10-Q Filing

ProFrac Holding Corp. CIK: 1881487 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-057774`
Period End Date	20240331
Filing Date	20240510
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	acdc-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 178 Income Statement 86 Cash Flow Statement 132 Stockholders Equity 36 Comprehensive Income 20

Balance Sheet 178 line items

Line Item	Tag	Value	Unit	Period
Property, plant, and equipment net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.01B	USD	Point-in-time
Property, plant, and equipment net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.01B	USD	Point-in-time
Property, plant, and equipment net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.08B	USD	Point-in-time
Property, plant, and equipment net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.08B	USD	Point-in-time
Fair value	`InvestmentsFairValueDisclosure`	$24.90M	USD	Point-in-time
Fair value	`InvestmentsFairValueDisclosure`	$24.90M	USD	Point-in-time
Fair value	`InvestmentsFairValueDisclosure`	$23.40M	USD	Point-in-time
Fair value	`InvestmentsFairValueDisclosure`	$23.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$69.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$69.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.30M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$346.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$346.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$381.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$381.80M	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$11.90M	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$11.90M	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$6.80M	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$6.80M	USD	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Inventories	`InventoryNet`	$219.80M	USD	Point-in-time
Inventories	`InventoryNet`	$219.80M	USD	Point-in-time
Inventories	`InventoryNet`	$236.60M	USD	Point-in-time
Inventories	`InventoryNet`	$236.60M	USD	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.30M	USD	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$664.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$664.60M	USD	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$638.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$638.10M	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,083.8 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.69B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,083.8 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.69B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,083.8 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.78B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,083.8 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.78B	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$77.70M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$77.70M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$87.20M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$87.20M	USD	Point-in-time
Goodwill	`Goodwill`	$342.30M	USD	Point-in-time
Goodwill	`Goodwill`	$342.30M	USD	Point-in-time
Goodwill	`Goodwill`	$325.90M	USD	Point-in-time
Goodwill	`Goodwill`	$325.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$164.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$164.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$173.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$173.50M	USD	Point-in-time
Investments ($24.9 and $23.4 at fair value, respectively)	`LongTermInvestments`	$28.90M	USD	Point-in-time
Investments ($24.9 and $23.4 at fair value, respectively)	`LongTermInvestments`	$28.90M	USD	Point-in-time
Investments ($24.9 and $23.4 at fair value, respectively)	`LongTermInvestments`	$30.40M	USD	Point-in-time
Investments ($24.9 and $23.4 at fair value, respectively)	`LongTermInvestments`	$30.40M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$300.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$300.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$100.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$100.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$37.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$37.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$37.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$37.40M	USD	Point-in-time
Total assets	`Assets`	$3.07B	USD	Point-in-time
Total assets	`Assets`	$3.07B	USD	Point-in-time
Total assets	`Assets`	$3.01B	USD	Point-in-time
Total assets	`Assets`	$3.01B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$319.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$319.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$281.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$281.80M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$21.90M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$21.90M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$16.60M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$16.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$89.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$89.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$65.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$65.60M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$126.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$126.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$136.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$136.40M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$19.60M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$19.60M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$24.50M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$24.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$84.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$84.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$64.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$64.40M	USD	Point-in-time
Other current liabilities - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$15.80M	USD	Point-in-time
Other current liabilities - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$15.80M	USD	Point-in-time
Other current liabilities - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$7.40M	USD	Point-in-time
Other current liabilities - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$7.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$648.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$648.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$623.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$623.60M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$923.50M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$923.50M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$895.10M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$895.10M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$18.60M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$18.60M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$17.10M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$17.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$67.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$67.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$63.20M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$63.20M	USD	Point-in-time
Tax receivable agreement liability	`TaxReceivableAgreementLiability`	$68.10M	USD	Point-in-time
Tax receivable agreement liability	`TaxReceivableAgreementLiability`	$68.10M	USD	Point-in-time
Tax receivable agreement liability	`TaxReceivableAgreementLiability`	$64.80M	USD	Point-in-time
Tax receivable agreement liability	`TaxReceivableAgreementLiability`	$64.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$15.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$15.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.60M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.67B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.74B	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
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$59.90M	USD	Point-in-time
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$59.90M	USD	Point-in-time
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$58.70M	USD	Point-in-time
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$58.70M	USD	Point-in-time
Preferred stock, $0.01 par value, 50.0 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 50.0 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 50.0 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 50.0 shares authorized, no shares issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.23B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.23B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.23B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.23B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-15.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-15.40M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.00M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLoss`	$-300.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLoss`	$-300.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLoss`	$-300.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLoss`	$-300.00K	USD	Point-in-time
Total stockholders' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total stockholders' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total stockholders' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total stockholders' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$1.21B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$58.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$58.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$60.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$60.10M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.07B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.07B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.01B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.01B	USD	Point-in-time

