% -164.46% -103.75%
Net Earnings / Revenue 6.78% 3.74% 0.16%
Basic Earnings Per Share $0.25 $0.02
Diluted Earnings Per Share $0.25 $0.11 $0.02
COMMON SHARES
Basic Shares Outstanding 115.1M shares 114.6M shares 105.9M shares
Diluted Shares Outstanding 115.3M shares 106.9M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $51.28M $99.15M $99.15M
YoY Change -27.54% -11.41% -11.41%
Cash & Equivalents $26.50M $78.86M $88.86M
Short-Term Investments $6.489M $10.28M $10.28M
Other Short-Term Assets $343.0K $38.00K $8.681M
YoY Change -30.14% -87.21% 23.15%
Inventory $17.73M $5.034M $5.034M
Prepaid Expenses $9.211M $8.643M
Receivables $290.1M $215.9M $215.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $368.7M $328.8M $328.8M
YoY Change 46.99% 30.96% 30.96%
LONG-TERM ASSETS
Property, Plant & Equipment $941.2M $922.7M $925.9M
YoY Change 13.18% 14.13% 14.46%
Goodwill $23.62M $23.62M
YoY Change
Intangibles $54.91M $56.35M
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.067M $1.150M $1.150M
YoY Change -2.02% -9.38% -9.38%
Total Long-Term Assets $1.025B $1.007B $1.007B
YoY Change 23.01% 24.29% 24.29%
TOTAL ASSETS
Total Short-Term Assets $368.7M $328.8M $328.8M
Total Long-Term Assets $1.025B $1.007B $1.007B
Total Assets $1.394B $1.336B $1.336B
YoY Change 28.56% 25.87% 25.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $246.1M $234.3M $234.3M
YoY Change 62.29% 53.49% 53.49%
Accrued Expenses $57.35M $49.03M $49.88M
YoY Change 190.57% 136.08% 136.0%
Deferred Revenue $22.00M $10.00M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $986.0K
YoY Change
Total Short-Term Liabilities $304.5M $284.2M $284.2M
YoY Change 76.93% 63.52% 63.52%
LONG-TERM LIABILITIES
Long-Term Debt $30.00M $30.00M $30.00M
YoY Change
Other Long-Term Liabilities $3.676M $2.308M $2.308M
YoY Change 1261.48% 2279.38% 2279.38%
Total Long-Term Liabilities $30.00M $30.00M $32.31M
YoY Change 11011.11% 30827.84% 33207.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $304.5M $284.2M $284.2M
Total Long-Term Liabilities $30.00M $30.00M $32.31M
Total Liabilities $411.2M $381.8M $381.8M
YoY Change 73.34% 62.49% 62.49%
SHAREHOLDERS EQUITY
Retained Earnings $12.13M -$16.60M
YoY Change -278.09% -10.9%
Common Stock $970.8M $114.0K
YoY Change 13.67% -99.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $982.9M $954.0M $954.0M
YoY Change
Total Liabilities & Shareholders Equity $1.394B $1.336B $1.336B
YoY Change 28.56% 25.87% 25.87%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $28.73M $13.04M $2.030M
YoY Change 143.15% -164.46% -103.75%
Depreciation, Depletion And Amortization $50.80M $34.37M $128.1M
YoY Change 59.47% 3.77% -3.95%
Cash From Operating Activities $73.06M $125.5M $300.4M
YoY Change 190.27% 176.05% 94.18%
INVESTING ACTIVITIES
Capital Expenditures $114.8M $72.52M $319.7M
YoY Change 78.53% -229.91% 122.74%
Acquisitions $38.64M
YoY Change
Other Investing Activities $1.089M -$37.27M -$30.06M
YoY Change 296.0% -200.51% -176.63%
Cash From Investing Activities -$113.8M -$109.8M -$349.7M
YoY Change 77.6% 485.75% 235.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -$3.379M 29.96M $26.26M
YoY Change 48.72% 4852.73% -460.91%
NET CHANGE
Cash From Operating Activities $73.06M 125.5M $300.4M
Cash From Investing Activities -$113.8M -109.8M -$349.7M
Cash From Financing Activities -$3.379M 29.96M $26.26M
Net Change In Cash -$44.07M 45.65M -$23.06M
YoY Change 7.09% 67.13% -153.44%
FREE CASH FLOW
Cash From Operating Activities $73.06M $125.5M $300.4M
Capital Expenditures $114.8M $72.52M $319.7M
Free Cash Flow -$41.78M $52.96M -$19.25M
YoY Change 6.71% -47.71% -272.05%

Facts In Submission

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133377000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
153290000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
57454000 usd
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 usd
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
38002000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4213000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-14288000 usd
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-27701000 usd
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
785000 usd
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
542000 usd
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
543000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
21881000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
11519000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
9100000 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
202000 usd
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
282000 usd
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
448000 usd
CY2022 pump Gain Loss On Disposal Of Assets
GainLossOnDisposalOfAssets
-102150000 usd
CY2021 pump Gain Loss On Disposal Of Assets
GainLossOnDisposalOfAssets
-64646000 usd
CY2020 pump Gain Loss On Disposal Of Assets
GainLossOnDisposalOfAssets
-58136000 usd
CY2022 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-1570000 usd
CY2021 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
0 usd
CY2020 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
0 usd
CY2022 pump Gain Loss From Settlement
GainLossFromSettlement
2668000 usd
CY2021 pump Gain Loss From Settlement
GainLossFromSettlement
0 usd
CY2020 pump Gain Loss From Settlement
GainLossFromSettlement
0 usd
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
66900000 usd
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
43742000 usd
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-127491000 usd
CY2022 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-354000 usd
CY2021 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-310000 usd
CY2020 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1978000 usd
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-124000 usd
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1220000 usd
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
293000 usd
CY2022 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-743000 usd
CY2021 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-4463000 usd
CY2020 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
232000 usd
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
27428000 usd
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
51764000 usd
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-95697000 usd
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
22602000 usd
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1246000 usd
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-18527000 usd
CY2022 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
353000 usd
CY2021 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
0 usd
CY2020 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
