10-Q Filing

Liberty Energy Inc. CIK: 1694028 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001694028-24-000082`
Period End Date	20240630
Filing Date	20240718
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	lbrt-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 156 Income Statement 168 Cash Flow Statement 176 Stockholders Equity 94 Comprehensive Income 40

Balance Sheet 156 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`	$227.72M	USD	Point-in-time
Unbilled receivables, current	`UnbilledReceivablesCurrent`	$227.72M	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$90.25M	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$90.25M	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$124.14M	USD	Point-in-time
Prepaid expense and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$124.14M	USD	Point-in-time
Other assets	`OtherAssets`	$138.69M	USD	Point-in-time
Other assets	`OtherAssets`	$138.69M	USD	Point-in-time
Other assets	`OtherAssets`	$124.38M	USD	Point-in-time
Other assets	`OtherAssets`	$124.38M	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
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$30.04M	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
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
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
Unbilled revenue (including amounts from related parties of $20,729 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$188.94M	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $20,729 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$188.94M	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $20,729 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$227.72M	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $20,729 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$227.72M	USD	Point-in-time
Inventories	`InventoryNet`	$205.87M	USD	Point-in-time
Inventories	`InventoryNet`	$205.87M	USD	Point-in-time
Inventories	`InventoryNet`	$206.39M	USD	Point-in-time
Inventories	`InventoryNet`	$206.39M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$90.25M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$90.25M	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
Total current assets	`AssetsCurrent`	$954.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$954.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.00B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.00B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.75B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.75B	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`	$240.75M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$240.75M	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$85.45M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$85.45M	USD	Point-in-time
Other assets (including amounts from related parties of $0 and $14,785, respectively)	`OtherAssets`	$138.69M	USD	Point-in-time
Other assets (including amounts from related parties of $0 and $14,785, respectively)	`OtherAssets`	$138.69M	USD	Point-in-time
Other assets (including amounts from related parties of $0 and $14,785, respectively)	`OtherAssets`	$124.38M	USD	Point-in-time
Other assets (including amounts from related parties of $0 and $14,785, respectively)	`OtherAssets`	$124.38M	USD	Point-in-time
Total assets	`Assets`	$3.03B	USD	Point-in-time
Total assets	`Assets`	$3.03B	USD	Point-in-time
Total assets	`Assets`	$3.24B	USD	Point-in-time
Total assets	`Assets`	$3.24B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$293.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$293.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$348.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$348.27M	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`	$249.35M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$249.35M	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`	$23.78M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$23.78M	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 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 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 finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$56.73M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$56.73M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$28.32M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$28.32M	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
Total current liabilities	`LiabilitiesCurrent`	$639.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$639.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$743.90M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$743.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$140.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$140.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$147.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$147.00M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$102.29M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$102.29M	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`	$75.03M	USD	Point-in-time
Payable pursuant to tax receivable agreements	`AccruedIncomeTaxesNoncurrent`	$75.03M	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
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 finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$179.88M	USD	Point-in-time
Noncurrent portion of finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$179.88M	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`	$56.36M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$56.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.30B	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`	$1.03B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$752.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$752.33M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$918.84M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$918.84M	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`	$-11.53M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.53M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.24B	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

Income Statement 168 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$2.46B	USD	2 Qtrs
Total revenue	`Revenues`	$2.46B	USD	2 Qtrs
Total revenue	`Revenues`	$1.19B	USD	1 Quarter
Total revenue	`Revenues`	$1.19B	USD	1 Quarter
Total revenue	`Revenues`	$2.23B	USD	2 Qtrs
Total revenue	`Revenues`	$2.23B	USD	2 Qtrs
Total revenue	`Revenues`	$1.16B	USD	1 Quarter
Total revenue	`Revenues`	$1.16B	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$1.62B	USD	2 Qtrs
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$1.62B	USD	2 Qtrs
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$833.46M	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$833.46M	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$835.80M	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$835.80M	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$1.72B	USD	2 Qtrs
