10-K Filing

ProFrac Holding Corp. CIK: 1881487 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0000950170-25-036251`
Period End Date	20241231
Filing Date	20250310
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	acdc-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 140 Cash Flow Statement 250 Stockholders Equity 84 Comprehensive Income 40

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`	$1.31B	USD	Point-in-time
Property, plant, and equipment net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.31B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.80M	USD	Point-in-time
Fair value	`InvestmentsFairValueDisclosure`	$23.40M	USD	Point-in-time
Fair value	`InvestmentsFairValueDisclosure`	$23.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.30M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.30M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$312.70M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$312.70M	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 - related party, net	`AccountsReceivableRelatedPartyCurrent`	$6.80M	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$6.80M	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$16.10M	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$16.10M	USD	Point-in-time
Inventories	`InventoryNet`	$201.10M	USD	Point-in-time
Inventories	`InventoryNet`	$201.10M	USD	Point-in-time
Inventories	`InventoryNet`	$236.60M	USD	Point-in-time
Inventories	`InventoryNet`	$236.60M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$574.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$574.10M	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Total current assets	`AssetsCurrent`	$638.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$638.10M	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,312.4 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.78B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,312.4 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.78B	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
Property, plant, and equipment (net of accumulated depreciation of $1,312.4 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.76B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,312.4 and $1,010.2, respectively)	`PropertyPlantAndEquipmentNet`	$1.76B	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
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$158.60M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$158.60M	USD	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
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
Goodwill	`Goodwill`	$325.90M	USD	Point-in-time
Goodwill	`Goodwill`	$325.90M	USD	Point-in-time
Goodwill	`Goodwill`	$302.00M	USD	Point-in-time
Goodwill	`Goodwill`	$302.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$148.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$148.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$173.50M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$173.50M	USD	Point-in-time
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`	-	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	-	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`	$37.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$37.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$35.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$35.80M	USD	Point-in-time
Total assets	`Assets`	$2.99B	USD	Point-in-time
Total assets	`Assets`	$2.99B	USD	Point-in-time
Total assets	`Assets`	$3.07B	USD	Point-in-time
Total assets	`Assets`	$3.07B	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`	$324.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$324.30M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$21.90M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$21.90M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$18.10M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$18.10M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$67.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$67.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$65.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$65.60M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$126.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$126.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$164.60M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$164.60M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$24.50M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$24.50M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$26.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$26.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$56.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$56.60M	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`	$3.20M	USD	Point-in-time
Other current liabilities - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$3.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$660.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$660.00M	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`	$931.10M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$931.10M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$18.60M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$18.60M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$13.30M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$13.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$137.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$137.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$67.80M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$67.80M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$14.90M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$14.90M	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`	$82.90M	USD	Point-in-time
Tax receivable agreement liability	`TaxReceivableAgreementLiability`	$82.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$15.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$15.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.20M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.85B	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 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$63.50M	USD	Point-in-time
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$63.50M	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`	$1.24B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.24B	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`	$-235.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-235.90M	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`	$-100.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLoss`	$-100.00K	USD	Point-in-time
Total stockholders' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total stockholders' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$1.21B	USD	Point-in-time
Total stockholders' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$1.01B	USD	Point-in-time
