10-Q Filing

Liberty Energy Inc. CIK: 1694028 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001694028-24-000031`
Period End Date	20240331
Filing Date	20240418
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	lbrt-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 80 Cash Flow Statement 144 Stockholders Equity 54 Comprehensive Income 20

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
Unbilled receivables, current	`UnbilledReceivablesCurrent`	$188.94M	USD	Point-in-time
Unbilled receivables, current	`UnbilledReceivablesCurrent`	$188.94M	USD	Point-in-time
Unbilled receivables, current	`UnbilledReceivablesCurrent`	$219.39M	USD	Point-in-time
Unbilled receivables, current	`UnbilledReceivablesCurrent`	$219.39M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.79M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $51 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$188.94M	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $51 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$188.94M	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $51 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$219.39M	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $51 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$219.39M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10,000.00	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10,000.00	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10,000.00	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10,000.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$210.06M	USD	Point-in-time
Inventories	`InventoryNet`	$210.06M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$205.87M	USD	Point-in-time
Inventories	`InventoryNet`	$205.87M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$124.14M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$124.14M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$94.95M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$94.95M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$978.01M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$978.01M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$954.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$954.25M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.69B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.69B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.65B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.65B	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$182.32M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$182.32M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$195.96M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$195.96M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$88.48M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$88.48M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$92.64M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$92.64M	USD	Point-in-time
Other assets (including amounts from related parties of $0 and $14,785, respectively)	`OtherNonCurrentAssets`	$140.94M	USD	Point-in-time
Other assets (including amounts from related parties of $0 and $14,785, respectively)	`OtherNonCurrentAssets`	$140.94M	USD	Point-in-time
Other assets (including amounts from related parties of $0 and $14,785, respectively)	`OtherNonCurrentAssets`	$158.98M	USD	Point-in-time
Other assets (including amounts from related parties of $0 and $14,785, respectively)	`OtherNonCurrentAssets`	$158.98M	USD	Point-in-time
Total assets	`Assets`	$3.10B	USD	Point-in-time
Total assets	`Assets`	$3.10B	USD	Point-in-time
Total assets	`Assets`	$3.03B	USD	Point-in-time
Total assets	`Assets`	$3.03B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$316.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$316.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$293.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$293.73M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$261.07M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$261.07M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$234.90M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$234.90M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$12.06M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$12.06M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	-	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`ContractWithCustomerLiabilityCurrent`	$5.17M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`ContractWithCustomerLiabilityCurrent`	$5.17M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`ContractWithCustomerLiabilityCurrent`	$37.44M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`ContractWithCustomerLiabilityCurrent`	$37.44M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$46.15M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$46.15M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$39.87M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$39.87M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$27.53M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$27.53M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$27.88M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$27.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$662.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$662.37M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$639.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$639.42M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$166.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$166.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$140.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$140.00M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$102.34M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$102.34M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$102.34M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$102.34M	USD	Point-in-time
Payable pursuant to tax receivable agreements	`AccruedIncomeTaxesNoncurrent`	$112.47M	USD	Point-in-time
Payable pursuant to tax receivable agreements	`AccruedIncomeTaxesNoncurrent`	$112.47M	USD	Point-in-time
Payable pursuant to tax receivable agreements	`AccruedIncomeTaxesNoncurrent`	$75.03M	USD	Point-in-time
Payable pursuant to tax receivable agreements	`AccruedIncomeTaxesNoncurrent`	$75.03M	USD	Point-in-time
Noncurrent portion of finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$147.58M	USD	Point-in-time
Noncurrent portion of finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$147.58M	USD	Point-in-time
Noncurrent portion of finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$133.65M	USD	Point-in-time