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$1.72B	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$58.03M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$58.03M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$111.07M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$111.07M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$110.69M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$110.69M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$57.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$57.70M	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	$985.00K	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	$985.00K	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	-	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	-	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	$1.60M	USD	2 Qtrs
Transaction and other costs	`TransactionAndOtherCosts`	$1.60M	USD	2 Qtrs
Transaction and other costs	`TransactionAndOtherCosts`	-	USD	2 Qtrs
Transaction and other costs	`TransactionAndOtherCosts`	-	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$246.49M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$246.49M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$123.31M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$123.31M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$99.69M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$99.69M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$194.10M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$194.10M	USD	2 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-1.25M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-1.25M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$3.17M	USD	2 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$3.17M	USD	2 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$3.66M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$3.66M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-88.00K	USD	2 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-88.00K	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.02B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.02B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$988.51M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$988.51M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$2.03B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$2.03B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.98B	USD	2 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.98B	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$141.83M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$141.83M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$431.60M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$431.60M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$206.48M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$206.48M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$257.27M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$257.27M	USD	2 Qtrs
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$7.20M	USD	2 Qtrs
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$7.20M	USD	2 Qtrs
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	2 Qtrs
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	2 Qtrs
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$7.20M	USD	1 Quarter
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$7.20M	USD	1 Quarter
Interest incomerelated party	`InterestIncomeOther`	$350.00K	USD	1 Quarter
Interest incomerelated party	`InterestIncomeOther`	$350.00K	USD	1 Quarter
Interest incomerelated party	`InterestIncomeOther`	$478.00K	USD	2 Qtrs
Interest incomerelated party	`InterestIncomeOther`	$478.00K	USD	2 Qtrs
Interest incomerelated party	`InterestIncomeOther`	-	USD	1 Quarter
Interest incomerelated party	`InterestIncomeOther`	-	USD	1 Quarter
Interest incomerelated party	`InterestIncomeOther`	$723.00K	USD	2 Qtrs
Interest incomerelated party	`InterestIncomeOther`	$723.00K	USD	2 Qtrs
Interest expense, net	`InterestExpenseExcludingRelatedPartyTransactions`	$15.60M	USD	2 Qtrs
Interest expense, net	`InterestExpenseExcludingRelatedPartyTransactions`	$15.60M	USD	2 Qtrs
Interest expense, net	`InterestExpenseExcludingRelatedPartyTransactions`	$6.83M	USD	1 Quarter
Interest expense, net	`InterestExpenseExcludingRelatedPartyTransactions`	$6.83M	USD	1 Quarter
Interest expense, net	`InterestExpenseExcludingRelatedPartyTransactions`	$8.06M	USD	1 Quarter
Interest expense, net	`InterestExpenseExcludingRelatedPartyTransactions`	$8.06M	USD	1 Quarter
Interest expense, net	`InterestExpenseExcludingRelatedPartyTransactions`	$15.09M	USD	2 Qtrs
Interest expense, net	`InterestExpenseExcludingRelatedPartyTransactions`	$15.09M	USD	2 Qtrs
Total other expense, net	`OtherNonoperatingExpense`	$14.37M	USD	2 Qtrs
Total other expense, net	`OtherNonoperatingExpense`	$14.37M	USD	2 Qtrs
Total other expense, net	`OtherNonoperatingExpense`	$6.47M	USD	1 Quarter
Total other expense, net	`OtherNonoperatingExpense`	$6.47M	USD	1 Quarter
Total other expense, net	`OtherNonoperatingExpense`	$862.00K	USD	1 Quarter
Total other expense, net	`OtherNonoperatingExpense`	$862.00K	USD	1 Quarter
Total other expense, net	`OtherNonoperatingExpense`	$7.92M	USD	2 Qtrs
Total other expense, net	`OtherNonoperatingExpense`	$7.92M	USD	2 Qtrs
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	1 Quarter
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$200.00M	USD	1 Quarter
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$140.97M	USD	1 Quarter
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$140.97M	USD	1 Quarter
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$417.23M	USD	2 Qtrs
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$417.23M	USD	2 Qtrs
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$249.34M	USD	2 Qtrs
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$249.34M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$101.81M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$101.81M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$47.33M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$47.33M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$59.03M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$59.03M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$32.55M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$32.55M	USD	1 Quarter
Net income	`ProfitLoss`	$190.31M	USD	2 Qtrs
Net income	`ProfitLoss`	$190.31M	USD	2 Qtrs
Net income	`ProfitLoss`	$315.42M	USD	2 Qtrs
Net income	`ProfitLoss`	$315.42M	USD	2 Qtrs
Net income	`ProfitLoss`	$108.42M	USD	1 Quarter
Net income	`ProfitLoss`	$108.42M	USD	1 Quarter
Net income	`ProfitLoss`	$152.67M	USD	1 Quarter