-394000 usd
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
300429000 usd
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
154714000 usd
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
139124000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
319683000 usd
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
143523000 usd
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
100603000 usd
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
38639000 usd
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 usd
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8577000 usd
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
39231000 usd
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6386000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-349745000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-104292000 usd
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-94217000 usd
CY2022 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
30000000 usd
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 usd
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 usd
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 usd
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
130000000 usd
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 usd
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 usd
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
30000 usd
CY2022 pump Proceeds From Long Term Loans From Vendor Insurance Financing
ProceedsFromLongTermLoansFromVendorInsuranceFinancing
0 usd
CY2021 pump Proceeds From Long Term Loans From Vendor Insurance Financing
ProceedsFromLongTermLoansFromVendorInsuranceFinancing
0 usd
CY2020 pump Proceeds From Long Term Loans From Vendor Insurance Financing
ProceedsFromLongTermLoansFromVendorInsuranceFinancing
6821000 usd
CY2022 us-gaap Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
0 usd
CY2021 us-gaap Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
5473000 usd
CY2020 us-gaap Repayments Of Longterm Loans From Vendors
RepaymentsOfLongtermLoansFromVendors
1348000 usd
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
824000 usd
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
963000 usd
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4017000 usd
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3879000 usd
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
5820000 usd
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
614000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
26260000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7276000 usd
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-125171000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-23056000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
43146000 usd
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-80264000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
111918000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
68772000 usd
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
149036000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
88862000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
111918000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
68772000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
78862000 usd
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
111918000 usd
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
68772000 usd
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
10000000 usd
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
0 usd
CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
0 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
88862000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
111918000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
68772000 usd
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
16800000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000 usd
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> — Management is required to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the consolidated financial statements and revenues and expenses during the reporting period. Such estimates include, but are not limited to, allowance for credit losses, useful lives for depreciation of property and equipment, estimates of fair value of property and equipment, estimates related to fair value of reporting units for purposes of assessing goodwill, intangible assets, estimates related to deferred tax assets and liabilities, including any related valuation allowances, and estimates of fair value of stock‑based compensation. Actual results could differ from those estimates.</span>
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2022Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
51900000 usd
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
19400000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
38700000 usd
CY2022Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1M
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
217000 usd
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1497000 usd
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1049000 usd
CY2022 pump Accounts Receivable Credit Loss Expense Reversal Net Of Writeoff
AccountsReceivableCreditLossExpenseReversalNetOfWriteoff
202000 usd
CY2021 pump Accounts Receivable Credit Loss Expense Reversal Net Of Writeoff
AccountsReceivableCreditLossExpenseReversalNetOfWriteoff
282000 usd
CY2020 pump Accounts Receivable Credit Loss Expense Reversal Net Of Writeoff
AccountsReceivableCreditLossExpenseReversalNetOfWriteoff
448000 usd
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 usd
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1562000 usd
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
419000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
217000 usd
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1497000 usd
CY2022 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-102100000 usd
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-64600000 usd
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-58100000 usd
CY2021 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 usd
CY2022 pump Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag
ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag
impairment expense
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
57500000 usd
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022Q4 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y
CY2022 us-gaap Stock Issued1
StockIssued1
106736000 usd
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
800000 usd
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
500000 usd
