10-Q Filing

Liberty Energy Inc. CIK: 1694028 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001694028-24-000112`
Period End Date	20240930
Filing Date	20241017
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	lbrt-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 152 Income Statement 168 Cash Flow Statement 176 Stockholders Equity 90 Comprehensive Income 40

Balance Sheet 152 line items

Line Item	Tag	Value	Unit	Period
Unbilled receivables, current	`UnbilledReceivablesCurrent`	$183.05M	USD	Point-in-time
Unbilled receivables, current	`UnbilledReceivablesCurrent`	$183.05M	USD	Point-in-time
Unbilled receivables, current	`UnbilledReceivablesCurrent`	$188.94M	USD	Point-in-time
Unbilled receivables, current	`UnbilledReceivablesCurrent`	$188.94M	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`	$123.64M	USD	Point-in-time
Other assets	`OtherAssets`	$123.64M	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
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`	$36.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.78M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.01M	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $4,035 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$183.05M	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $4,035 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$183.05M	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $4,035 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$188.94M	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $4,035 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$188.94M	USD	Point-in-time
Inventories	`InventoryNet`	$205.87M	USD	Point-in-time
Inventories	`InventoryNet`	$205.87M	USD	Point-in-time
Inventories	`InventoryNet`	$197.56M	USD	Point-in-time
Inventories	`InventoryNet`	$197.56M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$107.89M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$107.89M	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`	$922.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$922.52M	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`	$1.65B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.65B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.83B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.83B	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`	$276.42M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$276.42M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$81.34M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$81.34M	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)	`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`	$123.64M	USD	Point-in-time
Other assets (including amounts from related parties of $0 and $14,785, respectively)	`OtherAssets`	$123.64M	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`	$3.27B	USD	Point-in-time
Total assets	`Assets`	$3.27B	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`	$347.07M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$347.07M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$240.64M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$240.64M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$261.07M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$261.07M	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`	$30.36M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$30.36M	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`	$64.11M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$64.11M	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`	$28.94M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$28.94M	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`	$748.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$748.57M	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`	$123.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$123.00M	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`	$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`	$75.01M	USD	Point-in-time
Payable pursuant to tax receivable agreements	`AccruedIncomeTaxesNoncurrent`	$75.01M	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`	$203.25M	USD	Point-in-time
Noncurrent portion of finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$203.25M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$51.77M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$51.77M	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
Total liabilities	`Liabilities`	$1.30B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.30B	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`	$996.34M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$996.34M	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$980.91M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$980.91M	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`	$-9.89M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.89M	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 stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	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`	$1.97B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	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 liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.27B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.27B	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`	$1.22B	USD	1 Quarter
Total revenue	`Revenues`	$1.22B	USD	1 Quarter
Total revenue	`Revenues`	$3.37B	USD	3 Qtrs
Total revenue	`Revenues`	$3.37B	USD	3 Qtrs
Total revenue	`Revenues`	$1.14B	USD	1 Quarter
Total revenue	`Revenues`	$1.14B	USD	1 Quarter
Total revenue	`Revenues`	$3.67B	USD	3 Qtrs
Total revenue	`Revenues`	$3.67B	USD	3 Qtrs
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$840.27M	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$840.27M	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$850.25M	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$850.25M	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$2.46B	USD	3 Qtrs
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$2.46B	USD	3 Qtrs
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$2.57B	USD	3 Qtrs
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$2.57B	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$166.11M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$166.11M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$169.30M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$169.30M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$55.04M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$55.04M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$58.61M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$58.61M	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	-	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	-	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	$202.00K	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	$202.00K	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	-	USD	3 Qtrs
Transaction and other costs	`TransactionAndOtherCosts`	-	USD	3 Qtrs
Transaction and other costs	`TransactionAndOtherCosts`	$1.80M	USD	3 Qtrs