Net income	`ProfitLoss`	$152.67M	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	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$91.00K	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$108.42M	USD	1 Quarter
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$108.42M	USD	1 Quarter
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$315.33M	USD	2 Qtrs
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$315.33M	USD	2 Qtrs
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$190.31M	USD	2 Qtrs
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$190.31M	USD	2 Qtrs
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$152.67M	USD	1 Quarter
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$152.67M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.88	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.88	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.80	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.80	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.14	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.14	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.87	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.87	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.12	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.12	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.76	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.76	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	166.21M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	166.21M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	166.27M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	166.27M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.84M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	174.84M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.13M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.13M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	169.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	169.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	170.65M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	170.65M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	176.22M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	176.22M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	178.84M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	178.84M	shares	2 Qtrs

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$190.31M	USD	2 Qtrs
Net income	`ProfitLoss`	$190.31M	USD	2 Qtrs
Net income	`ProfitLoss`	$315.42M	USD	2 Qtrs
Net income	`ProfitLoss`	$315.42M	USD	2 Qtrs
Net income	`ProfitLoss`	$108.42M	USD	1 Quarter
Net income	`ProfitLoss`	$108.42M	USD	1 Quarter
Net income	`ProfitLoss`	$152.67M	USD	1 Quarter
Net income	`ProfitLoss`	$152.67M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$194.10M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$194.10M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$246.49M	USD	2 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$246.49M	USD	2 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-1.25M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-1.25M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$3.17M	USD	2 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$3.17M	USD	2 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$3.66M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$3.66M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-88.00K	USD	2 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-88.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.20M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$14.20M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.14M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$15.14M	USD	2 Qtrs
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$7.20M	USD	2 Qtrs
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$7.20M	USD	2 Qtrs
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	2 Qtrs
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	2 Qtrs
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$7.20M	USD	1 Quarter
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$7.20M	USD	1 Quarter
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	$2.00M	USD	2 Qtrs
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	$2.00M	USD	2 Qtrs
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-3.39M	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-3.39M	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-150.00K	USD	2 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-150.00K	USD	2 Qtrs
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$97.03M	USD	2 Qtrs
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$97.03M	USD	2 Qtrs
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$105.85M	USD	2 Qtrs
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$105.85M	USD	2 Qtrs
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$17.07M	USD	2 Qtrs
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$17.07M	USD	2 Qtrs
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-24.78M	USD	2 Qtrs
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-24.78M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-11.41M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-11.41M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.57M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.57M	USD	2 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.81M	USD	2 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.81M	USD	2 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$27.29M	USD	2 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$27.29M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$46.04M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$46.04M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$59.45M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$59.45M	USD	2 Qtrs
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$1.13M	USD	2 Qtrs
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$1.13M	USD	2 Qtrs
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$864.00K	USD	2 Qtrs
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$864.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$407.59M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$407.59M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$444.39M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$444.39M	USD	2 Qtrs
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$292.28M	USD	2 Qtrs
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$292.28M	USD	2 Qtrs
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$280.95M	USD	2 Qtrs
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$280.95M	USD	2 Qtrs
Investment in Tamboran Resources Corporation, Empire Energy Group Ltd., and Falcon Oil & Gas Ltd.	`PaymentsToAcquireEquityMethodInvestments`	$16.06M	USD	2 Qtrs
