10-Q Filing

ProFrac Holding Corp. CIK: 1881487 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-065625`
Period End Date	20250331
Filing Date	20250507
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	acdc-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 176 Income Statement 82 Cash Flow Statement 128 Stockholders Equity 40 Comprehensive Income 18

Balance Sheet 176 line items

Line Item	Tag	Value	Unit	Period
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
Property, plant, and equipment net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.39B	USD	Point-in-time
Property, plant, and equipment net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.39B	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$312.70M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$312.70M	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$405.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$405.80M	USD	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$17.60M	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$17.60M	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`	$200.10M	USD	Point-in-time
Inventories	`InventoryNet`	$200.10M	USD	Point-in-time
Inventories	`InventoryNet`	$201.10M	USD	Point-in-time
Inventories	`InventoryNet`	$201.10M	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, 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
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
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.30M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$30.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$574.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$574.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$669.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$669.80M	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,387.2 and $1,312.4, respectively)	`PropertyPlantAndEquipmentNet`	$1.71B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,387.2 and $1,312.4, respectively)	`PropertyPlantAndEquipmentNet`	$1.71B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,387.2 and $1,312.4, respectively)	`PropertyPlantAndEquipmentNet`	$1.76B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,387.2 and $1,312.4, respectively)	`PropertyPlantAndEquipmentNet`	$1.76B	USD	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
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$151.70M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$151.70M	USD	Point-in-time
Goodwill	`Goodwill`	$302.00M	USD	Point-in-time
Goodwill	`Goodwill`	$302.00M	USD	Point-in-time
Goodwill	`Goodwill`	$301.30M	USD	Point-in-time
Goodwill	`Goodwill`	$301.30M	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`	$139.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$139.60M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$44.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$44.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$43.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$43.30M	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`	$3.02B	USD	Point-in-time
Total assets	`Assets`	$3.02B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$324.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$324.30M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$351.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$351.60M	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
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$40.00M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$40.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$75.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$75.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$67.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$67.20M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$146.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$146.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$159.60M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$159.60M	USD	Point-in-time
Current portion of long-term debt- related party	`LongTermDebtRelatedPartyCurrent`	$5.00M	USD	Point-in-time
Current portion of long-term debt- related party	`LongTermDebtRelatedPartyCurrent`	$5.00M	USD	Point-in-time
Current portion of long-term debt- related party	`LongTermDebtRelatedPartyCurrent`	$5.00M	USD	Point-in-time
Current portion of long-term debt- related party	`LongTermDebtRelatedPartyCurrent`	$5.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$27.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$27.00M	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`	$36.30M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$36.30M	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 - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$2.80M	USD	Point-in-time
Other current liabilities - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$2.80M	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`	$684.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$684.50M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$936.10M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$936.10M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$967.90M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$967.90M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$7.10M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$7.10M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$8.30M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$8.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$130.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$130.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$137.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$137.10M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$14.90M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$14.90M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$14.80M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$14.80M	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
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`	$9.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.30M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.30M	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`	$1.90B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.90B	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`	$64.80M	USD	Point-in-time
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$64.80M	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
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`	$1.24B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.24B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-235.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-235.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-254.70M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-254.70M	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
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLoss`	$-200.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLoss`	$-200.00K	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
Total stockholders' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$988.10M	USD	Point-in-time
Total stockholders' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$988.10M	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`	$71.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$71.20M	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 stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	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`	$2.99B	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`	$3.02B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$3.02B	USD	Point-in-time

Income Statement 82 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$600.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$600.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$581.50M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$581.50M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$419.40M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$419.40M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$373.70M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$373.70M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$50.60M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$50.60M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$53.60M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$53.60M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$106.00M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$106.00M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$112.80M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$112.80M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$100.00K	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$100.00K	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$200.00K	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$200.00K	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-5.20M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-5.20M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-4.30M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-4.30M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$584.30M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$584.30M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$541.60M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$541.60M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$39.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$39.90M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$16.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$16.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$35.90M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$35.90M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$37.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$37.60M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.80M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.80M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.80M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.80M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.10M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.10M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.30M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.30M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$300.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$300.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$300.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$300.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-15.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-15.40M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.10M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.10M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.20M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.20M	USD	1 Quarter
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$1.80M	USD	1 Quarter
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-17.50M	USD	1 Quarter
Net income (loss) attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-17.50M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-18.80M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-18.80M	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$600.00K	USD	1 Quarter
Net income (loss) attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$600.00K	USD	1 Quarter
Basic (Loss) earnings per Class A share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (Loss) earnings per Class A share	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (Loss) earnings per Class A share	`EarningsPerShareBasic`	$-0.12	USD	1 Quarter
Basic (Loss) earnings per Class A share	`EarningsPerShareBasic`	$-0.12	USD	1 Quarter
Diluted (Loss) earnings per Class A share	`EarningsPerShareDiluted`	$-0.12	USD	1 Quarter
Diluted (Loss) earnings per Class A share	`EarningsPerShareDiluted`	$-0.12	USD	1 Quarter
Diluted (Loss) earnings per Class A share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (Loss) earnings per Class A share	`EarningsPerShareDiluted`	-	USD	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.50M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.50M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	160.20M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	160.20M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.80M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.80M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.20M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.20M	shares	1 Quarter

