10-Q Filing

ProFrac Holding Corp. CIK: 1881487 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0000950170-24-122270`
Period End Date	20240930
Filing Date	20241106
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	acdc-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 170 Cash Flow Statement 174 Stockholders Equity 100 Comprehensive Income 40

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
Property, plant, and equipment net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.26B	USD	Point-in-time
Property, plant, and equipment net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.26B	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`	$1.01B	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`	$25.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.10M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$346.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$346.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$358.20M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$358.20M	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$12.80M	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$12.80M	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`	$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
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Inventories	`InventoryNet`	$239.00M	USD	Point-in-time
Inventories	`InventoryNet`	$239.00M	USD	Point-in-time
Inventories	`InventoryNet`	$236.60M	USD	Point-in-time
Inventories	`InventoryNet`	$236.60M	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`	$44.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$44.50M	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
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`	$680.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$680.00M	USD	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,263.2 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.83B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,263.2 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.83B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,263.2 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.78B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,263.2 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.78B	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
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$127.10M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$127.10M	USD	Point-in-time
Goodwill	`Goodwill`	$302.10M	USD	Point-in-time
Goodwill	`Goodwill`	$302.10M	USD	Point-in-time
Goodwill	`Goodwill`	$325.90M	USD	Point-in-time
Goodwill	`Goodwill`	$325.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$173.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$173.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$158.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$158.10M	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
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
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$100.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$100.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$300.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$300.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$35.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$35.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$37.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$37.80M	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`	$3.14B	USD	Point-in-time
Total assets	`Assets`	$3.14B	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`	$356.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$356.30M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$22.40M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$22.40M	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`	$75.50M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$75.50M	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`	$171.90M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$171.90M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$19.50M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$19.50M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$24.50M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$24.50M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$62.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$62.20M	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`	$7.40M	USD	Point-in-time
Other current liabilities - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$7.40M	USD	Point-in-time
Other current liabilities - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$6.70M	USD	Point-in-time
Other current liabilities - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$6.70M	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`	$714.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$714.50M	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`	$986.70M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$986.70M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$14.60M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$14.60M	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
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$67.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$67.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$113.40M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$113.40M	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`	$68.10M	USD	Point-in-time
Tax receivable agreement liability	`TaxReceivableAgreementLiability`	$68.10M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.00M	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`	$1.91B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.91B	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`	$62.30M	USD	Point-in-time
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$62.30M	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`	$-129.70M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-129.70M	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`	$1.10B	USD	Point-in-time
Total stockholders' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$1.10B	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`	$65.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$65.60M	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`	$1.17B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.14B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.14B	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 170 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.14B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.14B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$575.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$575.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.74B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.74B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$574.20M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$574.20M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$376.80M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$376.80M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.41B	USD	3 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.41B	USD	3 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.16B	USD	3 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.16B	USD	3 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$390.70M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$390.70M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$52.70M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$52.70M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$186.00M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$186.00M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$156.60M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$156.60M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$51.90M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$51.90M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$328.90M	USD	3 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$328.90M	USD	3 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$112.70M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$112.70M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$111.50M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$111.50M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$330.70M	USD	3 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$330.70M	USD	3 