Investment in Tamboran Resources Corporation, Empire Energy Group Ltd., and Falcon Oil & Gas Ltd.	`PaymentsToAcquireEquityMethodInvestments`	$16.06M	USD	2 Qtrs
Investment in Tamboran Resources Corporation, Empire Energy Group Ltd., and Falcon Oil & Gas Ltd.	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Investment in Tamboran Resources Corporation, Empire Energy Group Ltd., and Falcon Oil & Gas Ltd.	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Acquisition of Siren Energy, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$74.90M	USD	2 Qtrs
Acquisition of Siren Energy, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$74.90M	USD	2 Qtrs
Acquisition of Siren Energy, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisition of Siren Energy, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$10.88M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$10.88M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$4.88M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$4.88M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-356.30M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-356.30M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-292.13M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-292.13M	USD	2 Qtrs
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$525.00M	USD	2 Qtrs
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$525.00M	USD	2 Qtrs
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$1.09B	USD	2 Qtrs
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$1.09B	USD	2 Qtrs
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$1.08B	USD	2 Qtrs
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$1.08B	USD	2 Qtrs
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$352.00M	USD	2 Qtrs
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$352.00M	USD	2 Qtrs
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	-	USD	2 Qtrs
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	-	USD	2 Qtrs
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	$104.72M	USD	2 Qtrs
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	$104.72M	USD	2 Qtrs
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$5.07M	USD	2 Qtrs
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$5.07M	USD	2 Qtrs
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$20.44M	USD	2 Qtrs
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$20.44M	USD	2 Qtrs
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$17.57M	USD	2 Qtrs
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$17.57M	USD	2 Qtrs
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$23.87M	USD	2 Qtrs
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$23.87M	USD	2 Qtrs
Payments of payables pursuant to tax receivable agreements	`PaymentsOfPayablesPursuantToTaxReceivableAgreements`	-	USD	2 Qtrs
Payments of payables pursuant to tax receivable agreements	`PaymentsOfPayablesPursuantToTaxReceivableAgreements`	-	USD	2 Qtrs
Payments of payables pursuant to tax receivable agreements	`PaymentsOfPayablesPursuantToTaxReceivableAgreements`	$5.17M	USD	2 Qtrs
Payments of payables pursuant to tax receivable agreements	`PaymentsOfPayablesPursuantToTaxReceivableAgreements`	$5.17M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$134.74M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$134.74M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$59.74M	USD	2 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$59.74M	USD	2 Qtrs
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$9.32M	USD	2 Qtrs
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$9.32M	USD	2 Qtrs
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$19.77M	USD	2 Qtrs
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$19.77M	USD	2 Qtrs
Payments of equity issuance costs	`PaymentsOfStockIssuanceCosts`	$223.00K	USD	2 Qtrs
Payments of equity issuance costs	`PaymentsOfStockIssuanceCosts`	$223.00K	USD	2 Qtrs
Payments of equity issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Payments of equity issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.57M	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.57M	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-121.99M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-121.99M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-100.21M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-100.21M	USD	2 Qtrs
Net decrease in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-12.12M	USD	2 Qtrs
Net decrease in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-12.12M	USD	2 Qtrs
Net decrease in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-6.53M	USD	2 Qtrs
Net decrease in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-6.53M	USD	2 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$106.00K	USD	2 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$106.00K	USD	2 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-210.00K	USD	2 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-210.00K	USD	2 Qtrs
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.04M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.04M	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`	$31.67M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.67M	USD	Point-in-time
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 equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.04M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.04M	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`	$31.67M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$31.67M	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
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$49.04M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$49.04M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$24.38M	USD	2 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$24.38M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$11.95M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$11.95M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$15.84M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$15.84M	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$127.73M	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$127.73M	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$106.51M	USD	2 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$106.51M	USD	2 Qtrs
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresFundedThroughIssuanceOfEquity`	$20.68M	USD	2 Qtrs
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresFundedThroughIssuanceOfEquity`	$20.68M	USD	2 Qtrs
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresFundedThroughIssuanceOfEquity`	$43.64M	USD	2 Qtrs
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresFundedThroughIssuanceOfEquity`	$43.64M	USD	2 Qtrs
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	-	USD	2 Qtrs
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	-	USD	2 Qtrs
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	$6.89M	USD	2 Qtrs