Transaction and other costs	`TransactionAndOtherCosts`	$1.80M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$109.00M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$109.00M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$303.09M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$303.09M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$372.89M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$372.89M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$126.39M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$126.39M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$3.81M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$3.81M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-6.02M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-6.02M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$6.98M	USD	3 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$6.98M	USD	3 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-6.11M	USD	3 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-6.11M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$1.03B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.03B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.01B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$1.01B	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$3.04B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$3.04B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$3.01B	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$3.01B	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$205.23M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$205.23M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$636.83M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$636.83M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$364.54M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$364.54M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$107.28M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$107.28M	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	3 Qtrs
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	3 Qtrs
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-2.73M	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-2.73M	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$4.47M	USD	3 Qtrs
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$4.47M	USD	3 Qtrs
Interest incomerelated party	`InterestIncomeOther`	$531.00K	USD	1 Quarter
Interest incomerelated party	`InterestIncomeOther`	$531.00K	USD	1 Quarter
Interest incomerelated party	`InterestIncomeOther`	-	USD	1 Quarter
Interest incomerelated party	`InterestIncomeOther`	-	USD	1 Quarter
Interest incomerelated party	`InterestIncomeOther`	$1.25M	USD	3 Qtrs
Interest incomerelated party	`InterestIncomeOther`	$1.25M	USD	3 Qtrs
Interest incomerelated party	`InterestIncomeOther`	$478.00K	USD	3 Qtrs
Interest incomerelated party	`InterestIncomeOther`	$478.00K	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$8.59M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$8.59M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$22.40M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$22.40M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$7.31M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$7.31M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$24.19M	USD	3 Qtrs
Interest expense, net	`InterestExpenseNonoperating`	$24.19M	USD	3 Qtrs
Total other expense, net	`OtherNonoperatingExpense`	$6.78M	USD	1 Quarter
Total other expense, net	`OtherNonoperatingExpense`	$6.78M	USD	1 Quarter
Total other expense, net	`OtherNonoperatingExpense`	$11.32M	USD	1 Quarter
Total other expense, net	`OtherNonoperatingExpense`	$11.32M	USD	1 Quarter
Total other expense, net	`OtherNonoperatingExpense`	$19.24M	USD	3 Qtrs
Total other expense, net	`OtherNonoperatingExpense`	$19.24M	USD	3 Qtrs
Total other expense, net	`OtherNonoperatingExpense`	$21.14M	USD	3 Qtrs
Total other expense, net	`OtherNonoperatingExpense`	$21.14M	USD	3 Qtrs
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$615.68M	USD	3 Qtrs
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$615.68M	USD	3 Qtrs
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$198.45M	USD	1 Quarter
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$198.45M	USD	1 Quarter
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$345.30M	USD	3 Qtrs
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$345.30M	USD	3 Qtrs
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$95.96M	USD	1 Quarter
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$95.96M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$151.66M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$151.66M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$81.19M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$81.19M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$49.84M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$49.84M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$22.16M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$22.16M	USD	1 Quarter
Net income	`ProfitLoss`	$148.61M	USD	1 Quarter
Net income	`ProfitLoss`	$148.61M	USD	1 Quarter
Net income	`ProfitLoss`	$264.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$264.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$73.80M	USD	1 Quarter
Net income	`ProfitLoss`	$73.80M	USD	1 Quarter
Net income	`ProfitLoss`	$464.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$464.02M	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$91.00K	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$91.00K	USD	3 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
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`	-	USD	3 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$148.61M	USD	1 Quarter
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$148.61M	USD	1 Quarter
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$463.93M	USD	3 Qtrs
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$463.93M	USD	3 Qtrs
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$73.80M	USD	1 Quarter
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$73.80M	USD	1 Quarter
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$264.12M	USD	3 Qtrs
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$264.12M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.68	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.68	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.59	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.59	USD	3 Qtrs
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`	$0.45	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.55	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.55	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.85	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.62	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.62	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.13M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	173.13M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.75M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.75M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	169.78M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	169.78M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	164.74M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	164.74M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	168.59M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	168.59M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	169.95M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	169.95M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	177.28M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	177.28M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.98M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	173.98M	shares	1 Quarter