Total stockholders' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$1.01B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$69.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$69.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$58.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$58.70M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.07B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.07B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.99B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.99B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.43B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.43B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.63B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.63B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.19B	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.19B	USD	Annual
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.50B	USD	Annual
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.50B	USD	Annual
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.46B	USD	Annual
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.46B	USD	Annual
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.74B	USD	Annual
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.74B	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$225.00M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$225.00M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$204.60M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$204.60M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$233.60M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$233.60M	USD	Annual
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$442.20M	USD	Annual
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$442.20M	USD	Annual
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$267.30M	USD	Annual
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$267.30M	USD	Annual
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$438.40M	USD	Annual
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$438.40M	USD	Annual
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$21.80M	USD	Annual
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$21.80M	USD	Annual
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$48.80M	USD	Annual
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$48.80M	USD	Annual
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$7.80M	USD	Annual
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$7.80M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$74.50M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$74.50M	USD	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-27.10M	USD	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-27.10M	USD	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-15.30M	USD	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-15.30M	USD	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-29.50M	USD	Annual
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-29.50M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$2.46B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$2.46B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$2.25B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$2.25B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$2.01B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$2.01B	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$166.60M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$166.60M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$412.40M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$412.40M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-60.40M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-60.40M	USD	Annual
Interest expense, net	`InterestExpense`	$154.90M	USD	Annual
Interest expense, net	`InterestExpense`	$154.90M	USD	Annual
Interest expense, net	`InterestExpense`	$156.60M	USD	Annual
Interest expense, net	`InterestExpense`	$156.60M	USD	Annual
Interest expense, net	`InterestExpense`	$59.50M	USD	Annual
Interest expense, net	`InterestExpense`	$59.50M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-33.50M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-33.50M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-17.60M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-17.60M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-36.20M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-36.20M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$16.50M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$16.50M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$351.80M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$351.80M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.00M	USD	12 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.00M	USD	12 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-58.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-58.00M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-214.80M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-214.80M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-7.00M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-7.00M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$9.10M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$9.10M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.20M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.20M	USD	Annual
Net income (loss)	`ProfitLoss`	$-207.80M	USD	Annual
Net income (loss)	`ProfitLoss`	$-207.80M	USD	Annual
Net income (loss)	`ProfitLoss`	$-59.20M	USD	Annual
Net income (loss)	`ProfitLoss`	$-59.20M	USD	Annual
Net income (loss)	`ProfitLoss`	$342.70M	USD	Annual
Net income (loss)	`ProfitLoss`	$342.70M	USD	Annual
Less: net income attributable to ProFrac Predecessor	`NetIncomeLossAttributableToPredecessor`	$73.60M	USD	Annual
Less: net income attributable to ProFrac Predecessor	`NetIncomeLossAttributableToPredecessor`	$73.60M	USD	Annual
Less: net income attributable to ProFrac Predecessor	`NetIncomeLossAttributableToPredecessor`	-	USD	Annual
Less: net income attributable to ProFrac Predecessor	`NetIncomeLossAttributableToPredecessor`	-	USD	Annual
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$7.30M	USD	Annual
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$7.30M	USD	Annual
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-3.30M	USD	Annual
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-3.30M	USD	Annual
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-28.40M	USD	Annual
Less: net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-28.40M	USD	Annual
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$206.00M	USD	Annual
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$206.00M	USD	Annual
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$41.80M	USD	Annual
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$41.80M	USD	Annual
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-97.70M	USD	Annual
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-97.70M	USD	Annual
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-215.10M	USD	Annual
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-215.10M	USD	Annual
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$91.50M	USD	Annual
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$91.50M	USD	Annual