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
500000 usd
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Concentration of Credit Risk</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> — The Company’s assets that are potentially subject to concentrations of credit risk are cash and cash equivalents and trade accounts receivable. Cash balances are maintained in financial institutions, which at times exceed federally insured limits. The Company monitors the financial condition of the financial institutions in which accounts are maintained and has not experienced any losses in such accounts. The receivables of the Company are with credible operators in the oil and natural gas industries. The Company performs ongoing evaluations as to the financial condition of its customers with respect to trade receivables.</span>
CY2021 us-gaap Stock Issued1
StockIssued1
0 usd
CY2020 us-gaap Stock Issued1
StockIssued1
0 usd
CY2022 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
2668000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
467000 usd
CY2021 us-gaap Interest Paid Net
InterestPaidNet
72000 usd
CY2020 us-gaap Interest Paid Net
InterestPaidNet
2207000 usd
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
129000 usd
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
196000 usd
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
1786000 usd
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
82452000 usd
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
36818000 usd
CY2020 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14803000 usd
CY2020 us-gaap Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
0 usd
CY2022 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
11853000 usd
CY2021 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 usd
CY2020 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 usd
CY2021 pump Business Acquisition Pro Forma Acquisition Cost
BusinessAcquisitionProFormaAcquisitionCost
2200000 usd
CY2022Q4 us-gaap Equity Securities Fv Ni Current And Noncurrent
EquitySecuritiesFvNiCurrentAndNoncurrent
10300000 usd
CY2022 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-1600000 usd
CY2022Q4 us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-300000 usd
CY2022 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
57500000 usd
CY2021 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
0 usd
CY2020 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
28600000 usd
CY2022Q3 pump Gain Loss From Settlement
GainLossFromSettlement
2700000 usd
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
23600000 usd
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 usd
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 usd
CY2022 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
0 usd
CY2021 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
0 usd
CY2020 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
0 usd
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1452391000 usd
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1297219000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
529656000 usd
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
488725000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
922735000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
808494000 usd
CY2022 us-gaap Depreciation
Depreciation
127200000 usd
CY2021 us-gaap Depreciation
Depreciation
133400000 usd
CY2020 us-gaap Depreciation
Depreciation
153300000 usd
CY2022 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P10Y
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1000000 usd
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
0 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
57300000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
0 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
955000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
0 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
56345000 usd
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
0 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
5730000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
5730000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5730000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
5730000 usd
CY2022Q4 pump Finite Lived Intangible Asset Expected Amortization Year Five And After Year Five
FiniteLivedIntangibleAssetExpectedAmortizationYearFiveAndAfterYearFive
33425000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
56345000 usd
CY2022 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P9Y9M18D
CY2022Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
300000000 usd
CY2022 pump Line Of Credit Facility Coverage Ratio Establishing Threshold Option One Percentage Of Facility Size And Borrowing Base
LineOfCreditFacilityCoverageRatioEstablishingThresholdOptionOnePercentageOfFacilitySizeAndBorrowingBase
0.10
CY2022Q4 pump Line Of Credit Facility Coverage Ratio Establishing Threshold Option Two Amount
LineOfCreditFacilityCoverageRatioEstablishingThresholdOptionTwoAmount
22500000 usd
CY2022Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
517000 usd
CY2021Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
0 usd
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2100000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
14137000 usd
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6816000 usd
CY2022Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
10000000 usd
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
0 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
24373000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
13951000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
49027000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
20767000 usd
CY2019Q1 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
1
CY2019Q1 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
0.06
CY2019Q1 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
0.25
CY2019Q1 pump Defined Contribution Plan Vesting Term
DefinedContributionPlanVestingTerm
P4Y
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4600000 usd
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2800000 usd
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1279701000 usd
CY2022 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
316590000 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
128108000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
57454000 usd
CY2022 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
365316000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
23624000 usd
CY2022Q4 us-gaap Assets
Assets
1335786000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
874514000 usd
CY2021 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
