10-Q Filing

ProFrac Holding Corp. CIK: 1881487 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-094812`
Period End Date	20240630
Filing Date	20240809
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	acdc-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 172 Cash Flow Statement 168 Stockholders Equity 74 Comprehensive Income 44

Balance Sheet 176 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`	$1.18B	USD	Point-in-time
Property, plant, and equipment net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.18B	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`	$24.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.00M	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`	$26.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.90M	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`	$378.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$378.80M	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`	$11.60M	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$11.60M	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, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	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`	$236.60M	USD	Point-in-time
Inventories	`InventoryNet`	$236.60M	USD	Point-in-time
Inventories	`InventoryNet`	$258.80M	USD	Point-in-time
Inventories	`InventoryNet`	$258.80M	USD	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
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`	$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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.70M	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
Total current assets	`AssetsCurrent`	$703.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$703.90M	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,183.5 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.87B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,183.5 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.87B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,183.5 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.78B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,183.5 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.78B	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$103.20M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$103.20M	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`	$300.80M	USD	Point-in-time
Goodwill	`Goodwill`	$300.80M	USD	Point-in-time
Goodwill	`Goodwill`	$325.90M	USD	Point-in-time
Goodwill	`Goodwill`	$325.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$160.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$160.40M	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 ($23.4 at fair value at December 31, 2023)	`LongTermInvestments`	$7.50M	USD	Point-in-time
Investments ($23.4 at fair value at December 31, 2023)	`LongTermInvestments`	$7.50M	USD	Point-in-time
Investments ($23.4 at fair value at December 31, 2023)	`LongTermInvestments`	$28.90M	USD	Point-in-time
Investments ($23.4 at fair value at December 31, 2023)	`LongTermInvestments`	$28.90M	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`	$20.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$20.90M	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`	$3.16B	USD	Point-in-time
Total assets	`Assets`	$3.16B	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`	$334.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$334.50M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$16.70M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$16.70M	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
Accrued expenses	`AccruedLiabilitiesCurrent`	$65.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$65.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$94.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$94.20M	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`	$174.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$174.40M	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
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.50M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$55.90M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$55.90M	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 - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$9.70M	USD	Point-in-time
Other current liabilities - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$9.70M	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`	$699.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$699.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$648.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$648.90M	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`	$1.01B	USD	Point-in-time
Long-term debt	`LongTermDebt`	$1.01B	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`	$15.80M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$15.80M	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`	$94.20M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$94.20M	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`	$7.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$7.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$15.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$15.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.74B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.89B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.89B	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`	$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
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$61.10M	USD	Point-in-time
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$61.10M	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`	$-16.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-16.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-83.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-83.30M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLoss`	$-200.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLoss`	$-200.00K	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`	$1.15B	USD	Point-in-time
Total stockholders' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$1.15B	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`	$64.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$64.00M	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`	$1.21B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.16B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.16B	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

Income Statement 172 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.16B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.16B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$579.40M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$579.40M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$709.20M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$709.20M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.57B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.57B	USD	2 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$766.80M	USD	2 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$766.80M	USD	2 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.03B	USD	2 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.03B	USD	2 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$393.10M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$393.10M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$474.60M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$474.60M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$133.30M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$133.30M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$104.70M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$104.70M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$63.50M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$63.50M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$54.10M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$54.10M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$216.20M	USD	2 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$216.20M	USD	2 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$103.40M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$103.40M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$219.20M	USD	2 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$219.20M	USD	2 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$108.90M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$108.90M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$3.10M	USD	2 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$3.10M	USD	2 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$5.20M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$5.20M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$2.90M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$2.90M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$17.50M	USD	2 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$17.50M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-7.40M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-7.40M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-11.70M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-11.70M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-3.30M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-3.30M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-7.70M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-7.70M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$655.50M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$655.50M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.17B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.17B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$628.60M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$628.60M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.41B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.41B	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$160.40M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$160.40M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-49.20M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-49.20M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-9.30M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-9.30M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$53.70M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$53.70M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$75.90M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$75.90M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$39.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$39.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$77.20M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$77.20M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$41.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$41.00M	USD	1 Quarter
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.10M	USD	2 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.10M	USD	2 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	2 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-17.10M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-17.10M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-500.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-500.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.30M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.30M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-7.70M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-7.70M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$5.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-86.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-86.00M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-89.30M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-89.30M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.50M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.50M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-23.70M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-23.70M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-23.40M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-23.40M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$16.30M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$16.30M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$9.60M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$9.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$55.20M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$55.20M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-62.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-62.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-65.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-65.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.60M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.30M	USD	2 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.30M	USD	2 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.10M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.10M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-5.70M	USD	2 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-5.70M	USD	2 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.50M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-1.50M	USD	1 Quarter
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$41.80M	USD	2 Qtrs
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$41.80M	USD	2 Qtrs
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$19.10M	USD	2 Qtrs
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$19.10M	USD	2 Qtrs
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-2.90M	USD	1 Quarter
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-2.90M	USD	1 Quarter
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-64.90M	USD	2 Qtrs
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-64.90M	USD	2 Qtrs
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-66.70M	USD	1 Quarter
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-66.70M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-67.30M	USD	2 Qtrs
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-67.30M	USD	2 Qtrs
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.90M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.90M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-67.90M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-67.90M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$19.10M	USD	2 Qtrs
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$19.10M	USD	2 Qtrs
Basic earnings (loss) per Class A share	`EarningsPerShareBasic`	$-0.42	USD	2 Qtrs
Basic earnings (loss) per Class A share	`EarningsPerShareBasic`	$-0.42	USD	2 Qtrs
Basic earnings (loss) per Class A share	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic earnings (loss) per Class A share	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic earnings (loss) per Class A share	`EarningsPerShareBasic`	$0.19	USD	2 Qtrs
Basic earnings (loss) per Class A share	`EarningsPerShareBasic`	$0.19	USD	2 Qtrs
Basic earnings (loss) per Class A share	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Basic earnings (loss) per Class A share	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Diluted earnings (loss) per Class A share	`EarningsPerShareDiluted`	$0.19	USD	2 Qtrs
Diluted earnings (loss) per Class A share	`EarningsPerShareDiluted`	$0.19	USD	2 Qtrs
Diluted earnings (loss) per Class A share	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted earnings (loss) per Class A share	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted earnings (loss) per Class A share	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Diluted earnings (loss) per Class A share	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Diluted earnings (loss) per Class A share	`EarningsPerShareDiluted`	$-0.42	USD	2 Qtrs
Diluted earnings (loss) per Class A share	`EarningsPerShareDiluted`	$-0.42	USD	2 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	148.80M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	148.80M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.70M	shares	2 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.70M	shares	2 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	160.00M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	160.00M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	101.90M	shares	2 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	101.90M	shares	2 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.00M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.00M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.10M	shares	2 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	102.10M	shares	2 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.70M	shares	2 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.70M	shares	2 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.80M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	148.80M	shares	1 Quarter