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$91.50M	USD	Annual
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$91.50M	USD	Annual
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-107.50M	USD	Annual
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-107.50M	USD	Annual
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-219.90M	USD	Annual
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-219.90M	USD	Annual
Basic (Loss) earnings per Class A share	`EarningsPerShareBasic`	$-0.82	USD	Annual
Basic (Loss) earnings per Class A share	`EarningsPerShareBasic`	$-0.82	USD	Annual
Basic (Loss) earnings per Class A share	`EarningsPerShareBasic`	$-1.38	USD	Annual
Basic (Loss) earnings per Class A share	`EarningsPerShareBasic`	$-1.38	USD	Annual
Basic (Loss) earnings per Class A share	`EarningsPerShareBasic`	$2.06	USD	Annual
Basic (Loss) earnings per Class A share	`EarningsPerShareBasic`	$2.06	USD	Annual
Diluted (Loss) earnings per Class A share	`EarningsPerShareDiluted`	$2.06	USD	Annual
Diluted (Loss) earnings per Class A share	`EarningsPerShareDiluted`	$2.06	USD	Annual
Diluted (Loss) earnings per Class A share	`EarningsPerShareDiluted`	$-1.38	USD	Annual
Diluted (Loss) earnings per Class A share	`EarningsPerShareDiluted`	$-1.38	USD	Annual
Diluted (Loss) earnings per Class A share	`EarningsPerShareDiluted`	$-0.82	USD	Annual
Diluted (Loss) earnings per Class A share	`EarningsPerShareDiluted`	$-0.82	USD	Annual
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	44.30M	shares	Annual
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	44.30M	shares	Annual
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.90M	shares	Annual
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.90M	shares	Annual
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	130.90M	shares	Annual
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	130.90M	shares	Annual
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	130.90M	shares	Annual
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	130.90M	shares	Annual
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.50M	shares	Annual
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	44.50M	shares	Annual
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.90M	shares	Annual
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.90M	shares	Annual

Cash Flow Statement 250 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-207.80M	USD	Annual
Net income (loss)	`ProfitLoss`	$-207.80M	USD	Annual
Net income (loss)	`ProfitLoss`	$-59.20M	USD	Annual
Net income (loss)	`ProfitLoss`	$-59.20M	USD	Annual
Net income (loss)	`ProfitLoss`	$342.70M	USD	Annual
Net income (loss)	`ProfitLoss`	$342.70M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$267.30M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$267.30M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$442.20M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$442.20M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$438.40M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$438.40M	USD	Annual
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-6.60M	USD	Annual
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-6.60M	USD	Annual
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-57.50M	USD	Annual
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-57.50M	USD	Annual
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-46.50M	USD	Annual
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-46.50M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$29.80M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$29.80M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.30M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$7.30M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$67.40M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$67.40M	USD	Annual
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-2.10M	USD	Annual
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-2.10M	USD	Annual
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$1.70M	USD	Annual
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$1.70M	USD	Annual
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-300.00K	USD	Annual
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-300.00K	USD	Annual
Gain on insurance recoveries	`GainOnBusinessInterruptionInsuranceRecovery`	$4.90M	USD	Annual
Gain on insurance recoveries	`GainOnBusinessInterruptionInsuranceRecovery`	$4.90M	USD	Annual
Non-cash loss on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-17.40M	USD	Annual
Non-cash loss on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-17.40M	USD	Annual
Non-cash loss on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-800.00K	USD	Annual
Non-cash loss on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-800.00K	USD	Annual
Non-cash loss on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-10.70M	USD	Annual
Non-cash loss on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-10.70M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$24.30M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$24.30M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$6.70M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$6.70M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$14.50M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$14.50M	USD	Annual
Acquisition earnout adjustment	`AcquisitionEarnOutAdjustment`	$6.60M	USD	Annual
Acquisition earnout adjustment	`AcquisitionEarnOutAdjustment`	$6.60M	USD	Annual
Acquisition earnout adjustment	`AcquisitionEarnOutAdjustment`	-	USD	Annual
Acquisition earnout adjustment	`AcquisitionEarnOutAdjustment`	-	USD	Annual
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$16.50M	USD	Annual
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$16.50M	USD	Annual
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-38.50M	USD	Annual
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-38.50M	USD	Annual
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$400.00K	USD	Annual
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$400.00K	USD	Annual
Provision for supply commitment charges	`InventoryFirmPurchaseCommitmentLoss`	$9.60M	USD	Annual
Provision for supply commitment charges	`InventoryFirmPurchaseCommitmentLoss`	$9.60M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$74.50M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$74.50M	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-10.70M	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-10.70M	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$3.70M	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$3.70M	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$100.00K	USD	Annual
