S-4 Filing

ProFrac Holding Corp. CIK: 1881487

Filing Information

Form Type	S-4
Accession Number	`0001193125-22-234200`
Period End Date	20220630
Filing Date	20220830
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	d285806ds4_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 105 Income Statement 115 Cash Flow Statement 135 Stockholders Equity 47 Comprehensive Income 35

Balance Sheet 105 line items

Line Item	Tag	Value	Unit	Period
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred shares, authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred shares, 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$73.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.95M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$161.63M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$72.74M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$445.00M	USD	Point-in-time
Accounts receivablerelated party	`AccountsReceivableRelatedPartiesCurrent`	$4.51M	USD	Point-in-time
Accounts receivablerelated party	`AccountsReceivableRelatedPartiesCurrent`	$880.00K	USD	Point-in-time
Accounts receivablerelated party	`AccountsReceivableRelatedPartiesCurrent`	$3.64M	USD	Point-in-time
Prepaid expenses, and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.52M	USD	Point-in-time
Prepaid expenses, and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.21M	USD	Point-in-time
Prepaid expenses, and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.33M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$1.80M	USD	Point-in-time
Inventories	`InventoryNet`	$73.94M	USD	Point-in-time
Inventories	`InventoryNet`	$56.60M	USD	Point-in-time
Inventories	`InventoryNet`	$192.38M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$139.69M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$735.80M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$251.68M	USD	Point-in-time
Property, plant, and equipment	`PropertyPlantAndEquipmentIncludingConstructionInProgress`	$827.87M	USD	Point-in-time
Property, plant, and equipment	`PropertyPlantAndEquipmentIncludingConstructionInProgress`	$1.23B	USD	Point-in-time
Property, plant, and equipment	`PropertyPlantAndEquipmentIncludingConstructionInProgress`	$782.25M	USD	Point-in-time
Accumulated depreciation and depletion	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$464.18M	USD	Point-in-time
Accumulated depreciation and depletion	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$566.96M	USD	Point-in-time
Accumulated depreciation and depletion	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$352.56M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$363.69M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$429.68M	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$664.25M	USD	Point-in-time
Investment in associate	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.26M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$35.80M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$80.66M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$3.32M	USD	Point-in-time
Investments	`LongTermInvestments`	$49.75M	USD	Point-in-time
Investments	`LongTermInvestments`	$4.24M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$28.24M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$27.82M	USD	Point-in-time
Goodwill	`Goodwill`	$82.34M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$19.27M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$6.64M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$17.14M	USD	Point-in-time
Total assets	`Assets`	$664.57M	USD	Point-in-time
Total assets	`Assets`	$1.66B	USD	Point-in-time
Total assets	`Assets`	$577.28M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$76.37M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$121.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$178.91M	USD	Point-in-time
Accounts payablerelated party	`AccountsPayableRelatedPartiesCurrent`	$21.27M	USD	Point-in-time
Accounts payablerelated party	`AccountsPayableRelatedPartiesCurrent`	$37.58M	USD	Point-in-time
Accounts payablerelated party	`AccountsPayableRelatedPartiesCurrent`	$18.49M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$9.16M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$159.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$38.15M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$29.89M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$15.84M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$34.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$31.79M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$15.48M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$51.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$246.69M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$140.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$452.11M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$205.37M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$235.13M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$427.96M	USD	Point-in-time
Long-term debtrelated party	`DueToRelatedPartiesNoncurrent`	$34.65M	USD	Point-in-time
Long-term debtrelated party	`DueToRelatedPartiesNoncurrent`	$54.86M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$75.40M	USD	Point-in-time
Total liabilities	`Liabilities`	$400.46M	USD	Point-in-time
Total liabilities	`Liabilities`	$955.47M	USD	Point-in-time
Total liabilities	`Liabilities`	$516.46M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$2.02B	USD	Point-in-time
Members' equity	`MembersEquity`	$147.01M	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000,000 authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000,000 authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.41B	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLoss`	$56.00K	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLoss`	$-36.00K	USD	Point-in-time
Total stockholders' and members' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$-1.41B	USD	Point-in-time
Total stockholders' and members' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$176.81M	USD	Point-in-time
Total stockholders' and members' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$147.07M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$92.86M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.04M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$176.81M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$148.11M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$284.81M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$246.37M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$143.46M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$152.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$-1.32B	USD	Point-in-time
Total stockholders' and members' (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$148.11M	USD	Point-in-time
Total stockholders' and members' (deficit) equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.32B	USD	Point-in-time
Total liabilities, redeemable noncontrollable interest, and stockholders' and members' (deficit) equity	`LiabilitiesAndStockholdersEquity`	$577.28M	USD	Point-in-time
Total liabilities, redeemable noncontrollable interest, and stockholders' and members' (deficit) equity	`LiabilitiesAndStockholdersEquity`	$1.66B	USD	Point-in-time
Total liabilities, redeemable noncontrollable interest, and stockholders' and members' (deficit) equity	`LiabilitiesAndStockholdersEquity`	$664.57M	USD	Point-in-time