Cash Flow Statement 128 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$3.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-15.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-15.40M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$112.80M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$112.80M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$106.00M	USD	1 Quarter
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$106.00M	USD	1 Quarter
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-5.70M	USD	1 Quarter
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-5.70M	USD	1 Quarter
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-16.50M	USD	1 Quarter
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-16.50M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.10M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.10M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$1.10M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$1.10M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$1.40M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$1.40M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-3.40M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-3.40M	USD	1 Quarter
Non-cash loss on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-800.00K	USD	1 Quarter
Non-cash loss on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-800.00K	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.00M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.00M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.20M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$3.20M	USD	1 Quarter
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$1.20M	USD	1 Quarter
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$1.20M	USD	1 Quarter
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$3.70M	USD	1 Quarter
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$3.70M	USD	1 Quarter
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$200.00K	USD	1 Quarter
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-200.00K	USD	1 Quarter
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-200.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$41.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$41.20M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$94.50M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$94.50M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-16.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-16.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.00M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-1.00M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.40M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.40M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.40M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.40M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.30M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-20.30M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$49.20M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$49.20M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$23.30M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$23.30M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$7.80M	USD	1 Quarter
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$7.80M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.70M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-3.70M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.30M	USD	1 Quarter
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-11.30M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$79.10M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$79.10M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.70M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.70M	USD	1 Quarter
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.90M	USD	1 Quarter
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.90M	USD	1 Quarter
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$52.50M	USD	1 Quarter
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$52.50M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$200.00K	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$200.00K	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$6.60M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$6.60M	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-600.00K	USD	1 Quarter
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-600.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-53.30M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-51.70M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-51.70M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$42.50M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$42.50M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$37.50M	USD	1 Quarter
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$37.50M	USD	1 Quarter
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$419.10M	USD	1 Quarter
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$419.10M	USD	1 Quarter
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$501.10M	USD	1 Quarter
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$501.10M	USD	1 Quarter
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$485.20M	USD	1 Quarter
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$485.20M	USD	1 Quarter
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$361.10M	USD	1 Quarter
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$361.10M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.10M	USD	1 Quarter
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.10M	USD	1 Quarter
Cash settlement of vested stock awards	`CashSettlementOfVestedStockAwards`	$1.00M	USD	1 Quarter
Cash settlement of vested stock awards	`CashSettlementOfVestedStockAwards`	$1.00M	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$100.00K	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$100.00K	USD	1 Quarter
Purchase of noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$300.00K	USD	1 Quarter
Purchase of noncontrolling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$300.00K	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$14.20M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$14.20M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.80M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.80M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$3.00M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$3.00M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.20M	USD	1 Quarter
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$1.20M	USD	1 Quarter
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.80M	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`	$16.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.30M	USD	Point-in-time
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$22.60M	USD	1 Quarter
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$22.60M	USD	1 Quarter
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$32.80M	USD	1 Quarter
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$32.80M	USD	1 Quarter
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.70M	USD	1 Quarter
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$5.70M	USD	1 Quarter
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$200.00K	USD	1 Quarter
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$200.00K	USD	1 Quarter

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$3.00M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$3.00M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-15.40M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-15.40M	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`	$2.10M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.10M	USD	1 Quarter
Class A shares issued for vested stock awards	`StockIssuedDuringPeriodSharesForVestedStockAwards`	0.10	shares	1 Quarter
Class A shares issued for vested stock awards	`StockIssuedDuringPeriodSharesForVestedStockAwards`	0.10	shares	1 Quarter
Cash settlement of vested stock awards, shares	`CashSettlementOfVestedStockAwardsShares`	0.10	shares	1 Quarter
Cash settlement of vested stock awards, shares	`CashSettlementOfVestedStockAwardsShares`	0.10	shares	1 Quarter
Cash settlement of vested stock awards, value	`CashSettlementOfVestedStockAwardsValue`	$-1.00M	USD	1 Quarter
Cash settlement of vested stock awards, value	`CashSettlementOfVestedStockAwardsValue`	$-1.00M	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$100.00K	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$100.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$100.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$100.00K	USD	1 Quarter
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$300.00K	USD	1 Quarter
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$300.00K	USD	1 Quarter
Adjustment of convertible preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-1.30M	USD	1 Quarter
Adjustment of convertible preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-1.30M	USD	1 Quarter
Adjustment of convertible preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-1.20M	USD	1 Quarter
Adjustment of convertible preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-1.20M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$3.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-15.40M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-15.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$100.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$100.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-15.30M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-15.30M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.10M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.20M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.20M	USD	1 Quarter
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$1.80M	USD	1 Quarter
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$1.80M	USD	1 Quarter
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-17.40M	USD	1 Quarter
Comprehensive income (loss) attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-17.40M	USD	1 Quarter

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