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$5.10M	USD	3 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$5.10M	USD	3 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$2.00M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$2.00M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$20.10M	USD	3 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$20.10M	USD	3 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$2.60M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$2.60M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$6.80M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$6.80M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$74.50M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$74.50M	USD	3 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-15.50M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-15.50M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-27.20M	USD	3 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-27.20M	USD	3 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-10.10M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-10.10M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-17.80M	USD	3 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-17.80M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$579.60M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$579.60M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.96B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.96B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$553.70M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$553.70M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.75B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.75B	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-4.30M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-4.30M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$20.50M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$20.50M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$180.90M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$180.90M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-13.60M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-13.60M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$117.80M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$117.80M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$40.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$40.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$40.20M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$40.20M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$116.10M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$116.10M	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.10M	USD	3 Qtrs
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$4.10M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-22.00M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-22.00M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.20M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.20M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.90M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.90M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.90M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.90M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.60M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-24.60M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-131.00M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-131.00M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$9.60M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$9.60M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.50M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.50M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-24.90M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-24.90M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-6.70M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-6.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$37.30M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$37.30M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-17.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-17.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-106.10M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-106.10M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-43.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-43.50M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.70M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.70M	USD	1 Quarter
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-4.70M	USD	3 Qtrs
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-4.70M	USD	3 Qtrs
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$41.80M	USD	3 Qtrs
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$41.80M	USD	3 Qtrs
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-110.10M	USD	3 Qtrs
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-110.10M	USD	3 Qtrs
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-18.90M	USD	1 Quarter
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-18.90M	USD	1 Quarter
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$200.00K	USD	3 Qtrs
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$200.00K	USD	3 Qtrs
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-45.20M	USD	1 Quarter
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-45.20M	USD	1 Quarter
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.40M	USD	3 Qtrs
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-8.40M	USD	3 Qtrs
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-27.50M	USD	1 Quarter
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-27.50M	USD	1 Quarter
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-113.70M	USD	3 Qtrs
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-113.70M	USD	3 Qtrs
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-46.40M	USD	1 Quarter
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-46.40M	USD	1 Quarter
Loss per Class A common share (basic and diluted)	`EarningsPerShareBasic`	$-0.07	USD	3 Qtrs
Loss per Class A common share (basic and diluted)	`EarningsPerShareBasic`	$-0.07	USD	3 Qtrs
Loss per Class A common share (basic and diluted)	`EarningsPerShareBasic`	$-0.29	USD	1 Quarter
Loss per Class A common share (basic and diluted)	`EarningsPerShareBasic`	$-0.29	USD	1 Quarter
Loss per Class A common share (basic and diluted)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Loss per Class A common share (basic and diluted)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Loss per Class A common share (basic and diluted)	`EarningsPerShareBasic`	$-0.71	USD	3 Qtrs
Loss per Class A common share (basic and diluted)	`EarningsPerShareBasic`	$-0.71	USD	3 Qtrs
Loss per Class A common share (basic and diluted)	`EarningsPerShareDiluted`	$-0.71	USD	3 Qtrs
Loss per Class A common share (basic and diluted)	`EarningsPerShareDiluted`	$-0.71	USD	3 Qtrs
Loss per Class A common share (basic and diluted)	`EarningsPerShareDiluted`	$-0.29	USD	1 Quarter
Loss per Class A common share (basic and diluted)	`EarningsPerShareDiluted`	$-0.29	USD	1 Quarter
Loss per Class A common share (basic and diluted)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Loss per Class A common share (basic and diluted)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Loss per Class A common share (basic and diluted)	`EarningsPerShareDiluted`	$-0.07	USD	3 Qtrs
Loss per Class A common share (basic and diluted)	`EarningsPerShareDiluted`	$-0.07	USD	3 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	121.30M	shares	3 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	121.30M	shares	3 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.90M	shares	3 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.90M	shares	3 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.40M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.40M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	160.10M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	160.10M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.10M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.10M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.90M	shares	3 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.90M	shares	3 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.40M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.40M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.30M	shares	3 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	121.30M	shares	3 Qtrs