Income Statement 86 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$857.50M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$857.50M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$581.50M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$581.50M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$545.90M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$545.90M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$373.70M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$373.70M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$50.60M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$50.60M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$77.90M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$77.90M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$112.80M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$112.80M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$110.30M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$110.30M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$12.30M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$12.30M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$200.00K	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$200.00K	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-4.30M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-4.30M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-4.40M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-4.40M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$541.60M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$541.60M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$750.80M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$750.80M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$106.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$106.70M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$39.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$39.90M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$37.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$37.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$34.90M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$34.90M	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.10M	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.10M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-9.40M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-9.40M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.80M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.80M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.30M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.50M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$66.50M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.70M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.70M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$300.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$300.00K	USD	1 Quarter
Net income	`ProfitLoss`	$59.80M	USD	1 Quarter
Net income	`ProfitLoss`	$59.80M	USD	1 Quarter
Net income	`ProfitLoss`	$3.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.00M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-4.20M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-4.20M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.20M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.20M	USD	1 Quarter
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$42.00M	USD	1 Quarter
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$42.00M	USD	1 Quarter
Net income attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net income attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net income attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$22.00M	USD	1 Quarter
Net income attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$22.00M	USD	1 Quarter
Net income attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$22.00M	USD	1 Quarter
Net income attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$22.00M	USD	1 Quarter
Net income attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$600.00K	USD	1 Quarter
Net income attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$600.00K	USD	1 Quarter
Basic earnings per Class A share	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic earnings per Class A share	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic earnings per Class A share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic earnings per Class A share	`EarningsPerShareBasic`	-	USD	1 Quarter
Diluted earnings per Class A share	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Diluted earnings per Class A share	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Diluted earnings per Class A share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted earnings per Class A share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.50M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.50M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	54.50M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	54.50M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.90M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	54.90M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.80M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.80M	shares	1 Quarter

