10-Q Filing

ProFrac Holding Corp. CIK: 1881487 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001193125-25-274194`
Period End Date	20250930
Filing Date	20251110
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	acdc-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 188 Income Statement 164 Cash Flow Statement 172 Stockholders Equity 106 Comprehensive Income 38

Balance Sheet 188 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`	$1.52B	USD	Point-in-time
Property, plant, and equipment net of accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$1.52B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$58.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$58.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$312.70M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$312.70M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$269.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$269.10M	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	$0.01	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$16.10M	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$16.10M	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$19.10M	USD	Point-in-time
Accounts receivable - related party, net	`AccountsReceivableRelatedPartyCurrent`	$19.10M	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
Inventories	`InventoryNet`	$201.10M	USD	Point-in-time
Inventories	`InventoryNet`	$201.10M	USD	Point-in-time
Inventories	`InventoryNet`	$166.70M	USD	Point-in-time
Inventories	`InventoryNet`	$166.70M	USD	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.40M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$574.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$574.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$541.30M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$541.30M	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,521.0 and $1,312.4, respectively)	`PropertyPlantAndEquipmentNet`	$1.76B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,521.0 and $1,312.4, respectively)	`PropertyPlantAndEquipmentNet`	$1.76B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,521.0 and $1,312.4, respectively)	`PropertyPlantAndEquipmentNet`	$1.57B	USD	Point-in-time
Property, plant, and equipment (net of accumulated depreciation of $1,521.0 and $1,312.4, respectively)	`PropertyPlantAndEquipmentNet`	$1.57B	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`	$131.80M	USD	Point-in-time
Operating lease right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$131.80M	USD	Point-in-time
Goodwill	`Goodwill`	$302.00M	USD	Point-in-time
Goodwill	`Goodwill`	$302.00M	USD	Point-in-time
Goodwill	`Goodwill`	$301.30M	USD	Point-in-time
Goodwill	`Goodwill`	$301.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$148.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$148.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$120.80M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$120.80M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$30.40M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$30.40M	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`	$48.90M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$48.90M	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`	$2.74B	USD	Point-in-time
Total assets	`Assets`	$2.74B	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`	$276.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$276.60M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$18.10M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$18.10M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$21.50M	USD	Point-in-time
Accounts payable - related party	`AccountsPayableRelatedPartyCurrent`	$21.50M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$67.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$67.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$80.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$80.90M	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	`LongTermDebtCurrent`	$153.60M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$153.60M	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`	$26.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$26.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$27.40M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$27.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$56.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$56.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$29.70M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$29.70M	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`	$900.00K	USD	Point-in-time
Other current liabilities - related party	`DueToOtherRelatedPartyClassifiedCurrent`	$900.00K	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`	$595.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$595.60M	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`	$907.00M	USD	Point-in-time
Long-term debt	`LongTermDebt`	$907.00M	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`	$4.60M	USD	Point-in-time
Long-term debt - related party	`DueToRelatedPartyNoncurrent`	$4.60M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$137.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$137.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$109.90M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$109.90M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$14.90M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$14.90M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$11.20M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$11.20M	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`	$9.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$9.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.85B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.72B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.72B	USD	Point-in-time
Commitments and contingencies (NOTE 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (NOTE 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (NOTE 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (NOTE 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$63.50M	USD	Point-in-time
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$63.50M	USD	Point-in-time
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$67.40M	USD	Point-in-time
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding	`TemporaryEquityCarryingAmountAttributableToParent`	$67.40M	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`	$1.33B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.33B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-235.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-235.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-466.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-466.20M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLoss`	$-100.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLoss`	$-100.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLoss`	-	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLoss`	-	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`	$862.00M	USD	Point-in-time
Total stockholders' equity attributable to ProFrac Holding Corp.	`StockholdersEquity`	$862.00M	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`	$91.90M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$91.90M	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`	$1.27B	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`	$1.17B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$948.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$948.50M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$953.90M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$953.90M	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`	$2.74B	USD	Point-in-time
Total liabilities, mezzanine equity, and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$2.74B	USD	Point-in-time