Noncurrent portion of finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$133.65M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$64.26M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$64.26M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$59.83M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$59.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.21B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.19B	USD	Point-in-time
Commitments & contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments & contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments & contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments & contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred Stock, $0.01 par value, 10,000 shares authorized and none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value, 10,000 shares authorized and none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value, 10,000 shares authorized and none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred Stock, $0.01 par value, 10,000 shares authorized and none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.09B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.09B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.07B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.07B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$822.26M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$822.26M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$752.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$752.33M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.81M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.81M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.84B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.84B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.88B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.10B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.10B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$1.26B	USD	1 Quarter
Total revenue	`Revenues`	$1.26B	USD	1 Quarter
Total revenue	`Revenues`	$1.07B	USD	1 Quarter
Total revenue	`Revenues`	$1.07B	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$888.42M	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$888.42M	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$782.68M	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$782.68M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$53.04M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$53.04M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$52.99M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$52.99M	USD	1 Quarter
Transaction, severance, and other costs	`TransactionSeveranceAndOtherCosts`	$617.00K	USD	1 Quarter
Transaction, severance, and other costs	`TransactionSeveranceAndOtherCosts`	$617.00K	USD	1 Quarter
Transaction, severance, and other costs	`TransactionSeveranceAndOtherCosts`	-	USD	1 Quarter
Transaction, severance, and other costs	`TransactionSeveranceAndOtherCosts`	-	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$123.19M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$123.19M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$94.40M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$94.40M	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-487.00K	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-487.00K	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$1.16M	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$1.16M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.04B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.04B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$957.69M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$957.69M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$115.43M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$115.43M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$225.12M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$225.12M	USD	1 Quarter
Interest incomerelated party	`InterestIncomeOther`	$478.00K	USD	1 Quarter
Interest incomerelated party	`InterestIncomeOther`	$478.00K	USD	1 Quarter
Interest incomerelated party	`InterestIncomeOther`	$373.00K	USD	1 Quarter
Interest incomerelated party	`InterestIncomeOther`	$373.00K	USD	1 Quarter
Interest expense, net	`InterestExpenseExcludingRelatedPartyTransactions`	$8.26M	USD	1 Quarter
Interest expense, net	`InterestExpenseExcludingRelatedPartyTransactions`	$8.26M	USD	1 Quarter
Interest expense, net	`InterestExpenseExcludingRelatedPartyTransactions`	$7.54M	USD	1 Quarter
Interest expense, net	`InterestExpenseExcludingRelatedPartyTransactions`	$7.54M	USD	1 Quarter
Total other expense, net	`InterestExpense`	$7.89M	USD	1 Quarter
Total other expense, net	`InterestExpense`	$7.89M	USD	1 Quarter
Total other expense, net	`InterestExpense`	$7.06M	USD	1 Quarter
Total other expense, net	`InterestExpense`	$7.06M	USD	1 Quarter
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$217.23M	USD	1 Quarter
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$217.23M	USD	1 Quarter
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$108.37M	USD	1 Quarter
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$108.37M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$54.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$54.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$26.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$26.48M	USD	1 Quarter
Net income	`ProfitLoss`	$81.89M	USD	1 Quarter
Net income	`ProfitLoss`	$81.89M	USD	1 Quarter
Net income	`ProfitLoss`	$162.75M	USD	1 Quarter
Net income	`ProfitLoss`	$162.75M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$91.00K	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$91.00K	USD	1 Quarter
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$162.66M	USD	1 Quarter
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$162.66M	USD	1 Quarter
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$81.89M	USD	1 Quarter
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$81.89M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.90	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	176.57M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	176.57M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	166.32M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	166.32M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	171.44M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	171.44M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	181.09M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	181.09M	shares	1 Quarter

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$81.89M	USD	1 Quarter
Net income	`ProfitLoss`	$81.89M	USD	1 Quarter
Net income	`ProfitLoss`	$162.75M	USD	1 Quarter