Cash Flow Statement 132 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$59.80M	USD	1 Quarter
Net income	`ProfitLoss`	$59.80M	USD	1 Quarter
Net income	`ProfitLoss`	$3.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$112.80M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$112.80M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$110.30M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$110.30M	USD	1 Quarter
Amortization of acquired contract liabilities	`AmortizationOfContractLiabilities`	$-16.50M	USD	1 Quarter
Amortization of acquired contract liabilities	`AmortizationOfContractLiabilities`	$-16.50M	USD	1 Quarter
Amortization of acquired contract liabilities	`AmortizationOfContractLiabilities`	$-8.10M	USD	1 Quarter
Amortization of acquired contract liabilities	`AmortizationOfContractLiabilities`	$-8.10M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$13.10M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$13.10M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.10M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.10M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$1.40M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$1.40M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-1.50M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-1.50M	USD	1 Quarter
Non-cash loss (gain) on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-800.00K	USD	1 Quarter
Non-cash loss (gain) on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-800.00K	USD	1 Quarter
Non-cash loss (gain) on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$4.10M	USD	1 Quarter
Non-cash loss (gain) on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$4.10M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$6.10M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$6.10M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.20M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.20M	USD	1 Quarter
Acquisition earnout adjustment	`AcquisitionEarnOutAdjustment`	$3.00M	USD	1 Quarter
Acquisition earnout adjustment	`AcquisitionEarnOutAdjustment`	$3.00M	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-9.70M	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-9.70M	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$1.20M	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$1.20M	USD	1 Quarter
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-100.00K	USD	1 Quarter
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-100.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$41.90M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$41.90M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$41.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$41.20M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-16.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-16.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$24.70M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$24.70M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.80M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.80M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.40M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.40M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$136.50M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$136.50M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.30M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.30M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-3.10M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-3.10M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$23.30M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$23.30M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-16.90M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-16.90M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.70M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.70M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$79.10M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$79.10M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$233.50M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$233.50M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$443.60M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$443.60M	USD	1 Quarter
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$83.20M	USD	1 Quarter
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$83.20M	USD	1 Quarter
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.90M	USD	1 Quarter
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.90M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$6.60M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$6.60M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$1.00M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$1.00M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-525.80M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-525.80M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.30M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$320.00M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$320.00M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$18.20M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$18.20M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$37.50M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$37.50M	USD	1 Quarter
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$406.70M	USD	1 Quarter
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$406.70M	USD	1 Quarter
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$501.10M	USD	1 Quarter
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$501.10M	USD	1 Quarter
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$485.20M	USD	1 Quarter
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$485.20M	USD	1 Quarter
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$363.00M	USD	1 Quarter
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$363.00M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.10M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.10M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$18.40M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$18.40M	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$100.00K	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$100.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.80M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.80M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$327.10M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$327.10M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$3.00M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$3.00M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$34.80M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$34.80M	USD	1 Quarter
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$72.70M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.90M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.90M	USD	Point-in-time
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$54.20M	USD	1 Quarter
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$54.20M	USD	1 Quarter
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$22.60M	USD	1 Quarter
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$22.60M	USD	1 Quarter
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.10M	USD	1 Quarter
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$6.10M	USD	1 Quarter
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.70M	USD	1 Quarter
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.70M	USD	1 Quarter

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$200.80M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$200.80M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$-1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$-1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time
Net income	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$3.00M	USD	1 Quarter
Net income	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$3.00M	USD	1 Quarter
Net income	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$17.80M	USD	1 Quarter
Net income	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$17.80M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.10M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.10M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00M	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$100.00K	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$100.00K	USD	1 Quarter
Adjustment of convertible preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-1.20M	USD	1 Quarter
Adjustment of convertible preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-1.20M	USD	1 Quarter
Stock-based compensation related to deemed contribution	`StockBasedCompensationRelatedToDeemedContribution`	$3.50M	USD	1 Quarter
Stock-based compensation related to deemed contribution	`StockBasedCompensationRelatedToDeemedContribution`	$3.50M	USD	1 Quarter
Conversion of Flotek notes to equity	`StockIssuedDuringPeriodValueConversionOfUnits`	$12.70M	USD	1 Quarter
Conversion of Flotek notes to equity	`StockIssuedDuringPeriodValueConversionOfUnits`	$12.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$200.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$200.00K	USD	1 Quarter
Adjustment of redeemable noncontrolling interest to redemption amount	`AdjustmentOfRedeemableNoncontrollingInterestToRedemptionAmount`	$-1.27B	USD	1 Quarter
Adjustment of redeemable noncontrolling interest to redemption amount	`AdjustmentOfRedeemableNoncontrollingInterestToRedemptionAmount`	$-1.27B	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$200.80M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$200.80M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$-1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$-1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$59.80M	USD	1 Quarter
Net income	`ProfitLoss`	$59.80M	USD	1 Quarter
Net income	`ProfitLoss`	$3.00M	USD	1 Quarter
Net income	`ProfitLoss`	$3.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$300.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$300.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.10M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$60.10M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.10M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.10M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.20M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.20M	USD	1 Quarter
Less: comprehensive income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	$42.10M	USD	1 Quarter
Less: comprehensive income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	$42.10M	USD	1 Quarter
Comprehensive income attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$22.10M	USD	1 Quarter
Comprehensive income attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$22.10M	USD	1 Quarter
Comprehensive income attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$1.80M	USD	1 Quarter
Comprehensive income attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$1.80M	USD	1 Quarter

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