Income Statement 164 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$575.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$575.30M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.74B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.74B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$403.10M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$403.10M	USD	1 Quarter
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.51B	USD	3 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.51B	USD	3 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$390.70M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$390.70M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.16B	USD	3 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.16B	USD	3 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$324.10M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$324.10M	USD	1 Quarter
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.12B	USD	3 Qtrs
Cost of revenues, exclusive of depreciation, depletion and amortization	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$1.12B	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$51.90M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$51.90M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$156.60M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$156.60M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$43.00M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$43.00M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$148.00M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$148.00M	USD	3 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$112.70M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$112.70M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$328.90M	USD	3 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$328.90M	USD	3 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$103.00M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$103.00M	USD	1 Quarter
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$313.70M	USD	3 Qtrs
Depreciation, depletion and amortization	`CostDepreciationAmortizationAndDepletion`	$313.70M	USD	3 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$2.00M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$2.00M	USD	1 Quarter
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$5.10M	USD	3 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$5.10M	USD	3 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$200.00K	USD	3 Qtrs
Acquisition and integration costs	`AcquisitionAndIntegrationCosts`	$200.00K	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$6.80M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$6.80M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$74.50M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$74.50M	USD	3 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-15.50M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-15.50M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-27.20M	USD	3 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-27.20M	USD	3 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-11.80M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-11.80M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-46.00M	USD	3 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-46.00M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$579.60M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$579.60M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.75B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.75B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$481.90M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$481.90M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.63B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.63B	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-4.30M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-4.30M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-13.60M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-13.60M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-78.80M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-78.80M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-120.80M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-120.80M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$40.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$40.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$117.80M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$117.80M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$34.50M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$34.50M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$105.50M	USD	3 Qtrs
Interest expense, net	`InterestExpense`	$105.50M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-800.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-100.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.20M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.20M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$700.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$700.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.20M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-4.20M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-45.00M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-131.00M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-131.00M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-112.60M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-112.60M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-230.50M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-230.50M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.50M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.50M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-24.90M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-24.90M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-20.20M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-20.20M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-15.50M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-15.50M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-43.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-43.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-106.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-106.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-92.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-92.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-215.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-215.00M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.70M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$1.70M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$4.00M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$8.50M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$8.50M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$11.40M	USD	3 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$11.40M	USD	3 Qtrs
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-45.20M	USD	1 Quarter
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-45.20M	USD	1 Quarter
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-110.10M	USD	3 Qtrs
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-110.10M	USD	3 Qtrs
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-100.90M	USD	1 Quarter
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-100.90M	USD	1 Quarter
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-226.40M	USD	3 Qtrs
Net loss attributable to ProFrac Holding Corp.	`NetIncomeLoss`	$-226.40M	USD	3 Qtrs
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-46.40M	USD	1 Quarter
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-46.40M	USD	1 Quarter
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-113.70M	USD	3 Qtrs
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-113.70M	USD	3 Qtrs
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-102.20M	USD	1 Quarter
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-102.20M	USD	1 Quarter
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-230.30M	USD	3 Qtrs
Net loss attributable to Class A common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-230.30M	USD	3 Qtrs
Basic Loss per Class A share	`EarningsPerShareBasic`	$-0.29	USD	1 Quarter
Basic Loss per Class A share	`EarningsPerShareBasic`	$-0.29	USD	1 Quarter
Basic Loss per Class A share	`EarningsPerShareBasic`	$-0.71	USD	3 Qtrs
Basic Loss per Class A share	`EarningsPerShareBasic`	$-0.71	USD	3 Qtrs
Basic Loss per Class A share	`EarningsPerShareBasic`	$-0.60	USD	1 Quarter
Basic Loss per Class A share	`EarningsPerShareBasic`	$-0.60	USD	1 Quarter
Basic Loss per Class A share	`EarningsPerShareBasic`	$-1.41	USD	3 Qtrs
Basic Loss per Class A share	`EarningsPerShareBasic`	$-1.41	USD	3 Qtrs
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-0.29	USD	1 Quarter
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-0.29	USD	1 Quarter
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-0.71	USD	3 Qtrs
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-0.71	USD	3 Qtrs
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-0.60	USD	1 Quarter
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-0.60	USD	1 Quarter
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-1.41	USD	3 Qtrs
Diluted Loss per Class A share	`EarningsPerShareDiluted`	$-1.41	USD	3 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	160.10M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	160.10M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.90M	shares	3 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	159.90M	shares	3 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	170.80M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	170.80M	shares	1 Quarter
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	163.80M	shares	3 Qtrs
Weighted average Class A common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	163.80M	shares	3 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.10M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	160.10M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.90M	shares	3 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	159.90M	shares	3 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	170.80M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	170.80M	shares	1 Quarter
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	163.80M	shares	3 Qtrs
Weighted average Class A common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	163.80M	shares	3 Qtrs