Deferred tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$100.00K	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$100.00K	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$100.00K	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-2.00M	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-2.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-55.50M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-55.50M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$203.30M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$203.30M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-204.80M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-204.80M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$105.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$105.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-19.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-19.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-64.70M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-64.70M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$26.40M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$26.40M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-26.50M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-26.50M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.90M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$42.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$42.90M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-68.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-68.20M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.60M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.60M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-1.30M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-1.30M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$18.50M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$18.50M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-43.80M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-43.80M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$9.10M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$9.10M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-20.90M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-20.90M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-8.40M	USD	Annual
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-8.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$415.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$415.20M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$553.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$553.50M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$367.30M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$367.30M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$194.40M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$194.40M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$640.70M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$640.70M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$454.50M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$454.50M	USD	Annual
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$356.20M	USD	Annual
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$356.20M	USD	Annual
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$255.00M	USD	Annual
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$255.00M	USD	Annual
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$267.00M	USD	Annual
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$267.00M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$6.20M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$6.20M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$48.30M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$48.30M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$72.90M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$72.90M	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$6.20M	USD	Annual
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$6.20M	USD	Annual
Investment in unconsolidated affiliate	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$47.20M	USD	Annual
Investment in unconsolidated affiliate	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$47.20M	USD	Annual
Investment in unconsolidated affiliate	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Investment in unconsolidated affiliate	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Initial investment in Flotek	`PaymentToInvestmentInFlotek`	$10.00M	USD	Annual
Initial investment in Flotek	`PaymentToInvestmentInFlotek`	$10.00M	USD	Annual
Initial investment in Flotek	`PaymentToInvestmentInFlotek`	-	USD	Annual
Initial investment in Flotek	`PaymentToInvestmentInFlotek`	-	USD	Annual
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$500.00K	USD	Annual
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$500.00K	USD	Annual
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	Annual
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	Annual
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$22.80M	USD	Annual
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$22.80M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-715.80M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-715.80M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.03B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.03B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-372.30M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-372.30M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$818.90M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$818.90M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.22B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.22B	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$136.70M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$136.70M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$946.70M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$946.70M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$531.70M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$531.70M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$157.20M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$157.20M	USD	Annual
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$567.90M	USD	Annual
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$567.90M	USD	Annual
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.58B	USD	Annual
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.58B	USD	Annual
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.94B	USD	Annual
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.94B	USD	Annual
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.92B	USD	Annual
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.92B	USD	Annual
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.69B	USD	Annual
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.69B	USD	Annual
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$402.70M	USD	Annual
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$402.70M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$62.30M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$62.30M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.60M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.60M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$38.60M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$38.60M	USD	Annual
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.50M	USD	Annual
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.50M	USD	Annual