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$55.20M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$55.20M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-62.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-62.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-65.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-65.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.60M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$216.20M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$216.20M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$103.40M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$103.40M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$108.90M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$108.90M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$219.20M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$219.20M	USD	2 Qtrs
Amortization of acquired contract liabilities	`AmortizationOfContractLiabilities`	$-24.60M	USD	2 Qtrs
Amortization of acquired contract liabilities	`AmortizationOfContractLiabilities`	$-24.60M	USD	2 Qtrs
Amortization of acquired contract liabilities	`AmortizationOfContractLiabilities`	$-27.40M	USD	2 Qtrs
Amortization of acquired contract liabilities	`AmortizationOfContractLiabilities`	$-27.40M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$22.90M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$22.90M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.00M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.00M	USD	2 Qtrs
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-1.00M	USD	2 Qtrs
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-1.00M	USD	2 Qtrs
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$1.10M	USD	2 Qtrs
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$1.10M	USD	2 Qtrs
Gain on insurance recoveries	`GainOnBusinessInterruptionInsuranceRecovery`	$3.20M	USD	1 Quarter
Gain on insurance recoveries	`GainOnBusinessInterruptionInsuranceRecovery`	$3.20M	USD	1 Quarter
Gain on insurance recoveries	`GainOnBusinessInterruptionInsuranceRecovery`	$3.20M	USD	2 Qtrs
Gain on insurance recoveries	`GainOnBusinessInterruptionInsuranceRecovery`	$3.20M	USD	2 Qtrs
Non-cash loss (gain) on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$4.10M	USD	2 Qtrs
Non-cash loss (gain) on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$4.10M	USD	2 Qtrs
Non-cash loss (gain) on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-800.00K	USD	2 Qtrs
Non-cash loss (gain) on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-800.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$12.90M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$12.90M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$7.60M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$7.60M	USD	2 Qtrs
Acquisition earnout adjustment	`AcquisitionEarnOutAdjustment`	$6.60M	USD	2 Qtrs
Acquisition earnout adjustment	`AcquisitionEarnOutAdjustment`	$6.60M	USD	2 Qtrs
Acquisition earnout adjustment	`AcquisitionEarnOutAdjustment`	$3.60M	USD	1 Quarter
Acquisition earnout adjustment	`AcquisitionEarnOutAdjustment`	$3.60M	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-19.00M	USD	2 Qtrs
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-19.00M	USD	2 Qtrs
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-1.00M	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-1.00M	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-9.30M	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-9.30M	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$200.00K	USD	2 Qtrs
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$200.00K	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-27.20M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-27.20M	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-100.00K	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-100.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-92.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-92.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$48.20M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$48.20M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-6.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-6.90M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.60M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.60M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.40M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.40M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$37.90M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$37.90M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.10M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$13.50M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$13.50M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$25.70M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$25.70M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-10.40M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-10.40M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-13.10M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-13.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$192.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$192.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$387.20M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$387.20M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$194.40M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$194.40M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$456.50M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$456.50M	USD	2 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.80M	USD	2 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.80M	USD	2 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$181.30M	USD	2 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$181.30M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$1.40M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$1.40M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$29.00M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$29.00M	USD	2 Qtrs
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$4.40M	USD	2 Qtrs
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$4.40M	USD	2 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	2 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-636.40M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-636.40M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-284.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-284.80M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$120.90M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$120.90M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$320.20M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$320.20M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$80.50M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$80.50M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$55.60M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$55.60M	USD	2 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.03B	USD	2 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.03B	USD	2 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$864.60M	USD	2 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$864.60M	USD	2 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.00B	USD	2 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.00B	USD	2 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$845.90M	USD	2 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$845.90M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$18.50M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$18.50M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.40M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.40M	USD	2 Qtrs
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.50M	USD	2 Qtrs
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.50M	USD	2 Qtrs
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$800.00K	USD	2 Qtrs
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$800.00K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$90.90M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$90.90M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$239.10M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$239.10M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-10.10M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-10.10M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.30M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.30M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.80M	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 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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.80M	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
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
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$56.40M	USD	2 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$56.40M	USD	2 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$44.20M	USD	2 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$44.20M	USD	2 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$26.90M	USD	2 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$26.90M	USD	2 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.50M	USD	2 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.50M	USD	2 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$2.80M	USD	2 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$2.80M	USD	2 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$9.30M	USD	2 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$9.30M	USD	2 Qtrs