135007000 usd
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
133377000 usd
CY2021 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
165158000 usd
CY2021Q4 us-gaap Assets
Assets
1061236000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
789232000 usd
CY2020 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
141463000 usd
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
153290000 usd
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
38002000 usd
CY2020 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
81245000 usd
CY2020Q4 us-gaap Assets
Assets
1050739000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
2030000 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
128108000 usd
CY2022 us-gaap Interest Expense
InterestExpense
1605000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5356000 usd
CY2022 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-102150000 usd
CY2022 us-gaap Asset Impairment Charges
AssetImpairmentCharges
57454000 usd
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
21881000 usd
CY2022 pump Other Nonoperating Expense Income
OtherNonoperatingExpenseIncome
-11582000 usd
CY2022 pump Other General And Administrative Expense Reimbursement
OtherGeneralAndAdministrativeExpenseReimbursement
8460000 usd
CY2022 pump Compensation Ipo Bonus Expense
CompensationIPOBonusExpense
1128000 usd
CY2022 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
316590000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-54185000 usd
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
133377000 usd
CY2021 us-gaap Interest Expense
InterestExpense
614000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-14252000 usd
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-64646000 usd
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
11519000 usd
CY2021 pump Other Nonoperating Expense Income
OtherNonoperatingExpenseIncome
-873000 usd
CY2021 pump Other General And Administrative Expense Reimbursement
OtherGeneralAndAdministrativeExpenseReimbursement
-6471000 usd
CY2021 pump Compensation Ipo Bonus Expense
CompensationIPOBonusExpense
632000 usd
CY2021 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
135007000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-107020000 usd
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
153290000 usd
CY2020 us-gaap Interest Expense
InterestExpense
2383000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-27480000 usd
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-58136000 usd
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
38002000 usd
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
9100000 usd
CY2020 pump Other Nonoperating Expense Income
OtherNonoperatingExpenseIncome
874000 usd
CY2020 pump Other General And Administrative Expense Reimbursement
OtherGeneralAndAdministrativeExpenseReimbursement
13038000 usd
CY2020 pump Compensation Ipo Bonus Expense
CompensationIPOBonusExpense
1140000 usd
CY2020 pump Earnings Before Income Taxes Depreciation And Amortization Adjusted For Nonrecurring Charges
EarningsBeforeIncomeTaxesDepreciationAndAmortizationAdjustedForNonrecurringCharges
141463000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-10700000 usd
CY2022 pump Gain Loss From Settlement
GainLossFromSettlement
2700000 usd
CY2022 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-1600000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
2030000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-54185000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-107020000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
105868000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
102655000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
100829000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
106939000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
102655000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
100829000 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.53
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.06
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.53
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.06
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
503000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3797000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6384000 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2600000 usd
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y10M24D
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P1Y10M24D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
798000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.77
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
310000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.11
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
0 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
0
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
488000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.00
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
488000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
14.00
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
21900000 usd
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
11500000 usd
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
9100000 usd
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
15700000 usd
CY2022 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y6M
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-52000 usd
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4157000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-15143000 usd
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-27104000 usd
CY2022 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
4157000 usd
CY2021 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-15195000 usd
CY2020 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-27104000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1143000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
88000 usd
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
221000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
56000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
855000 usd
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-597000 usd
CY2022 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1199000 usd
CY2021 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
943000 usd
CY2020 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
-376000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5356000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-14252000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-27480000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