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$800.00K	USD	Annual
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$800.00K	USD	Annual
Member contribution	`ProceedsFromContributionsFromParent`	$5.00M	USD	Annual
Member contribution	`ProceedsFromContributionsFromParent`	$5.00M	USD	Annual
Member contribution	`ProceedsFromContributionsFromParent`	-	USD	Annual
Member contribution	`ProceedsFromContributionsFromParent`	-	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$329.10M	USD	Annual
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$329.10M	USD	Annual
Payment of stock issuance costs	`PaymentsOfStockIssuanceCosts`	$27.40M	USD	Annual
Payment of stock issuance costs	`PaymentsOfStockIssuanceCosts`	$27.40M	USD	Annual
Payment of stock issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payment of stock issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payment of THRC related equity	`PaymentOfTHRCRelatedEquity`	$72.90M	USD	Annual
Payment of THRC related equity	`PaymentOfTHRCRelatedEquity`	$72.90M	USD	Annual
Payment of THRC related equity	`PaymentOfTHRCRelatedEquity`	-	USD	Annual
Payment of THRC related equity	`PaymentOfTHRCRelatedEquity`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.70M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.70M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$149.70M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$149.70M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.50M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-5.50M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$645.90M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$645.90M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-10.50M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-10.50M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$32.50M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$32.50M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-12.60M	USD	Annual
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-12.60M	USD	Annual
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.40M	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.40M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.40M	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
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.80M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.80M	USD	Point-in-time
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$32.40M	USD	Annual
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$32.40M	USD	Annual
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$44.90M	USD	Annual
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$44.90M	USD	Annual
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$26.90M	USD	Annual
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$26.90M	USD	Annual
Cash payments for interest	`InterestPaidNet`	$35.00M	USD	Annual
Cash payments for interest	`InterestPaidNet`	$35.00M	USD	Annual
Cash payments for interest	`InterestPaidNet`	$139.10M	USD	Annual
Cash payments for interest	`InterestPaidNet`	$139.10M	USD	Annual
Cash payments for interest	`InterestPaidNet`	$137.80M	USD	Annual
Cash payments for interest	`InterestPaidNet`	$137.80M	USD	Annual
Cash payments for income taxes	`IncomeTaxesPaidNet`	$300.00K	USD	Annual
Cash payments for income taxes	`IncomeTaxesPaidNet`	$300.00K	USD	Annual
Cash payments for income taxes	`IncomeTaxesPaidNet`	$3.00M	USD	Annual
Cash payments for income taxes	`IncomeTaxesPaidNet`	$3.00M	USD	Annual
Cash payments for income taxes	`IncomeTaxesPaidNet`	$4.80M	USD	Annual
Cash payments for income taxes	`IncomeTaxesPaidNet`	$4.80M	USD	Annual

Stockholders Equity 84 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.08B	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`	$148.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$148.10M	USD	Point-in-time
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-207.80M	USD	Annual
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-207.80M	USD	Annual
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$136.70M	USD	Annual
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$136.70M	USD	Annual
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-101.00M	USD	Annual
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-101.00M	USD	Annual
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$1.70M	USD	Annual
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$1.70M	USD	Annual
Noncontrolling interest of acquired business	`NoncontrollingInterestIncreaseFromBusinessCombination`	$2.20M	USD	Annual
Noncontrolling interest of acquired business	`NoncontrollingInterestIncreaseFromBusinessCombination`	$2.20M	USD	Annual
Member contributions	`StockIssuedDuringPeriodValueMemberContributions`	$5.00M	USD	Annual
Member contributions	`StockIssuedDuringPeriodValueMemberContributions`	$5.00M	USD	Annual
Deemed distribution	`IncreaseDecreaseInEquityDueToDeemedDistribution`	$26.50M	USD	Annual
Deemed distribution	`IncreaseDecreaseInEquityDueToDeemedDistribution`	$26.50M	USD	Annual
Deemed distribution	`IncreaseDecreaseInEquityDueToDeemedDistribution`	$3.70M	USD	Annual
Deemed distribution	`IncreaseDecreaseInEquityDueToDeemedDistribution`	$3.70M	USD	Annual
Stock issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$72.90M	USD	Annual
Stock issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$72.90M	USD	Annual
Noncontrolling interest of consolidated business	`NoncontrollingInterestOfConsolidatedBusiness`	$99.00M	USD	Annual
Noncontrolling interest of consolidated business	`NoncontrollingInterestOfConsolidatedBusiness`	$99.00M	USD	Annual
Issuance of shares	`StockIssuedDuringPeriodValueNewIssues`	$1.00M	USD	Annual
Issuance of shares	`StockIssuedDuringPeriodValueNewIssues`	$1.00M	USD	Annual
Effect of corporate reorganization and reclassification to redeemable noncontrolling interest	`EffectOfCorporateReorganizationAndReclassificationToRedeemableNoncontrollingInterest`	$-377.50M	USD	Annual
Effect of corporate reorganization and reclassification to redeemable noncontrolling interest	`EffectOfCorporateReorganizationAndReclassificationToRedeemableNoncontrollingInterest`	$-377.50M	USD	Annual
Adjustment of redeemable noncontrolling interest to redemption amount at inception	`AdjustmentOfRedeemableNoncontrollingInterestToRedemptionAmount`	$173.80M	USD	Annual
Adjustment of redeemable noncontrolling interest to redemption amount at inception	`AdjustmentOfRedeemableNoncontrollingInterestToRedemptionAmount`	$173.80M	USD	Annual
Adjustment of redeemable noncontrolling interest to redemption amount at inception	`AdjustmentOfRedeemableNoncontrollingInterestToRedemptionAmount`	$-1.21B	USD	Annual
Adjustment of redeemable noncontrolling interest to redemption amount at inception	`AdjustmentOfRedeemableNoncontrollingInterestToRedemptionAmount`	$-1.21B	USD	Annual
Conversion of Class B shares to Class A shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.31B	USD	Annual
Conversion of Class B shares to Class A shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.31B	USD	Annual
Tax withholding related to net share settlement of equity awards, shares	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwardsShares`	800,000.00	shares	Annual