Cash Flow Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$148.61M	USD	1 Quarter
Net income	`ProfitLoss`	$148.61M	USD	1 Quarter
Net income	`ProfitLoss`	$264.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$264.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$73.80M	USD	1 Quarter
Net income	`ProfitLoss`	$73.80M	USD	1 Quarter
Net income	`ProfitLoss`	$464.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$464.02M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$372.89M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$372.89M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$303.09M	USD	3 Qtrs
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$303.09M	USD	3 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$3.81M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$3.81M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-6.02M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-6.02M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$6.98M	USD	3 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$6.98M	USD	3 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-6.11M	USD	3 Qtrs
Loss (gain) on disposal of assets	`GainLossOnDispositionOfAssets1`	$-6.11M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$22.32M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$22.32M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$23.74M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$23.74M	USD	3 Qtrs
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	3 Qtrs
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	3 Qtrs
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-2.73M	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$-2.73M	USD	1 Quarter
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$4.47M	USD	3 Qtrs
Unrealized loss (gain) on investments, net	`UnrealizedGainLossOnInvestments`	$4.47M	USD	3 Qtrs
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	3 Qtrs
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	3 Qtrs
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	$3.15M	USD	3 Qtrs
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	$3.15M	USD	3 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-3.30M	USD	3 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-3.30M	USD	3 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$202.00K	USD	3 Qtrs
Other non-cash items, net	`OtherNoncashIncomeExpense`	$202.00K	USD	3 Qtrs
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$120.55M	USD	3 Qtrs
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$120.55M	USD	3 Qtrs
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$33.95M	USD	3 Qtrs
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$33.95M	USD	3 Qtrs
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$6.27M	USD	3 Qtrs
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$6.27M	USD	3 Qtrs
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-41.47M	USD	3 Qtrs
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-41.47M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-461.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-461.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-6.28M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-6.28M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$43.34M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$43.34M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$40.70M	USD	3 Qtrs
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$40.70M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$105.43M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$105.43M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.32M	USD	3 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.32M	USD	3 Qtrs
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$3.06M	USD	3 Qtrs
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$3.06M	USD	3 Qtrs
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$1.24M	USD	3 Qtrs
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$1.24M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$652.08M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$652.08M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$719.84M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$719.84M	USD	3 Qtrs
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$465.21M	USD	3 Qtrs
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$465.21M	USD	3 Qtrs
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$447.54M	USD	3 Qtrs
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$447.54M	USD	3 Qtrs
Investment in Tamboran Resources Corporation, Empire Energy Group Ltd., Falcon Oil & Gas Ltd. (2024), and Oklo Inc. (2023)	`PaymentsToAcquireEquityMethodInvestments`	$16.06M	USD	3 Qtrs
Investment in Tamboran Resources Corporation, Empire Energy Group Ltd., Falcon Oil & Gas Ltd. (2024), and Oklo Inc. (2023)	`PaymentsToAcquireEquityMethodInvestments`	$16.06M	USD	3 Qtrs
Investment in Tamboran Resources Corporation, Empire Energy Group Ltd., Falcon Oil & Gas Ltd. (2024), and Oklo Inc. (2023)	`PaymentsToAcquireEquityMethodInvestments`	$10.00M	USD	3 Qtrs
Investment in Tamboran Resources Corporation, Empire Energy Group Ltd., Falcon Oil & Gas Ltd. (2024), and Oklo Inc. (2023)	`PaymentsToAcquireEquityMethodInvestments`	$10.00M	USD	3 Qtrs
Acquisition of Siren Energy, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$75.66M	USD	3 Qtrs
Acquisition of Siren Energy, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$75.66M	USD	3 Qtrs
Acquisition of Siren Energy, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisition of Siren Energy, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$22.43M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$22.43M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$8.63M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$8.63M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-528.43M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-528.43M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-454.96M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-454.96M	USD	3 Qtrs
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$1.67B	USD	3 Qtrs
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$1.67B	USD	3 Qtrs
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$873.00M	USD	3 Qtrs
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$873.00M	USD	3 Qtrs
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$1.69B	USD	3 Qtrs
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$1.69B	USD	3 Qtrs
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$765.00M	USD	3 Qtrs
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$765.00M	USD	3 Qtrs
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	-	USD	3 Qtrs
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	-	USD	3 Qtrs
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	$104.72M	USD	3 Qtrs
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	$104.72M	USD	3 Qtrs
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$10.48M	USD	3 Qtrs
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$10.48M	USD	3 Qtrs
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$34.45M	USD	3 Qtrs
Payments on finance lease obligations	`FinanceLeasePrincipalPayments`	$34.45M	USD	3 Qtrs
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$26.01M	USD	3 Qtrs
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$26.01M	USD	3 Qtrs
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$35.31M	USD	3 Qtrs
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$35.31M	USD	3 Qtrs
Payments of payables pursuant to tax receivable agreements	`PaymentsOfPayablesPursuantToTaxReceivableAgreements`	$5.19M	USD	3 Qtrs
Payments of payables pursuant to tax receivable agreements	`PaymentsOfPayablesPursuantToTaxReceivableAgreements`	$5.19M	USD	3 Qtrs
Payments of payables pursuant to tax receivable agreements	`PaymentsOfPayablesPursuantToTaxReceivableAgreements`	-	USD	3 Qtrs
Payments of payables pursuant to tax receivable agreements	`PaymentsOfPayablesPursuantToTaxReceivableAgreements`	-	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$164.02M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$164.02M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$99.09M	USD	3 Qtrs
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$99.09M	USD	3 Qtrs
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$9.32M	USD	3 Qtrs
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$9.32M	USD	3 Qtrs
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$19.77M	USD	3 Qtrs
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$19.77M	USD	3 Qtrs
Payments of equity issuance costs	`PaymentsOfStockIssuanceCosts`	$223.00K	USD	3 Qtrs
Payments of equity issuance costs	`PaymentsOfStockIssuanceCosts`	$223.00K	USD	3 Qtrs
Payments of equity issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Payments of equity issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.57M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.57M	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-210.80M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-210.80M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-208.34M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-208.34M	USD	3 Qtrs
Net decrease in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-13.69M	USD	3 Qtrs
Net decrease in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-13.69M	USD	3 Qtrs
Net decrease in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-16.93M	USD	3 Qtrs
Net decrease in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-16.93M	USD	3 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-139.00K	USD	3 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-139.00K	USD	3 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-85.00K	USD	3 Qtrs
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-85.00K	USD	3 Qtrs
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.01M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.01M	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`	$26.60M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.60M	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`	$23.01M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.01M	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`	$26.60M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.60M	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`	$40.24M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$40.24M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$56.17M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$56.17M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$19.52M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$19.52M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$25.17M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$25.17M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$131.52M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$131.52M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$112.89M	USD	3 Qtrs
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$112.89M	USD	3 Qtrs
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresFundedThroughIssuanceOfEquity`	$52.61M	USD	3 Qtrs
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresFundedThroughIssuanceOfEquity`	$52.61M	USD	3 Qtrs
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresFundedThroughIssuanceOfEquity`	$34.41M	USD	3 Qtrs
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresFundedThroughIssuanceOfEquity`	$34.41M	USD	3 Qtrs
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	$6.89M	USD	3 Qtrs
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	$6.89M	USD	3 Qtrs
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	-	USD	3 Qtrs
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	-	USD	3 Qtrs