Net income	`ProfitLoss`	$162.75M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$123.19M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$123.19M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$94.40M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$94.40M	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-487.00K	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-487.00K	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$1.16M	USD	1 Quarter
(Gain) loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$1.16M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.33M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.33M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.18M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.18M	USD	1 Quarter
Other non-cash items, net	`OtherNonCashItemsNet`	$519.00K	USD	1 Quarter
Other non-cash items, net	`OtherNonCashItemsNet`	$519.00K	USD	1 Quarter
Other non-cash items, net	`OtherNonCashItemsNet`	$2.04M	USD	1 Quarter
Other non-cash items, net	`OtherNonCashItemsNet`	$2.04M	USD	1 Quarter
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$93.58M	USD	1 Quarter
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$93.58M	USD	1 Quarter
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$136.51M	USD	1 Quarter
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$136.51M	USD	1 Quarter
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$11.46M	USD	1 Quarter
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$11.46M	USD	1 Quarter
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-45.46M	USD	1 Quarter
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-45.46M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-17.79M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$-17.79M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$4.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$4.60M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.35M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.35M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.92M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.92M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-15.58M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-15.58M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$82.44M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$82.44M	USD	1 Quarter
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$249.00K	USD	1 Quarter
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$249.00K	USD	1 Quarter
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$407.00K	USD	1 Quarter
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$407.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$203.94M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$203.94M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$159.40M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$159.40M	USD	1 Quarter
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$144.99M	USD	1 Quarter
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$144.99M	USD	1 Quarter
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$133.14M	USD	1 Quarter
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$133.14M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.99M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.99M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$3.48M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$3.48M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-129.65M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-129.65M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-141.99M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-141.99M	USD	1 Quarter
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$242.00M	USD	1 Quarter
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$242.00M	USD	1 Quarter
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$573.00M	USD	1 Quarter
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$573.00M	USD	1 Quarter
Repayments on borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$547.00M	USD	1 Quarter
Repayments on borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$547.00M	USD	1 Quarter
Repayments on borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$147.00M	USD	1 Quarter
Repayments on borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$147.00M	USD	1 Quarter
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	-	USD	1 Quarter
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	-	USD	1 Quarter
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	$104.72M	USD	1 Quarter
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	$104.72M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$2.17M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$2.17M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$9.25M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$9.25M	USD	1 Quarter
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$11.64M	USD	1 Quarter
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$11.64M	USD	1 Quarter
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$8.78M	USD	1 Quarter
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$8.78M	USD	1 Quarter
Payments of payables pursuant to tax receivable agreements	`PaymentsOfPayablesPursuantToTaxReceivableAgreements`	-	USD	1 Quarter
Payments of payables pursuant to tax receivable agreements	`PaymentsOfPayablesPursuantToTaxReceivableAgreements`	-	USD	1 Quarter
Payments of payables pursuant to tax receivable agreements	`PaymentsOfPayablesPursuantToTaxReceivableAgreements`	$5.17M	USD	1 Quarter
Payments of payables pursuant to tax receivable agreements	`PaymentsOfPayablesPursuantToTaxReceivableAgreements`	$5.17M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$30.17M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$30.17M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$74.65M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$74.65M	USD	1 Quarter
Payments of equity issuance costs	`PaymentsOfStockIssuanceCosts`	$223.00K	USD	1 Quarter
Payments of equity issuance costs	`PaymentsOfStockIssuanceCosts`	$223.00K	USD	1 Quarter
Payments of equity issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	1 Quarter
Payments of equity issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	1 Quarter
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.57M	USD	1 Quarter
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.57M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.23M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.23M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-97.09M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-97.09M	USD	1 Quarter
Net decrease in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-12.83M	USD	1 Quarter
Net decrease in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-12.83M	USD	1 Quarter