Cash Flow Statement 174 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$37.30M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$37.30M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-17.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-17.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-106.10M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-106.10M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-43.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-43.50M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$330.70M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$330.70M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$111.50M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$111.50M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$328.90M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$328.90M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$112.70M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$112.70M	USD	1 Quarter
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-41.00M	USD	3 Qtrs
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-41.00M	USD	3 Qtrs
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-39.10M	USD	3 Qtrs
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-39.10M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.10M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.10M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$27.30M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$27.30M	USD	3 Qtrs
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets`	$300.00K	USD	3 Qtrs
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets`	$300.00K	USD	3 Qtrs
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets`	$2.50M	USD	3 Qtrs
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets`	$2.50M	USD	3 Qtrs
Gain on insurance recoveries	`GainOnBusinessInterruptionInsuranceRecovery`	$3.20M	USD	3 Qtrs
Gain on insurance recoveries	`GainOnBusinessInterruptionInsuranceRecovery`	$3.20M	USD	3 Qtrs
Non-cash loss (gain) on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$4.10M	USD	3 Qtrs
Non-cash loss (gain) on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$4.10M	USD	3 Qtrs
Non-cash loss (gain) on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-800.00K	USD	3 Qtrs
Non-cash loss (gain) on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-800.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$11.20M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$11.20M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$18.80M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$18.80M	USD	3 Qtrs
Acquisition earnout adjustment	`AcquisitionEarnOutAdjustment`	$6.60M	USD	3 Qtrs
Acquisition earnout adjustment	`AcquisitionEarnOutAdjustment`	$6.60M	USD	3 Qtrs
Unrealized loss on investments, net	`UnrealizedGainLossOnInvestments`	$-900.00K	USD	3 Qtrs
Unrealized loss on investments, net	`UnrealizedGainLossOnInvestments`	$-900.00K	USD	3 Qtrs
Unrealized loss on investments, net	`UnrealizedGainLossOnInvestments`	$-1.10M	USD	1 Quarter
Unrealized loss on investments, net	`UnrealizedGainLossOnInvestments`	$-1.10M	USD	1 Quarter
Unrealized loss on investments, net	`UnrealizedGainLossOnInvestments`	$-5.10M	USD	1 Quarter
Unrealized loss on investments, net	`UnrealizedGainLossOnInvestments`	$-5.10M	USD	1 Quarter
Unrealized loss on investments, net	`UnrealizedGainLossOnInvestments`	$-24.10M	USD	3 Qtrs
Unrealized loss on investments, net	`UnrealizedGainLossOnInvestments`	$-24.10M	USD	3 Qtrs
Provision for supply commitment charges	`InventoryFirmPurchaseCommitmentLoss`	$9.60M	USD	3 Qtrs
Provision for supply commitment charges	`InventoryFirmPurchaseCommitmentLoss`	$9.60M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$6.80M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$6.80M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$74.50M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$74.50M	USD	3 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-25.40M	USD	3 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-25.40M	USD	3 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$5.00M	USD	3 Qtrs
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$5.00M	USD	3 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-100.00K	USD	3 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-100.00K	USD	3 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$100.00K	USD	3 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$100.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-219.40M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-219.40M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.40M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.40M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$15.30M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$15.30M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-26.70M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-26.70M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.00M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.00M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.30M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-48.10M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-48.10M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$6.00M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$6.00M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$7.00M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$7.00M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-37.20M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-37.20M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.20M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$510.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$510.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$290.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$290.80M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$194.40M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$194.40M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$456.50M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$456.50M	USD	3 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$233.90M	USD	3 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$233.90M	USD	3 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$191.80M	USD	3 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$191.80M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$31.90M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$31.90M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$3.00M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$3.00M	USD	3 Qtrs
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$4.50M	USD	3 Qtrs
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$4.50M	USD	3 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	3 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-351.80M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-351.80M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-687.40M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-687.40M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$136.40M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$136.40M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$334.70M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$334.70M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$103.90M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$103.90M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$110.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$110.00M	USD	3 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.58B	USD	3 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.58B	USD	3 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.22B	USD	3 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.22B	USD	3 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.54B	USD	3 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.54B	USD	3 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.32B	USD	3 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.32B	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$18.90M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$18.90M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.50M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.50M	USD	3 Qtrs
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.50M	USD	3 Qtrs
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.50M	USD	3 Qtrs
