10-Q Filing

ProFrac Holding Corp. CIK: 1881487 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000950170-25-104997`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	acdc-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 166 Cash Flow Statement 160 Stockholders Equity 78 Comprehensive Income 38

Balance Sheet 180 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`	$1.45B	USD	Point-in-time
Property, plant, and equipment net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.45B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.00M	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
Accounts receivable, net	`AccountsReceivableNetCurrent`	$333.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$333.80M	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Accounts receivable, 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
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$18.90M	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$18.90M	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
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
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	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
Inventories	`InventoryNet`	$180.90M	USD	Point-in-time
Inventories	`InventoryNet`	$180.90M	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.70M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.70M	USD	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$574.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$574.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$580.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$580.30M	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,450.2 and $1,312.4, respectively)	`PropertyPlantAndEquipmentNet`	$1.76B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,450.2 and $1,312.4, respectively)	`PropertyPlantAndEquipmentNet`	$1.76B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,450.2 and $1,312.4, respectively)	`PropertyPlantAndEquipmentNet`	$1.64B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,450.2 and $1,312.4, respectively)	`PropertyPlantAndEquipmentNet`	$1.64B	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`	$138.00M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$138.00M	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`	$129.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$129.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$148.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$148.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$43.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$43.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$45.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$45.20M	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`	$2.83B	USD	Point-in-time
Total assets	`Assets`	$2.83B	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`	$335.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$335.80M	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`	$30.00M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$30.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$77.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$77.00M	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`	$131.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$131.00M	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`	$26.70M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$26.70M	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`	$33.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$33.00M	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 - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$3.20M	USD	Point-in-time
Other current liabilities - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$3.20M	USD	Point-in-time
Other current liabilities - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$1.60M	USD	Point-in-time
Other current liabilities - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$1.60M	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`	$640.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.10M	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`	$941.90M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$941.90M	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
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$6.30M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$6.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$116.60M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$116.60M	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`	$14.80M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$14.80M	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`	$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`	$9.80M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.81B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.81B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.85B	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`	$66.10M	USD	Point-in-time
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$66.10M	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`	$-361.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-361.90M	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`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLoss`	-	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`	$1.01B	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`	$875.50M	USD	Point-in-time
Total stockholders' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$875.50M	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`	$76.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$76.70M	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`	$952.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$952.20M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	USD	Point-in-time
Total 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`	$2.83B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.83B	USD	Point-in-time

Income Statement 166 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$579.40M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$579.40M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$501.90M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$501.90M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.16B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.16B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.10B	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.10B	USD	2 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$766.80M	USD	2 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$766.80M	USD	2 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$393.10M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$393.10M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$374.70M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$374.70M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$794.10M	USD	2 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$794.10M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$104.70M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$104.70M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$105.00M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$105.00M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$54.10M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$54.10M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$51.40M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$51.40M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$216.20M	USD	2 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$216.20M	USD	2 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$210.70M	USD	2 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$210.70M	USD	2 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$103.40M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$103.40M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$104.70M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$104.70M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$2.90M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$2.90M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$3.10M	USD	2 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$3.10M	USD	2 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$200.00K	USD	2 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$200.00K	USD	2 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$100.00K	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$100.00K	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-25.30M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-25.30M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-11.70M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-11.70M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-7.40M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-7.40M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-30.50M	USD	2 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-30.50M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.17B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.17B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$628.60M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$628.60M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.14B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.14B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$556.20M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$556.20M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-54.30M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-54.30M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-49.20M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-49.20M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-9.30M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-9.30M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-38.30M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-38.30M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$35.10M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$35.10M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$71.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$71.00M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$77.20M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$77.20M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$39.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$39.60M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.90M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.90M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.30M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.30M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-500.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-500.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-9.70M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-9.70M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-114.20M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-114.20M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-89.30M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-89.30M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-99.10M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-99.10M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-86.00M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-86.00M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-23.70M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-23.70M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$4.70M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$4.70M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-23.40M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-23.40M	USD	2 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$4.40M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$4.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-65.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-65.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-103.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-103.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-62.60M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-62.60M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-118.90M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-118.90M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.40M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.40M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$4.50M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$4.50M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.10M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.10M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.30M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$2.30M	USD	2 Qtrs
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-123.40M	USD	2 Qtrs
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-123.40M	USD	2 Qtrs
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-66.70M	USD	1 Quarter
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-66.70M	USD	1 Quarter
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-105.90M	USD	1 Quarter
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-105.90M	USD	1 Quarter
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-64.90M	USD	2 Qtrs
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-64.90M	USD	2 Qtrs
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-67.30M	USD	2 Qtrs
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-67.30M	USD	2 Qtrs
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-126.00M	USD	2 Qtrs
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-126.00M	USD	2 Qtrs
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-67.90M	USD	1 Quarter
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-67.90M	USD	1 Quarter
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-107.20M	USD	1 Quarter
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-107.20M	USD	1 Quarter
Basic Loss per Class A share	`EarningsPerShareBasic`	$-0.67	USD	1 Quarter
Basic Loss per Class A share	`EarningsPerShareBasic`	$-0.67	USD	1 Quarter
Basic Loss per Class A share	`EarningsPerShareBasic`	$-0.42	USD	2 Qtrs
Basic Loss per Class A share	`EarningsPerShareBasic`	$-0.42	USD	2 Qtrs
Basic Loss per Class A share	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Basic Loss per Class A share	`EarningsPerShareBasic`	$-0.42	USD	1 Quarter
Basic Loss per Class A share	`EarningsPerShareBasic`	$-0.79	USD	2 Qtrs
Basic Loss per Class A share	`EarningsPerShareBasic`	$-0.79	USD	2 Qtrs
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-0.42	USD	1 Quarter
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-0.67	USD	1 Quarter
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-0.67	USD	1 Quarter
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-0.79	USD	2 Qtrs
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-0.79	USD	2 Qtrs
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-0.42	USD	2 Qtrs
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-0.42	USD	2 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.70M	shares	2 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.70M	shares	2 Qtrs
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, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	160.00M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	160.00M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	160.20M	shares	2 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	160.20M	shares	2 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.70M	shares	2 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.70M	shares	2 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.20M	shares	2 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.20M	shares	2 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.00M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.00M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.20M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.20M	shares	1 Quarter