Income Statement 115 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$934.82M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$547.68M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$174.82M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$324.40M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$768.35M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$589.84M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$126.71M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$432.57M	USD	Annual
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$570.12M	USD	Annual
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$573.20M	USD	2 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$340.60M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$245.01M	USD	2 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$108.28M	USD	2 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$140.69M	USD	Annual
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$64.06M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$70.36M	USD	2 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$34.90M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$150.66M	USD	Annual
Loss on disposal of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-8.45M	USD	Annual
Loss on disposal of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-1.87M	USD	1 Quarter
Loss on disposal of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-2.14M	USD	1 Quarter
Loss on disposal of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-4.08M	USD	2 Qtrs
Loss on disposal of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-1.99M	USD	2 Qtrs
Loss on disposal of assets, net	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-9.78M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$14.09M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$87.55M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$65.59M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$27.87M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$51.01M	USD	Annual
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$121.67M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$805.14M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$642.69M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$786.18M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$494.36M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$347.33M	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$177.57M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$129.68M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-2.75M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-22.92M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-95.01M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$95.49M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-17.82M	USD	Annual
Interest expense, net	`InterestExpense`	$25.79M	USD	Annual
Interest expense, net	`InterestExpense`	$12.22M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$23.28M	USD	Annual
Interest expense, net	`InterestExpense`	$22.72M	USD	2 Qtrs
Interest expense, net	`InterestExpense`	$6.19M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$13.45M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.82M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-17.09M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-515.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$53.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$240.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$989.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$9.22M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$-111.00K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$324.00K	USD	Annual
Income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.90M	USD	2 Qtrs
Income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-117.97M	USD	Annual
Income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-8.89M	USD	1 Quarter
Income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$99.08M	USD	2 Qtrs
Income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.20M	USD	1 Quarter
Income (loss) before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.72M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-308.00K	USD	2 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$4.86M	USD	2 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$4.11M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-283.00K	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-186.00K	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$582.00K	USD	Annual
Net income (loss)	`ProfitLoss`	$70.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-43.54M	USD	Annual
Net income (loss)	`ProfitLoss`	$-8.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-34.59M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$24.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-118.55M	USD	Annual
Net income (loss)	`ProfitLoss`	$94.22M	USD	2 Qtrs
Less: net (income) loss attributable to ProFrac Predecessor	`NetIncomeLossAttributableToPredecessor`	$-8.48M	USD	1 Quarter
Less: net (income) loss attributable to ProFrac Predecessor	`NetIncomeLossAttributableToPredecessor`	$-34.48M	USD	2 Qtrs
Less: net (income) loss attributable to ProFrac Predecessor	`NetIncomeLossAttributableToPredecessor`	$56.16M	USD	1 Quarter
Less: net (income) loss attributable to ProFrac Predecessor	`NetIncomeLossAttributableToPredecessor`	$79.87M	USD	2 Qtrs
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-119.00K	USD	2 Qtrs
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-128.00K	USD	1 Quarter
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-8.29M	USD	2 Qtrs
Less: net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-8.70M	USD	1 Quarter
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$16.08M	USD	1 Quarter
Less: net income attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$16.08M	USD	2 Qtrs
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.12M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.14M	USD	Annual
Net Income (loss) attributable to ProFrac Predecessor	`NetIncomeLoss`	$-117.41M	USD	Annual
Net Income (loss) attributable to ProFrac Predecessor	`NetIncomeLoss`	$6.56M	USD	2 Qtrs
Net Income (loss) attributable to ProFrac Predecessor	`NetIncomeLoss`	$6.56M	USD	1 Quarter
Net Income (loss) attributable to ProFrac Predecessor	`NetIncomeLoss`	$-42.42M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-56.00K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeLossExcludingNetIncomeLossAttributableToNoncontrollingInterest`	$-42.48M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeLossExcludingNetIncomeLossAttributableToNoncontrollingInterest`	$-117.41M	USD	Annual
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.32M	USD	2 Qtrs
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-119.00K	USD	2 Qtrs
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.00K	USD	Annual
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-128.00K	USD	1 Quarter
Less: Other comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.70M	USD	1 Quarter
Comprehensive income attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-117.41M	USD	Annual
Comprehensive income attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$6.57M	USD	1 Quarter
Comprehensive income attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-42.46M	USD	Annual
Comprehensive income attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$6.57M	USD	2 Qtrs
Basic earnings per Class A share	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Basic earnings per Class A share	`EarningsPerShareBasic`	$0.16	USD	2 Qtrs
Diluted earnings per Class A share	`EarningsPerShareDiluted`	$0.16	USD	2 Qtrs
Diluted earnings per Class A share	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Weighted average shares used in computing basic earnings per Class A share	`WeightedAverageNumberOfSharesOutstandingBasic`	40.12M	shares	1 Quarter
Weighted average shares used in computing basic earnings per Class A share	`WeightedAverageNumberOfSharesOutstandingBasic`	40.12M	shares	2 Qtrs
Weighted average shares used in computing diluted earnings per Class A share	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.15M	shares	1 Quarter
Weighted average shares used in computing diluted earnings per Class A share	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.15M	shares	2 Qtrs