Net decrease in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-22.81M	USD	1 Quarter
Net decrease in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-22.81M	USD	1 Quarter
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.00K	USD	1 Quarter
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.00K	USD	1 Quarter
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-166.00K	USD	1 Quarter
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-166.00K	USD	1 Quarter
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.68M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.68M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.88M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.88M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.78M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.78M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.79M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.79M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.68M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.68M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.88M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.88M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.78M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.78M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.79M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.79M	USD	Point-in-time
Net cash paid (received) for income taxes	`IncomeTaxesPaidNet`	$-3.47M	USD	1 Quarter
Net cash paid (received) for income taxes	`IncomeTaxesPaidNet`	$-3.47M	USD	1 Quarter
Net cash paid (received) for income taxes	`IncomeTaxesPaidNet`	$16.69M	USD	1 Quarter
Net cash paid (received) for income taxes	`IncomeTaxesPaidNet`	$16.69M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$7.45M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$7.45M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$5.76M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$5.76M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$126.85M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$126.85M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$97.99M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$97.99M	USD	1 Quarter
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresFundedThroughIssuanceOfEquity`	$8.06M	USD	1 Quarter
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresFundedThroughIssuanceOfEquity`	$8.06M	USD	1 Quarter
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresFundedThroughIssuanceOfEquity`	$18.29M	USD	1 Quarter
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresFundedThroughIssuanceOfEquity`	$18.29M	USD	1 Quarter
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	$6.89M	USD	1 Quarter
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	$6.89M	USD	1 Quarter
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	-	USD	1 Quarter
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	-	USD	1 Quarter

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.05	USD	1 Quarter
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.07	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Exchange of Class B Common Stock for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Exchange of Class B Common Stock for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Offering Costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$223.00K	USD	1 Quarter
Offering Costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$223.00K	USD	1 Quarter
Deferred tax and tax receivable agreements impact of Liberty LLC merger into the Company	`DeferredTaxImpactOfOwnershipChangesFromExchangesAndRepurchases`	$-7.88M	USD	1 Quarter
Deferred tax and tax receivable agreements impact of Liberty LLC merger into the Company	`DeferredTaxImpactOfOwnershipChangesFromExchangesAndRepurchases`	$-7.88M	USD	1 Quarter
$0.07/share of Class A Common Stock dividend	`Dividends`	$9.12M	USD	1 Quarter
$0.07/share of Class A Common Stock dividend	`Dividends`	$9.12M	USD	1 Quarter
$0.07/share of Class A Common Stock dividend	`Dividends`	$11.96M	USD	1 Quarter
$0.07/share of Class A Common Stock dividend	`Dividends`	$11.96M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$74.65M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$74.65M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$30.17M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$30.17M	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$539.00K	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$539.00K	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$289.00K	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$289.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.18M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.18M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.33M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.33M	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	-	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	-	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	-	USD	1 Quarter
Vesting of restricted stock units	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	-	USD	1 Quarter
Currency translation adjustment	`ForeignCurrencyTranslationAdjustment`	$-3.72M	USD	1 Quarter
Currency translation adjustment	`ForeignCurrencyTranslationAdjustment`	$-3.72M	USD	1 Quarter
Currency translation adjustment	`ForeignCurrencyTranslationAdjustment`	$-470.00K	USD	1 Quarter
Currency translation adjustment	`ForeignCurrencyTranslationAdjustment`	$-470.00K	USD	1 Quarter
Net income	`ProfitLoss`	$81.89M	USD	1 Quarter
Net income	`ProfitLoss`	$81.89M	USD	1 Quarter
Net income	`ProfitLoss`	$162.75M	USD	1 Quarter
Net income	`ProfitLoss`	$162.75M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$81.89M	USD	1 Quarter
Net income	`ProfitLoss`	$81.89M	USD	1 Quarter
Net income	`ProfitLoss`	$162.75M	USD	1 Quarter
Net income	`ProfitLoss`	$162.75M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-470.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-470.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.72M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.72M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$162.28M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$162.28M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$78.17M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$78.17M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.00K	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$78.17M	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$78.17M	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$162.18M	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$162.18M	USD	1 Quarter

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