Cash Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-65.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-65.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-103.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-103.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-62.60M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-62.60M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-118.90M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-118.90M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$210.70M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$210.70M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$216.20M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$216.20M	USD	2 Qtrs
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-7.60M	USD	2 Qtrs
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-7.60M	USD	2 Qtrs
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-27.40M	USD	2 Qtrs
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-27.40M	USD	2 Qtrs
Stock-based compensation - equity classified	`ShareBasedCompensation`	$5.00M	USD	2 Qtrs
Stock-based compensation - equity classified	`ShareBasedCompensation`	$5.00M	USD	2 Qtrs
Stock-based compensation - equity classified	`ShareBasedCompensation`	$1.90M	USD	2 Qtrs
Stock-based compensation - equity classified	`ShareBasedCompensation`	$1.90M	USD	2 Qtrs
Gain on insurance recoveries	`GainOnBusinessInterruptionInsuranceRecovery`	$3.20M	USD	2 Qtrs
Gain on insurance recoveries	`GainOnBusinessInterruptionInsuranceRecovery`	$3.20M	USD	2 Qtrs
Gain on insurance recoveries	`GainOnBusinessInterruptionInsuranceRecovery`	$3.20M	USD	1 Quarter
Gain on insurance recoveries	`GainOnBusinessInterruptionInsuranceRecovery`	$3.20M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$1.10M	USD	2 Qtrs
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$1.10M	USD	2 Qtrs
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-8.60M	USD	2 Qtrs
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-8.60M	USD	2 Qtrs
Non-cash loss on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-800.00K	USD	2 Qtrs
Non-cash loss on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-800.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$7.60M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$7.60M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$6.00M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$6.00M	USD	2 Qtrs
Loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$200.00K	USD	2 Qtrs
Loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$200.00K	USD	2 Qtrs
Loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-6.80M	USD	2 Qtrs
Loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-6.80M	USD	2 Qtrs
Provision for credit losses, net of recoveries	`ProvisionForDoubtfulAccounts`	$12.80M	USD	1 Quarter
Provision for credit losses, net of recoveries	`ProvisionForDoubtfulAccounts`	$12.80M	USD	1 Quarter
Provision for credit losses, net of recoveries	`ProvisionForDoubtfulAccounts`	$12.80M	USD	2 Qtrs
Provision for credit losses, net of recoveries	`ProvisionForDoubtfulAccounts`	$12.80M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	2 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$67.70M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-27.20M	USD	2 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-27.20M	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-200.00K	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-200.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$6.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$38.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$38.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-9.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-9.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-6.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-6.90M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.70M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-4.70M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.60M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-10.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$47.20M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$47.20M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$25.70M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$25.70M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$5.60M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$5.60M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-13.10M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-13.10M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-10.80M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-10.80M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$192.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$192.60M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$139.10M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$139.10M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$194.40M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$194.40M	USD	2 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.80M	USD	2 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$121.80M	USD	2 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$99.00M	USD	2 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$99.00M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$29.00M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$29.00M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$700.00K	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$700.00K	USD	2 Qtrs
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$4.40M	USD	2 Qtrs
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$4.40M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-400.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-400.00K	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-284.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-284.80M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-97.90M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-97.90M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$21.60M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$21.60M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$120.90M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$120.90M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$71.90M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$71.90M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$55.60M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$55.60M	USD	2 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.03B	USD	2 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.03B	USD	2 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$916.70M	USD	2 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$916.70M	USD	2 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.00B	USD	2 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.00B	USD	2 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$894.40M	USD	2 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$894.40M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$400.00K	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$400.00K	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.40M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.40M	USD	2 Qtrs
Cash settlement of vested stock awards	`CashSettlementOfVestedStockAwards`	$1.20M	USD	2 Qtrs
Cash settlement of vested stock awards	`CashSettlementOfVestedStockAwards`	$1.20M	USD	2 Qtrs
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.50M	USD	2 Qtrs
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.50M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-400.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-400.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$90.90M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$90.90M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.00M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.00M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$11.20M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$11.20M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.30M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-1.30M	USD	2 Qtrs
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.00M	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 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`	$24.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.00M	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
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`	$24.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.00M	USD	Point-in-time
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$44.20M	USD	2 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$44.20M	USD	2 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$10.60M	USD	2 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$10.60M	USD	2 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$800.00K	USD	2 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$800.00K	USD	2 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$26.90M	USD	2 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$26.90M	USD	2 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$500.00K	USD	2 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$500.00K	USD	2 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$9.30M	USD	2 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$9.30M	USD	2 Qtrs