Cash Flow Statement 135 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$70.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-43.54M	USD	Annual
Net income (loss)	`ProfitLoss`	$-8.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-34.59M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$24.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-118.55M	USD	Annual
Net income (loss)	`ProfitLoss`	$94.22M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$150.66M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$108.28M	USD	2 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$140.69M	USD	Annual
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$70.36M	USD	2 Qtrs
Stock based compensation	`ShareBasedCompensation`	$40.30M	USD	2 Qtrs
Loss on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-8.45M	USD	Annual
Loss on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-1.99M	USD	2 Qtrs
Loss on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-4.08M	USD	2 Qtrs
Loss on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-9.78M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-8.82M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-17.09M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-515.00K	USD	Annual
Non-cash loss on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-10.23M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$2.73M	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.96M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$2.15M	USD	Annual
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$1.06M	USD	2 Qtrs
Bad debt expense, net of recoveries	`ProvisionForDoubtfulAccounts`	$2.78M	USD	Annual
Bad debt expense, net of recoveries	`ProvisionForDoubtfulAccounts`	$-1.16M	USD	Annual
Bad debt expense, net of recoveries	`ProvisionForDoubtfulAccounts`	$5.00K	USD	2 Qtrs
Bad debt expense, net of recoveries	`ProvisionForDoubtfulAccounts`	$83.00K	USD	2 Qtrs
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.02M	USD	2 Qtrs
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$8.53M	USD	2 Qtrs
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$426.00K	USD	1 Quarter
Provision for inventory obsolescence	`ProvisionForInventoryObsolescence`	$2.80M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$174.37M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$25.32M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$89.64M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-12.38M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$63.88M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.42M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$16.12M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$3.49M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.75M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.11M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-201.00K	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.03M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$31.64M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-12.75M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-286.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.13M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-5.78M	USD	Annual
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$18.61M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$82.63M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$6.16M	USD	Annual
Deferred revenues and other current liabilities	`IncreaseDecreaseInDeferredRevenuesAndOtherCurrentLiabilities`	$-283.00K	USD	Annual
Deferred revenues and other liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$9.69M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$26.78M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$43.94M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.05M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$84.46M	USD	2 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$53.61M	USD	2 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$48.04M	USD	Annual
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$87.40M	USD	Annual
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$116.07M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$46.10M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$4.68M	USD	Annual
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$17.59M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$17.55M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$257.27M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.43M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.29M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.26M	USD	Annual
