XML 101 R91.htm IDEA: XBRL DOCUMENT v3.22.2
Related Party Transactions (Details Narrative) - USD ($)
$ in Thousands
Jun. 24, 2021
Jun. 30, 2022
Mar. 01, 2022
Feb. 28, 2022
Dec. 31, 2021
Carrying value of convertible senior notes   $ 116,183     $ 105,769
long-term debt   $ 164,094      
Crestview Partners [Member] | Minimum [Member] | UsWell Services Inc [Member]          
Noncontrolling Interest, ownership percentage   10.00%      
Convertible Senior Notes [Member] | Crestview Partners [Member]          
Debt instrument, face amount $ 40,000        
Carrying value of convertible senior notes   $ 39,600     $ 35,900
Proceeds from related party debt $ 20,000        
Convertible Senior Notes [Member] | Series A Convertible Redeemable Preferred Stock [Member] | Crestview Partners [Member]          
Exchange of Series A preferred stock for Convertible Senior Notes, Shares 15,588        
Term C Loan [Member] | Crestview Partners [Member]          
Debt instrument, face amount       $ 10,000  
long-term debt   7,500      
Term C Loan [Member] | David Matlin [Member]          
Debt instrument, face amount     $ 1,000    
long-term debt   $ 800      
Term C Loan Warrants [Member] | Crestview Partners [Member]          
Issuance of warrants       6,976,744  
Term C Loan Warrants [Member] | David Matlin [Member]          
Issuance of warrants     697,674