Stockholders Equity 78 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`	$952.20M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$952.20M	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`	$1.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	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`	$-103.50M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-103.50M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-65.60M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-65.60M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-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`	$2.90M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.90M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.10M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.10M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$800.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$800.00K	USD	1 Quarter
Class A shares issued for vested stock awards	`StockIssuedDuringPeriodSharesForVestedStockAwards`	100,000.00	shares	1 Quarter
Class A shares issued for vested stock awards	`StockIssuedDuringPeriodSharesForVestedStockAwards`	100,000.00	shares	1 Quarter
Class A shares issued for vested stock awards	`StockIssuedDuringPeriodSharesForVestedStockAwards`	0.80	shares	1 Quarter
Class A shares issued for vested stock awards	`StockIssuedDuringPeriodSharesForVestedStockAwards`	0.80	shares	1 Quarter
Class A shares issued for vested stock awards	`StockIssuedDuringPeriodSharesForVestedStockAwards`	100,000.00	shares	1 Quarter
Class A shares issued for vested stock awards	`StockIssuedDuringPeriodSharesForVestedStockAwards`	100,000.00	shares	1 Quarter
Cash settlement of vested stock awards, shares	`CashSettlementOfVestedStockAwardsShares`	100,000.00	shares	1 Quarter
Cash settlement of vested stock awards, shares	`CashSettlementOfVestedStockAwardsShares`	100,000.00	shares	1 Quarter
Cash settlement of vested stock awards, shares	`CashSettlementOfVestedStockAwardsShares`	100,000.00	shares	1 Quarter
Cash settlement of vested stock awards, shares	`CashSettlementOfVestedStockAwardsShares`	100,000.00	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
Cash settlement of vested stock awards, value	`CashSettlementOfVestedStockAwardsValue`	$-200.00K	USD	1 Quarter
Cash settlement of vested stock awards, value	`CashSettlementOfVestedStockAwardsValue`	$-200.00K	USD	1 Quarter
Change in other noncontrolling interest	`ChangeInOtherNoncontrollingInterest`	$-2.70M	USD	1 Quarter
Change in other noncontrolling interest	`ChangeInOtherNoncontrollingInterest`	$-2.70M	USD	1 Quarter
Transfer of foreign currency translation of disposed subsidiary	`TransferOfForeignCurrencyTranslationOfDisposedSubsidiary`	$-200.00K	USD	1 Quarter
Transfer of foreign currency translation of disposed subsidiary	`TransferOfForeignCurrencyTranslationOfDisposedSubsidiary`	$-200.00K	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$100.00K	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$100.00K	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$1.40M	USD	1 Quarter
Tax withholding related to net share settlement of equity awards	`AdjustmentToAdditionalPaidInCapitalTaxWithholdingRelatedToNetShareSettlementOfEquityAwards`	$1.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$100.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$100.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$400.00K	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
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 Series A preferred stock to redemption amount	`AdjustmentOfPreferredStockRedemptionAmount`	$-1.20M	USD	1 Quarter
Adjustment of Series A preferred stock to redemption amount	`AdjustmentOfPreferredStockRedemptionAmount`	$-1.20M	USD	1 Quarter
Noncontrolling interest of acquired business	`NoncontrollingInterestIncreaseFromBusinessCombination`	$2.20M	USD	1 Quarter
Noncontrolling interest of acquired business	`NoncontrollingInterestIncreaseFromBusinessCombination`	$2.20M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$952.20M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$952.20M	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`	$1.21B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.21B	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 38 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-65.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-65.60M	USD	1 Quarter
Net loss	`ProfitLoss`	$-103.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-103.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-62.60M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-62.60M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-118.90M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-118.90M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$100.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$100.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$400.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$400.00K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-118.80M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-118.80M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-62.20M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-62.20M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-103.50M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-103.50M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-65.20M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-65.20M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.80M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.80M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.60M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.60M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.50M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.50M	USD	2 Qtrs
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.40M	USD	1 Quarter
Less: comprehensive (income) loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.40M	USD	1 Quarter
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-123.30M	USD	2 Qtrs
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-123.30M	USD	2 Qtrs
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-66.80M	USD	1 Quarter
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-66.80M	USD	1 Quarter
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-65.00M	USD	2 Qtrs
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-65.00M	USD	2 Qtrs
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-105.90M	USD	1 Quarter
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-105.90M	USD	1 Quarter

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