Investment in preferred shares of BPC	`PaymentsToAcquireEquitySecuritiesFvNi`	$4.24M	USD	Annual
Investment in preferred shares of BPC	`PaymentsToAcquireEquitySecuritiesFvNi`	$47.20M	USD	2 Qtrs
Initial investment in Flotek	`PaymentToInvestmentInFlotek`	$10.00M	USD	2 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$3.89M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-78.38M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-388.33M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.62M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.45M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$587.56M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$187.62M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$223.73M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$42.08M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$201.32M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$182.40M	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$497.82M	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$18.86M	USD	2 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$14.00M	USD	2 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$197.23M	USD	2 Qtrs
Repayments to revolving credit agreements	`RepaymentsOfLinesOfCredit`	$10.00M	USD	2 Qtrs
Repayments to revolving credit agreements	`RepaymentsOfLinesOfCredit`	$122.88M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.98M	USD	Annual
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.13M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$23.58M	USD	2 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.04M	USD	Annual
Purchase of noncontrolling interests	`PaymentsToMinorityShareholders`	$577.00K	USD	Annual
IPO Preparation costs	`PaymentsForInitialPublicOfferingPreparationCosts`	$-1.98M	USD	Annual
Member contribution	`ProceedsFromContributionsFromParent`	$5.00M	USD	2 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$329.12M	USD	2 Qtrs
Payment of THRC related equity	`PaymentOfTHRCRelatedEquity`	$72.93M	USD	2 Qtrs
Payment of common stock issuance costs	`PaymentsOfStockIssuanceCosts`	$27.44M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$75.00K	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-585.00K	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$374.24M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.32M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$36.87M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$26.10M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$14.43M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$2.42M	USD	Annual
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$70.38M	USD	2 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-14.88M	USD	Annual
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.84M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.38M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.75M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.95M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.38M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.84M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.38M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$75.75M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.95M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.38M	USD	Point-in-time
Cash payments for interest	`InterestPaidNet`	$20.95M	USD	Annual
Cash payments for interest	`InterestPaidNet`	$23.54M	USD	Annual
Cash payments for interest	`InterestPaidNet`	$12.62M	USD	2 Qtrs
Cash payments for interest	`InterestPaidNet`	$13.14M	USD	2 Qtrs
Cash payments for taxes	`IncomeTaxesPaidNet`	$391.00K	USD	Annual
Cash payments for taxes	`IncomeTaxesPaidNet`	$118.00K	USD	2 Qtrs
Cash payments for taxes	`IncomeTaxesPaidNet`	$-212.00K	USD	Annual
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$27.38M	USD	2 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$7.84M	USD	2 Qtrs
Operating lease liabilities incurred from obtaining right-of-use-assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$44.97M	USD	2 Qtrs
Acquisition of land in exchange for other current liability	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$30.00M	USD	Annual
Acquisition of non-controlling interests in exchange for other current liability	`AcquisitionOfNoncontrollingInterestsInExchangeForOtherCurrentLiability`	$3.89M	USD	Annual
Retirement of long-term debt by member	`RetirementOfLongTermDebtBy`	$10.55M	USD	Annual
Retirement of long-term debt by member	`RetirementOfLongTermDebtBy`	$18.00M	USD	Annual