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	$6.89M	USD	2 Qtrs

Stockholders Equity 94 line items

Line Item	Tag	Value	Unit	Period
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	2 Qtrs
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.14	USD	2 Qtrs
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
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 Qtrs
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.10	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
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`	$1.59B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	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`	$1.67B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Exchanges of Class B Common Stock for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
Exchanges of Class B Common Stock for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
Offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	-	USD	1 Quarter
Offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	-	USD	1 Quarter
Offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$223.00K	USD	2 Qtrs
Offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$223.00K	USD	2 Qtrs
Deferred tax impact of ownership changes from exchanges and repurchases	`DeferredTaxImpactOfOwnershipChangesFromExchangesAndRepurchases`	$-7.88M	USD	2 Qtrs
Deferred tax impact of ownership changes from exchanges and repurchases	`DeferredTaxImpactOfOwnershipChangesFromExchangesAndRepurchases`	$-7.88M	USD	2 Qtrs
Dividends	`Dividends`	$11.84M	USD	1 Quarter
Dividends	`Dividends`	$11.84M	USD	1 Quarter
Dividends	`Dividends`	$8.76M	USD	1 Quarter
Dividends	`Dividends`	$8.76M	USD	1 Quarter
Dividends	`Dividends`	$23.80M	USD	2 Qtrs
Dividends	`Dividends`	$23.80M	USD	2 Qtrs
Dividends	`Dividends`	$17.88M	USD	2 Qtrs
Dividends	`Dividends`	$17.88M	USD	2 Qtrs
Share repurchase (shares)	`StockRepurchasedDuringPeriodShares`	60.09M	shares	1 Quarter
Share repurchase (shares)	`StockRepurchasedDuringPeriodShares`	60.09M	shares	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$29.58M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$29.58M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$59.74M	USD	2 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$59.74M	USD	2 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$134.74M	USD	2 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$134.74M	USD	2 Qtrs
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$259.00K	USD	2 Qtrs
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$259.00K	USD	2 Qtrs
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$1.18M	USD	2 Qtrs
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$1.18M	USD	2 Qtrs
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$-30.00K	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$-30.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.20M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.20M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.96M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.96M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.87M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.87M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.14M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$15.14M	USD	2 Qtrs
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$19.77M	USD	2 Qtrs
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$19.77M	USD	2 Qtrs
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$19.77M	USD	1 Quarter
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$19.77M	USD	1 Quarter
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$9.32M	USD	2 Qtrs
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$9.32M	USD	2 Qtrs
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$9.32M	USD	1 Quarter
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$9.32M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.53M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.53M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.73M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.73M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.45M	USD	2 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.45M	USD	2 Qtrs
Net income	`ProfitLoss`	$190.31M	USD	2 Qtrs
Net income	`ProfitLoss`	$190.31M	USD	2 Qtrs
Net income	`ProfitLoss`	$315.42M	USD	2 Qtrs
Net income	`ProfitLoss`	$315.42M	USD	2 Qtrs
Net income	`ProfitLoss`	$108.42M	USD	1 Quarter
Net income	`ProfitLoss`	$108.42M	USD	1 Quarter
Net income	`ProfitLoss`	$152.67M	USD	1 Quarter
Net income	`ProfitLoss`	$152.67M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
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`	$1.59B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.59B	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`	$1.67B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$190.31M	USD	2 Qtrs
Net income	`ProfitLoss`	$190.31M	USD	2 Qtrs
Net income	`ProfitLoss`	$315.42M	USD	2 Qtrs
Net income	`ProfitLoss`	$315.42M	USD	2 Qtrs
Net income	`ProfitLoss`	$108.42M	USD	1 Quarter
Net income	`ProfitLoss`	$108.42M	USD	1 Quarter
Net income	`ProfitLoss`	$152.67M	USD	1 Quarter
Net income	`ProfitLoss`	$152.67M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.00M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.53M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.53M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.73M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.73M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.45M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.45M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$106.69M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$106.69M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$316.95M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$316.95M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$184.86M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$184.86M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$154.67M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$154.67M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.00K	USD	2 Qtrs
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.00K	USD	2 Qtrs
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 non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$316.86M	USD	2 Qtrs
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$316.86M	USD	2 Qtrs
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$106.69M	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$106.69M	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$184.86M	USD	2 Qtrs
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$184.86M	USD	2 Qtrs
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$154.67M	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$154.67M	USD	1 Quarter

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