Stockholders Equity 74 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.39B	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`	$200.80M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$200.80M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-65.60M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-65.60M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-4.40M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-4.40M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$3.00M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$3.00M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$17.80M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$17.80M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.30M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.30M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.90M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.90M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.10M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.10M	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
Stock-based compensation related to deemed contribution	`StockBasedCompensationRelatedToDeemedContribution`	$6.80M	USD	1 Quarter
Stock-based compensation related to deemed contribution	`StockBasedCompensationRelatedToDeemedContribution`	$6.80M	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$1.40M	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$1.40M	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
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$800.00K	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$800.00K	USD	1 Quarter
Conversion of Flotek notes to equity/common stock issued to satisfy convertible notes	`StockIssuedDuringPeriodValueConversionOfUnits`	$12.70M	USD	1 Quarter
Conversion of Flotek notes to equity/common stock issued to satisfy convertible notes	`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
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$-400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$-400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$400.00K	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
Adjustment of redeemable noncontrolling interest to redemption amount	`AdjustmentOfRedeemableNoncontrollingInterestToRedemptionAmount`	$57.90M	USD	1 Quarter
Adjustment of redeemable noncontrolling interest to redemption amount	`AdjustmentOfRedeemableNoncontrollingInterestToRedemptionAmount`	$57.90M	USD	1 Quarter
Adjustment of convertible Series A redeemable preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-1.20M	USD	1 Quarter
Adjustment of convertible Series A redeemable preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-1.20M	USD	1 Quarter
Adjustment of convertible Series A redeemable preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-1.20M	USD	1 Quarter
Adjustment of convertible Series A redeemable preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-1.20M	USD	1 Quarter
Conversion of Class B common stock to Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.31B	USD	1 Quarter
Conversion of Class B common stock to Class A common stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.31B	USD	1 Quarter
Additional paid-in capital related to tax receivable agreement	`AdjustmentsToAdditionalPaidInCapitalRelatedToTaxReceivableAgreement`	$-58.60M	USD	1 Quarter
Additional paid-in capital related to tax receivable agreement	`AdjustmentsToAdditionalPaidInCapitalRelatedToTaxReceivableAgreement`	$-58.60M	USD	1 Quarter
Deferred taxes related to conversion of Class B common stock to Class A common stock	`DeferredTaxesRelatedToConversionOfCommonShares`	$9.50M	USD	1 Quarter
Deferred taxes related to conversion of Class B common stock to Class A common stock	`DeferredTaxesRelatedToConversionOfCommonShares`	$9.50M	USD	1 Quarter
Noncontrolling interest of acquired business	`NoncontrollingInterestIncreaseFromBusinessCombination`	$2.20M	USD	1 Quarter
Noncontrolling interest of acquired business	`NoncontrollingInterestIncreaseFromBusinessCombination`	$2.20M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.39B	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`	$200.80M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$200.80M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$55.20M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$55.20M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-62.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-62.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-65.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-65.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$400.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$400.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-100.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-100.00K	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-65.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-65.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-62.20M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-62.20M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.10M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.10M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.60M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.60M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.80M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.80M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.60M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.60M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.70M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.70M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Less: comprehensive (income) loss attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	$-200.00K	USD	1 Quarter
Less: comprehensive (income) loss attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	$41.90M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	$41.90M	USD	2 Qtrs
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-66.80M	USD	1 Quarter
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-66.80M	USD	1 Quarter
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-3.20M	USD	1 Quarter
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-3.20M	USD	1 Quarter
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$18.90M	USD	2 Qtrs
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$18.90M	USD	2 Qtrs
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-65.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-65.00M	USD	2 Qtrs

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