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$176.81M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$148.11M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$284.81M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$246.37M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$143.46M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$152.06M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$-1.32B	USD	Point-in-time
Net income (loss)	`ProfitLoss`	$70.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-43.54M	USD	Annual
Net income (loss)	`ProfitLoss`	$-8.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-34.59M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$24.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-118.55M	USD	Annual
Net income (loss)	`ProfitLoss`	$94.22M	USD	2 Qtrs
Member contributions	`StockIssuedDuringPeriodValueMemberContributions`	$5.00M	USD	1 Quarter
Deemed distribution	`IncreaseDecreaseInEquityDueToDeemedDistribution`	$3.66M	USD	1 Quarter
THRC related equity	`StockIssuedDuringPeriodValueAcquisitions`	$72.93M	USD	1 Quarter
Net income prior to corporate reorganization	`NetIncomePriorToCorporateReorganization`	$56.11M	USD	1 Quarter
Issuance of shares, Value	`StockIssuedDuringPeriodValueNewIssues`	$1.01M	USD	1 Quarter
Effect of corporate reorganization and reclassification to redeemable noncontrolling interest	`EffectOfCorporateReorganizationAndReclassificationToRedeemableNoncontrollingInterest`	$-382.05M	USD	1 Quarter
Adjustment of redeemable noncontrolling interest to redemption amount	`AdjustmentOfRedeemableNoncontrollingInterestToRedemptionAmount`	$-154.23M	USD	1 Quarter
Class A shares issued to settle asset purchase	`StockIssuedDuringPeriodValuePurchaseOfAssets`	$16.70M	USD	1 Quarter
Net income after corporate reorganization	`NetIncomeAfterCorporateReorganization`	$-2.10M	USD	1 Quarter
Member contribution by debt retirement	`StockIssuedDuringPeriodValueMemberContributionsByDebtRetirement`	$18.00M	USD	Annual
Member contribution by debt retirement	`StockIssuedDuringPeriodValueMemberContributionsByDebtRetirement`	$10.55M	USD	Annual
Purchase of noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$-4.47M	USD	Annual
Noncontrolling interest of acquired business	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.23M	USD	Annual
Noncontrolling interest of acquired business	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.23M	USD	1 Quarter
Recognition of Flotek noncontrolling interest	`RecognitionOfNoncontrollingInterestValue`	$99.62M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$795.00K	USD	1 Quarter
Stock-based compensation related to deemed contribution	`StockBasedCompensationRelatedToDeemedContribution`	$11.25M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-136.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$75.00K	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.00K	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-123.00K	USD	2 Qtrs
Additional paid-in capital related to tax receivable agreement	`AdjustmentsToAdditionalPaidInCapitalRelatedToTaxReceivableAgreement`	$609.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$176.81M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$148.11M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$284.81M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$246.37M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$143.46M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$152.06M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAndAccumulatedOtherComprehensiveIncomeLoss`	$-1.32B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$70.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-43.54M	USD	Annual
Net income (loss)	`ProfitLoss`	$-8.61M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-34.59M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$24.13M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-25.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-118.55M	USD	Annual
Net income (loss)	`ProfitLoss`	$94.22M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-136.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$75.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-123.00K	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$94.10M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-34.59M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$70.11M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-8.60M	USD	1 Quarter
Less: comprehensive income attributable to ProFrac Predecessor	`ComprehensiveIncomeAttributableToPredecessor`	$56.16M	USD	1 Quarter
Less: comprehensive income attributable to ProFrac Predecessor	`ComprehensiveIncomeAttributableToPredecessor`	$-8.47M	USD	1 Quarter
Less: comprehensive income attributable to ProFrac Predecessor	`ComprehensiveIncomeAttributableToPredecessor`	$79.77M	USD	2 Qtrs
Less: comprehensive income attributable to ProFrac Predecessor	`ComprehensiveIncomeAttributableToPredecessor`	$-34.47M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.32M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-119.00K	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-14.00K	USD	Annual
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-128.00K	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-8.70M	USD	1 Quarter
Less: comprehensive income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	$16.08M	USD	2 Qtrs
Less: comprehensive income attributable to redeemable noncontrolling interest	`ComprehensiveIncomeAttributableToRedeemableNoncontrollingInterest`	$16.08M	USD	1 Quarter
Comprehensive income attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-117.41M	USD	Annual
Comprehensive income attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$6.57M	USD	1 Quarter
Comprehensive income attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-42.46M	USD	Annual
Comprehensive income attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$6.57M	USD	2 Qtrs

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