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-43.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-43.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-106.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-106.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-92.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-92.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-215.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-215.00M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$328.90M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$328.90M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$313.70M	USD	3 Qtrs
Depreciation, depletion and amortization	`DepreciationDepletionAndAmortization`	$313.70M	USD	3 Qtrs
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-39.10M	USD	3 Qtrs
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-39.10M	USD	3 Qtrs
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-7.60M	USD	3 Qtrs
Amortization of acquired unfavorable contracts	`AmortizationOfUnfavorableContracts`	$-7.60M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.10M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.10M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.60M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.60M	USD	3 Qtrs
Loss (gain) on insurance recoveries	`GainLossOnInsuranceRecoveries`	$3.20M	USD	3 Qtrs
Loss (gain) on insurance recoveries	`GainLossOnInsuranceRecoveries`	$3.20M	USD	3 Qtrs
Loss (gain) on insurance recoveries	`GainLossOnInsuranceRecoveries`	$-300.00K	USD	1 Quarter
Loss (gain) on insurance recoveries	`GainLossOnInsuranceRecoveries`	$-300.00K	USD	1 Quarter
Loss (gain) on insurance recoveries	`GainLossOnInsuranceRecoveries`	$-300.00K	USD	3 Qtrs
Loss (gain) on insurance recoveries	`GainLossOnInsuranceRecoveries`	$-300.00K	USD	3 Qtrs
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$2.50M	USD	3 Qtrs
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$2.50M	USD	3 Qtrs
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-14.10M	USD	3 Qtrs
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets`	$-14.10M	USD	3 Qtrs
Non-cash loss on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-800.00K	USD	3 Qtrs
Non-cash loss on extinguishment of debt	`NonCashGainLossOnExtinguishmentOfDebt`	$-800.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$11.20M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$11.20M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$8.90M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$8.90M	USD	3 Qtrs
Loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-900.00K	USD	3 Qtrs
Loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-900.00K	USD	3 Qtrs
Loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-6.80M	USD	3 Qtrs
Loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-6.80M	USD	3 Qtrs
Provision for supply commitment charges	`InventoryFirmPurchaseCommitmentLoss`	$9.60M	USD	3 Qtrs
Provision for supply commitment charges	`InventoryFirmPurchaseCommitmentLoss`	$9.60M	USD	3 Qtrs
Provision for credit losses, net of recoveries	`ProvisionForDoubtfulAccounts`	$12.80M	USD	3 Qtrs
Provision for credit losses, net of recoveries	`ProvisionForDoubtfulAccounts`	$12.80M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$6.80M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$6.80M	USD	1 Quarter
Goodwill impairment	`GoodwillImpairmentLoss`	$74.50M	USD	3 Qtrs
Goodwill impairment	`GoodwillImpairmentLoss`	$74.50M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-25.40M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-25.40M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-16.50M	USD	3 Qtrs
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-16.50M	USD	3 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$100.00K	USD	3 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$100.00K	USD	3 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-400.00K	USD	3 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-400.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.40M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-13.40M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-26.40M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-26.40M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-26.70M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-26.70M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-24.10M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-24.10M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.00M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.00M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.30M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-23.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-23.30M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$7.00M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$7.00M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$9.50M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$9.50M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.20M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-21.20M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-13.90M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-13.90M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$290.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$290.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$140.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$140.00M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$194.40M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$194.40M	USD	3 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$191.80M	USD	3 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$191.80M	USD	3 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$133.30M	USD	3 Qtrs
Investment in property, plant & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$133.30M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$31.90M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$31.90M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$4.90M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$4.90M	USD	3 Qtrs
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$4.50M	USD	3 Qtrs
Proceeds from insurance recoveries	`ProceedsFromInsuranceSettlementInvestingActivities`	$4.50M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$2.00M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-400.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-400.00K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-351.80M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-351.80M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-128.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-128.00M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$136.40M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$136.40M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$38.50M	USD	3 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$38.50M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$110.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$110.00M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$103.70M	USD	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$103.70M	USD	3 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.58B	USD	3 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.58B	USD	3 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.34B	USD	3 Qtrs
Borrowings from revolving credit agreements	`ProceedsFromLinesOfCredit`	$1.34B	USD	3 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.54B	USD	3 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.54B	USD	3 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.32B	USD	3 Qtrs
Repayments of revolving credit agreements	`RepaymentsOfLinesOfCredit`	$1.32B	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.50M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.50M	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$600.00K	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$600.00K	USD	3 Qtrs
Cash settlement of vested stock awards	`CashSettlementOfVestedStockAwards`	$1.20M	USD	3 Qtrs
Cash settlement of vested stock awards	`CashSettlementOfVestedStockAwards`	$1.20M	USD	3 Qtrs
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.50M	USD	3 Qtrs
Tax withholding related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.50M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$79.00M	USD	Point-in-time
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$79.00M	USD	Point-in-time
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$82.40M	USD	3 Qtrs
Proceeds from issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$82.40M	USD	3 Qtrs
Payment of common stock issuance costs	`PaymentsOfStockIssuanceCosts`	$3.40M	USD	3 Qtrs
Payment of common stock issuance costs	`PaymentsOfStockIssuanceCosts`	$3.40M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-500.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-500.00K	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$61.20M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$61.20M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$31.20M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$31.20M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$200.00K	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$200.00K	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$43.20M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$43.20M	USD	3 Qtrs
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.30M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$58.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.00M	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`	$25.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.50M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$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`	$58.00M	USD	Point-in-time
Cash, cash equivalents, and restricted cash end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$58.00M	USD	Point-in-time
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$38.20M	USD	3 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$38.20M	USD	3 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$10.00M	USD	3 Qtrs
Capital expenditures included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$10.00M	USD	3 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$55.70M	USD	3 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$55.70M	USD	3 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.00M	USD	3 Qtrs
Operating lease liabilities incurred from obtaining right-of-use assets	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.00M	USD	3 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$9.90M	USD	3 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$9.90M	USD	3 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$1.90M	USD	3 Qtrs
Finance lease liabilities incurred from obtaining property, plant & equipment	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$1.90M	USD	3 Qtrs