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$800.00K	USD	3 Qtrs
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$800.00K	USD	3 Qtrs
Proceeds from issuance of Series A preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$50.00M	USD	3 Qtrs
Proceeds from issuance of Series A preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$50.00M	USD	3 Qtrs
Payment of Series A preferred stock issuance costs	`PaymentsOfStockIssuanceCosts`	$1.10M	USD	3 Qtrs
Payment of Series A preferred stock issuance costs	`PaymentsOfStockIssuanceCosts`	$1.10M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$164.50M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$164.50M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$61.20M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$61.20M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$200.00K	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$200.00K	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-12.10M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-12.10M	USD	3 Qtrs
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`	$25.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.50M	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.80M	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`	$25.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.50M	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`	$25.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.80M	USD	Point-in-time
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$42.20M	USD	3 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$42.20M	USD	3 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$38.20M	USD	3 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$38.20M	USD	3 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$55.70M	USD	3 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$55.70M	USD	3 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.80M	USD	3 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$8.80M	USD	3 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$9.90M	USD	3 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$9.90M	USD	3 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$4.60M	USD	3 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$4.60M	USD	3 Qtrs

Stockholders Equity 100 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$-1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$-1.11B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.21B	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`	$1.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.37B	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`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.39B	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`	$1.17B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.17B	USD	Point-in-time
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-43.50M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-43.50M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$17.80M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$17.80M	USD	1 Quarter
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`	$-17.90M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-17.90M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$3.00M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$3.00M	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`	$2.10M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.10M	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`	$1.10M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.10M	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`	$1.00M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00M	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`	$2.10M	USD	1 Quarter
Stock-based compensation related to deemed contribution	`StockBasedCompensationRelatedToDeemedContribution`	$2.10M	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`	$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
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
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`	$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
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`	$200.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$200.00K	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 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 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
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/ Deferred taxes related to Class B share conversion to Class A shares	`DeferredTaxesRelatedToConversionOfCommonShares`	$9.50M	USD	1 Quarter
Deferred taxes related to conversion of Class B common stock to Class A common stock/ Deferred taxes related to Class B share conversion to Class A shares	`DeferredTaxesRelatedToConversionOfCommonShares`	$9.50M	USD	1 Quarter
Deferred taxes related to conversion of Class B common stock to Class A common stock/ Deferred taxes related to Class B share conversion to Class A shares	`DeferredTaxesRelatedToConversionOfCommonShares`	$-300.00K	USD	1 Quarter
Deferred taxes related to conversion of Class B common stock to Class A common stock/ Deferred taxes related to Class B share conversion to Class A shares	`DeferredTaxesRelatedToConversionOfCommonShares`	$-300.00K	USD	1 Quarter
Adjustment of Series A preferred stock to redemption amount	`AdjustmentOfPreferredStockRedemptionAmount`	$-8.60M	USD	1 Quarter
Adjustment of Series A preferred stock to redemption amount	`AdjustmentOfPreferredStockRedemptionAmount`	$-8.60M	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`	$-1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$-1.11B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.21B	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`	$1.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.37B	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`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.39B	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`	$1.17B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.17B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$37.30M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$37.30M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-17.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-17.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-106.10M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-106.10M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-43.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-43.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$200.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$200.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-100.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-100.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-200.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-200.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-43.70M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-43.70M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.90M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-17.90M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-105.90M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-105.90M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.20M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.20M	USD	3 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.70M	USD	3 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.70M	USD	3 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.20M	USD	3 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.20M	USD	3 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.00M	USD	1 Quarter
Less: comprehensive income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	$41.90M	USD	3 Qtrs
Less: comprehensive income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	$41.90M	USD	3 Qtrs
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-18.90M	USD	1 Quarter
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-18.90M	USD	1 Quarter
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	-	USD	3 Qtrs
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	-	USD	3 Qtrs
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-110.10M	USD	3 Qtrs
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-110.10M	USD	3 Qtrs
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-45.10M	USD	1 Quarter
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-45.10M	USD	1 Quarter

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