1551000 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-14372000 usd
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-28245000 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
709000 usd
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
61000 usd
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
154000 usd
CY2022 pump Effective Income Tax Rate Reconciliation Section162m Limitation Amount
EffectiveIncomeTaxRateReconciliationSection162mLimitationAmount
3423000 usd
CY2021 pump Effective Income Tax Rate Reconciliation Section162m Limitation Amount
EffectiveIncomeTaxRateReconciliationSection162mLimitationAmount
616000 usd
CY2020 pump Effective Income Tax Rate Reconciliation Section162m Limitation Amount
EffectiveIncomeTaxRateReconciliationSection162mLimitationAmount
3000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-767000 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-2549000 usd
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
751000 usd
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-336000 usd
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
825000 usd
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
868000 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
776000 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1167000 usd
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1011000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5356000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-14252000 usd
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-27480000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1280000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
911000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
88000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
46000 usd
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
2451000 usd
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
2161000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3658000 usd
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3382000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
90397000 usd
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
87822000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
490000 usd
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
56000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
98364000 usd
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
94378000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1357000 usd
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1693000 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
97007000 usd
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
92685000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
161195000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
152624000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1077000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
600000 usd
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1000000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
1113000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
162272000 usd
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
153737000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
65265000 usd
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
61052000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1400000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
400000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
400000 usd
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
400000 usd
CY2022Q3 pump Lessee Operating Lease Lease Not Yet Commenced Hydraulic Horsepower
LesseeOperatingLeaseLeaseNotYetCommencedHydraulicHorsepower
60000 hp
CY2022Q4 pump Operating Lease Rightof Use Assetbefore Accumulated Amortization
OperatingLeaseRightofUseAssetbeforeAccumulatedAmortization
4600000 usd
CY2022Q4 pump Operation Lease Accumulated Amortization
OperationLeaseAccumulatedAmortization
1500000 usd
CY2021Q4 pump Operating Lease Rightof Use Assetbefore Accumulated Amortization
OperatingLeaseRightofUseAssetbeforeAccumulatedAmortization
1200000 usd
CY2021Q4 pump Operation Lease Accumulated Amortization
OperationLeaseAccumulatedAmortization
800000 usd
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
700000 usd
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
300000 usd
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
300000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
912000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
570000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
526000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
533000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
463000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
322000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
3326000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
164000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
3162000 usd
CY2022 pump Payments Included In Measurement Of Operating Lease Liabilities
PaymentsIncludedInMeasurementOfOperatingLeaseLiabilities
700000 usd
CY2021 pump Payments Included In Measurement Of Operating Lease Liabilities
PaymentsIncludedInMeasurementOfOperatingLeaseLiabilities
400000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
800000 usd
CY2022Q4 us-gaap Contractual Obligation
ContractualObligation
59900000 usd
CY2022 pump Short Term Purchase Commitment Period
ShortTermPurchaseCommitmentPeriod
P1Y
CY2022Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
31700000 usd
CY2022 us-gaap Notes Issued1
NotesIssued1
6000000 usd
CY2021 us-gaap Notes Issued1
NotesIssued1
3700000 usd
CY2022 us-gaap Loss Contingency Loss In Period
LossContingencyLossInPeriod
34100000 usd
CY2022 pump Loss Contingency Self Insurance Maximum Amount
LossContingencySelfInsuranceMaximumAmount
10000000 usd
CY2022 dei Auditor Name
AuditorName
Deloitte & Touche LLP
CY2022 dei Auditor Location
AuditorLocation
Houston, Texas, United States
CY2022 dei Auditor Firm
AuditorFirmId
34

Files In Submission

Name View Source Status
FilingSummary.xml Edgar Link unprocessable
pump-20221231_cal.xml Edgar Link unprocessable
0001680247-23-000026-index-headers.html Edgar Link pending
0001680247-23-000026-index.html Edgar Link pending
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0001680247-23-000026-xbrl.zip Edgar Link pending
a12312022exhibit311.htm Edgar Link pending
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Financial_Report.xlsx Edgar Link pending
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pump-20221231.htm Edgar Link pending
pump-20221231.xsd Edgar Link pending
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pump-20221231_htm.xml Edgar Link completed
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