Tax withholding related to net share settlement of equity awards, shares	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwardsShares`	800,000.00	shares	Annual
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$2.00M	USD	Annual
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$2.00M	USD	Annual
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$1.50M	USD	Annual
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$1.50M	USD	Annual
Class A shares issued to settle asset purchase	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$16.70M	USD	Annual
Class A shares issued to settle asset purchase	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$16.70M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.10M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.10M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$8.10M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$8.10M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$7.30M	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$7.30M	USD	Annual
Stock-based compensation related to deemed contribution	`StockBasedCompensationRelatedToDeemedContribution`	$17.70M	USD	Annual
Stock-based compensation related to deemed contribution	`StockBasedCompensationRelatedToDeemedContribution`	$17.70M	USD	Annual
Stock-based compensation related to deemed contribution	`StockBasedCompensationRelatedToDeemedContribution`	$12.40M	USD	Annual
Stock-based compensation related to deemed contribution	`StockBasedCompensationRelatedToDeemedContribution`	$12.40M	USD	Annual
Flotek common stock issued to satisfy convertible notes held by third parties	`StockIssuedDuringPeriodValueConversionOfUnits`	$12.70M	USD	Annual
Flotek common stock issued to satisfy convertible notes held by third parties	`StockIssuedDuringPeriodValueConversionOfUnits`	$12.70M	USD	Annual
Adjustment of convertible preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-9.80M	USD	Annual
Adjustment of convertible preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-9.80M	USD	Annual
Adjustment of convertible preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-4.80M	USD	Annual
Adjustment of convertible preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-4.80M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$200.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$200.00K	USD	Annual
Adjustment to additional paid-in capital related to tax receivable agreement	`AdjustmentsToAdditionalPaidInCapitalRelatedToTaxReceivableAgreement`	$-14.90M	USD	Annual
Adjustment to additional paid-in capital related to tax receivable agreement	`AdjustmentsToAdditionalPaidInCapitalRelatedToTaxReceivableAgreement`	$-14.90M	USD	Annual
Adjustment to additional paid-in capital related to tax receivable agreement	`AdjustmentsToAdditionalPaidInCapitalRelatedToTaxReceivableAgreement`	$600.00K	USD	Annual
Adjustment to additional paid-in capital related to tax receivable agreement	`AdjustmentsToAdditionalPaidInCapitalRelatedToTaxReceivableAgreement`	$600.00K	USD	Annual
Adjustment to additional paid-in capital related to tax receivable agreement	`AdjustmentsToAdditionalPaidInCapitalRelatedToTaxReceivableAgreement`	$-67.60M	USD	Annual
Adjustment to additional paid-in capital related to tax receivable agreement	`AdjustmentsToAdditionalPaidInCapitalRelatedToTaxReceivableAgreement`	$-67.60M	USD	Annual
Change in accrued distribution related to income taxes	`ChangeInAccruedDistributionRelatedToIncomeTaxes`	$-5.30M	USD	Annual
Change in accrued distribution related to income taxes	`ChangeInAccruedDistributionRelatedToIncomeTaxes`	$-5.30M	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$100.00K	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$100.00K	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-800.00K	USD	Annual
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-800.00K	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$1.08B	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`	$148.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$148.10M	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-207.80M	USD	Annual
Net income (loss)	`ProfitLoss`	$-207.80M	USD	Annual
Net income (loss)	`ProfitLoss`	$-59.20M	USD	Annual
Net income (loss)	`ProfitLoss`	$-59.20M	USD	Annual
Net income (loss)	`ProfitLoss`	$342.70M	USD	Annual
Net income (loss)	`ProfitLoss`	$342.70M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$100.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$100.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$300.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$300.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-207.80M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-207.80M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-58.90M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-58.90M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$342.80M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$342.80M	USD	Annual
Less: comprehensive income attributable to ProFrac Predecessor	`ComprehensiveIncomeAttributableToPredecessor`	-	USD	Annual
Less: comprehensive income attributable to ProFrac Predecessor	`ComprehensiveIncomeAttributableToPredecessor`	-	USD	Annual
Less: comprehensive income attributable to ProFrac Predecessor	`ComprehensiveIncomeAttributableToPredecessor`	$73.50M	USD	Annual
Less: comprehensive income attributable to ProFrac Predecessor	`ComprehensiveIncomeAttributableToPredecessor`	$73.50M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-28.30M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-28.30M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.40M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.40M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.50M	USD	Annual
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.50M	USD	Annual
Less: comprehensive income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	$206.10M	USD	Annual
Less: comprehensive income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	$206.10M	USD	Annual
Less: comprehensive income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	$41.90M	USD	Annual
Less: comprehensive income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	$41.90M	USD	Annual
Less: comprehensive income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Less: comprehensive income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Comprehensive income (loss) attributable to ProFrac Holding Corp	`ComprehensiveIncomeNetOfTax`	$-215.30M	USD	Annual
Comprehensive income (loss) attributable to ProFrac Holding Corp	`ComprehensiveIncomeNetOfTax`	$-215.30M	USD	Annual
Comprehensive income (loss) attributable to ProFrac Holding Corp	`ComprehensiveIncomeNetOfTax`	$-97.40M	USD	Annual
Comprehensive income (loss) attributable to ProFrac Holding Corp	`ComprehensiveIncomeNetOfTax`	$-97.40M	USD	Annual
Comprehensive income (loss) attributable to ProFrac Holding Corp	`ComprehensiveIncomeNetOfTax`	$91.50M	USD	Annual
Comprehensive income (loss) attributable to ProFrac Holding Corp	`ComprehensiveIncomeNetOfTax`	$91.50M	USD	Annual

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