Stockholders Equity 106 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.27B	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`	$1.27B	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`	$1.17B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	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`	$948.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$948.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$953.90M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$953.90M	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`	$-65.60M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-65.60M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-43.50M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-43.50M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-15.40M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-15.40M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-107.20M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-107.20M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-92.40M	USD	1 Quarter
Net income (loss)	`ProfitLossNetOfPortionAttributableToRedeemableControllingInterest`	$-92.40M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.10M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.10M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.90M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.90M	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`	$1.10M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.10M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$800.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$800.00K	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.10M	USD	1 Quarter
Stock-based compensation	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.10M	USD	1 Quarter
Subsidiary transactions with noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$600.00K	USD	1 Quarter
Subsidiary transactions with noncontrolling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$600.00K	USD	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
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
Realization of deferred tax assets from Flotek transaction	`RealizationOfDeferredTaxAssetsFromFlotekTransaction`	$17.50M	USD	1 Quarter
Realization of deferred tax assets from Flotek transaction	`RealizationOfDeferredTaxAssetsFromFlotekTransaction`	$17.50M	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
Deemed contribution	`IncreaseDecreaseInEquityDeemedContribution`	$900.00K	USD	1 Quarter
Deemed contribution	`IncreaseDecreaseInEquityDeemedContribution`	$900.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$400.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$-200.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$-200.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$100.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterestAndParent`	$100.00K	USD	1 Quarter
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$300.00K	USD	1 Quarter
Purchase of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$300.00K	USD	1 Quarter
Adjustment of convertible preferred stock to redemption amount	`AdjustmentOfConvertiblePreferredStockRedemptionAmount`	$-1.20M	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 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`	$-1.30M	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
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`	$1.27B	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`	$1.27B	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`	$1.17B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	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`	$948.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$948.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$953.90M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$953.90M	USD	Point-in-time

Comprehensive Income 38 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-43.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-43.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-106.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-106.10M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-92.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-92.40M	USD	1 Quarter
Net loss	`ProfitLoss`	$-215.00M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-215.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-200.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-200.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$200.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$200.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$100.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$100.00K	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-43.70M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-43.70M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-105.90M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-105.90M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-92.40M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-92.40M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-214.90M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-214.90M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.40M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.20M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.20M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.50M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$8.50M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.40M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$11.40M	USD	3 Qtrs
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-45.10M	USD	1 Quarter
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-45.10M	USD	1 Quarter
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-110.10M	USD	3 Qtrs
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-110.10M	USD	3 Qtrs
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-100.90M	USD	1 Quarter
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-100.90M	USD	1 Quarter
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-226.30M	USD	3 Qtrs
Comprehensive loss attributable to ProFrac Holding Corp.	`ComprehensiveIncomeNetOfTax`	$-226.30M	USD	3 Qtrs

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