Stockholders Equity 90 line items

Line Item	Tag	Value	Unit	Period
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	3 Qtrs
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.15	USD	3 Qtrs
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`	$0.21	USD	3 Qtrs
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.21	USD	3 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
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	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`	$1.97B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Exchanges of Class B Common Stock for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Exchanges of Class B Common Stock for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	3 Qtrs
Offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$223.00K	USD	3 Qtrs
Offering costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$223.00K	USD	3 Qtrs
Deferred tax impact of ownership changes from exchanges and repurchases	`DeferredTaxImpactOfOwnershipChangesFromExchangesAndRepurchases`	$-6.68M	USD	3 Qtrs
Deferred tax impact of ownership changes from exchanges and repurchases	`DeferredTaxImpactOfOwnershipChangesFromExchangesAndRepurchases`	$-6.68M	USD	3 Qtrs
Dividends	`Dividends`	$11.73M	USD	1 Quarter
Dividends	`Dividends`	$11.73M	USD	1 Quarter
Dividends	`Dividends`	$26.54M	USD	3 Qtrs
Dividends	`Dividends`	$26.54M	USD	3 Qtrs
Dividends	`Dividends`	$8.66M	USD	1 Quarter
Dividends	`Dividends`	$8.66M	USD	1 Quarter
Dividends	`Dividends`	$35.53M	USD	3 Qtrs
Dividends	`Dividends`	$35.53M	USD	3 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$29.28M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$29.28M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$39.35M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$39.35M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$99.09M	USD	3 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$99.09M	USD	3 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$164.02M	USD	3 Qtrs
Share repurchases	`StockRepurchasedDuringPeriodValue`	$164.02M	USD	3 Qtrs
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$652.00K	USD	3 Qtrs
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$652.00K	USD	3 Qtrs
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$293.00K	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$293.00K	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$1.47M	USD	3 Qtrs
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$1.47M	USD	3 Qtrs
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$393.00K	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$393.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.60M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.60M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.74M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$23.74M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.12M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.12M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.32M	USD	3 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.32M	USD	3 Qtrs
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$9.32M	USD	3 Qtrs
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$9.32M	USD	3 Qtrs
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$19.77M	USD	3 Qtrs
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$19.77M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.15M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.15M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.80M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.80M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.65M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.65M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.62M	USD	3 Qtrs
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.62M	USD	3 Qtrs
Net income	`ProfitLoss`	$148.61M	USD	1 Quarter
Net income	`ProfitLoss`	$148.61M	USD	1 Quarter
Net income	`ProfitLoss`	$264.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$264.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$73.80M	USD	1 Quarter
Net income	`ProfitLoss`	$73.80M	USD	1 Quarter
Net income	`ProfitLoss`	$464.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$464.02M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.67B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.79B	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`	$1.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$148.61M	USD	1 Quarter
Net income	`ProfitLoss`	$148.61M	USD	1 Quarter
Net income	`ProfitLoss`	$264.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$264.12M	USD	3 Qtrs
Net income	`ProfitLoss`	$73.80M	USD	1 Quarter
Net income	`ProfitLoss`	$73.80M	USD	1 Quarter
Net income	`ProfitLoss`	$464.02M	USD	3 Qtrs
Net income	`ProfitLoss`	$464.02M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.15M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.15M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.80M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.80M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.65M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.65M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.62M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.62M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$75.45M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$75.45M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$462.41M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$462.41M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$260.31M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$260.31M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$145.46M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$145.46M	USD	1 Quarter
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	3 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`	$92.00K	USD	3 Qtrs
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.00K	USD	3 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 Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$260.31M	USD	3 Qtrs
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$260.31M	USD	3 Qtrs
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$145.46M	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$145.46M	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$75.45M	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$75.45M	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$462.31M	USD	3 Qtrs
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$462.31M	USD	3 Qtrs

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