10-K Filing

Liberty Energy Inc. CIK: 1694028 FY 2024

Filing Information

Form Type	10-K
Accession Number	`0001694028-25-000056`
Period End Date	20241231
Filing Date	20250206
Fiscal Year	2024
Fiscal Period	FY
XBRL Instance	lbrt-20241231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 150 Income Statement 132 Cash Flow Statement 274 Stockholders Equity 54 Comprehensive Income 30

Balance Sheet 150 line items

Line Item	Tag	Value	Unit	Period
Unbilled receivables, current	`UnbilledReceivablesCurrent`	$185.21M	USD	Point-in-time
Unbilled receivables, current	`UnbilledReceivablesCurrent`	$185.21M	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`	$119.40M	USD	Point-in-time
Other assets	`OtherAssets`	$119.40M	USD	Point-in-time
Other assets	`OtherAssets`	$127.33M	USD	Point-in-time
Other assets	`OtherAssets`	$127.33M	USD	Point-in-time
Accounts payable, current	`AccountsPayableCurrent`	$293.73M	USD	Point-in-time
Accounts payable, current	`AccountsPayableCurrent`	$293.73M	USD	Point-in-time
Accounts payable, current	`AccountsPayableCurrent`	$314.12M	USD	Point-in-time
Accounts payable, current	`AccountsPayableCurrent`	$314.12M	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
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`	$19.98M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.98M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$36.78M	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $0 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$185.21M	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $0 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$185.21M	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $0 and $13,379, respectively)	`UnbilledReceivablesCurrent`	$188.94M	USD	Point-in-time
Unbilled revenue (including amounts from related parties of $0 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`	$203.47M	USD	Point-in-time
Inventories	`InventoryNet`	$203.47M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$124.14M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$124.14M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$85.21M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$85.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$848.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$848.52M	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`	$1.89B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.89B	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`	$283.11M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$283.11M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$73.32M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$73.32M	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`	$119.40M	USD	Point-in-time
Other assets (including amounts from related parties of $0 and $14,785, respectively)	`OtherAssets`	$119.40M	USD	Point-in-time
Other assets (including amounts from related parties of $0 and $14,785, respectively)	`OtherAssets`	$127.33M	USD	Point-in-time
Other assets (including amounts from related parties of $0 and $14,785, respectively)	`OtherAssets`	$127.33M	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`	$3.30B	USD	Point-in-time
Total assets	`Assets`	$3.30B	USD	Point-in-time
Accounts payable (including amounts due to related parties of $582 and $0, respectively)	`AccountsPayableCurrent`	$293.73M	USD	Point-in-time
Accounts payable (including amounts due to related parties of $582 and $0, respectively)	`AccountsPayableCurrent`	$293.73M	USD	Point-in-time
Accounts payable (including amounts due to related parties of $582 and $0, respectively)	`AccountsPayableCurrent`	$314.12M	USD	Point-in-time
Accounts payable (including amounts due to related parties of $582 and $0, respectively)	`AccountsPayableCurrent`	$314.12M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$206.71M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$206.71M	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`	$9.69M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$9.69M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$12.06M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$12.06M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`ContractWithCustomerLiabilityCurrent`	$5.17M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`ContractWithCustomerLiabilityCurrent`	$5.17M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`ContractWithCustomerLiabilityCurrent`	$40.78M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`ContractWithCustomerLiabilityCurrent`	$40.78M	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`	$66.65M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$66.65M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$28.57M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$28.57M	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`	$666.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$666.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$639.42M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$639.42M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$140.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$140.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$190.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$190.50M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$137.73M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$137.73M	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`	$74.89M	USD	Point-in-time
Payable pursuant to tax receivable agreements	`AccruedIncomeTaxesNoncurrent`	$74.89M	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`	$203.51M	USD	Point-in-time
Noncurrent portion of finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$203.51M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$44.38M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$44.38M	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`	$1.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.32B	USD	Point-in-time
Commitments & contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments & contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments & contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments & contingencies (Note 15)	`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`	$977.48M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$977.48M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.02B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.02B	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`	$-19.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.75M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.84B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.30B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.30B	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 132 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$4.75B	USD	Annual
Total revenue	`Revenues`	$4.75B	USD	Annual
Total revenue	`Revenues`	$4.15B	USD	Annual
Total revenue	`Revenues`	$4.15B	USD	Annual
Total revenue	`Revenues`	$4.32B	USD	Annual
Total revenue	`Revenues`	$4.32B	USD	Annual
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$3.35B	USD	Annual
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$3.35B	USD	Annual
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$3.15B	USD	Annual
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$3.15B	USD	Annual
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$3.20B	USD	Annual
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$3.20B	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$225.47M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$225.47M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$180.04M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$180.04M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$221.41M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$221.41M	USD	Annual
Transaction and other costs	`TransactionAndOtherCosts`	$2.05M	USD	Annual
Transaction and other costs	`TransactionAndOtherCosts`	$2.05M	USD	Annual
Transaction and other costs	`TransactionAndOtherCosts`	$5.84M	USD	Annual
Transaction and other costs	`TransactionAndOtherCosts`	$5.84M	USD	Annual
Transaction and other costs	`TransactionAndOtherCosts`	-	USD	Annual
Transaction and other costs	`TransactionAndOtherCosts`	-	USD	Annual
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$421.51M	USD	Annual
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$421.51M	USD	Annual
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$505.05M	USD	Annual
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$505.05M	USD	Annual
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$323.03M	USD	Annual
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$323.03M	USD	Annual
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$4.60M	USD	Annual
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$4.60M	USD	Annual
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$5.34M	USD	Annual
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$5.34M	USD	Annual
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$6.99M	USD	Annual
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$6.99M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.65B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.65B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.99B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.99B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.93B	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$3.93B	USD	Annual
Operating income	`OperatingIncomeLoss`	$760.58M	USD	Annual
Operating income	`OperatingIncomeLoss`	$760.58M	USD	Annual
Operating income	`OperatingIncomeLoss`	$495.89M	USD	Annual
Operating income	`OperatingIncomeLoss`	$495.89M	USD	Annual
Operating income	`OperatingIncomeLoss`	$389.47M	USD	Annual
Operating income	`OperatingIncomeLoss`	$389.47M	USD	Annual
Loss (gain) on remeasurement of liability under tax receivable agreements	`GainLossOnRemeasurementOfLiabilityUnderTaxReceivableAgreement`	$-76.19M	USD	Annual
Loss (gain) on remeasurement of liability under tax receivable agreements	`GainLossOnRemeasurementOfLiabilityUnderTaxReceivableAgreement`	$-76.19M	USD	Annual
Loss (gain) on remeasurement of liability under tax receivable agreements	`GainLossOnRemeasurementOfLiabilityUnderTaxReceivableAgreement`	$-3.21M	USD	Annual
Loss (gain) on remeasurement of liability under tax receivable agreements	`GainLossOnRemeasurementOfLiabilityUnderTaxReceivableAgreement`	$-3.21M	USD	Annual
Loss (gain) on remeasurement of liability under tax receivable agreements	`GainLossOnRemeasurementOfLiabilityUnderTaxReceivableAgreement`	$1.82M	USD	Annual
Loss (gain) on remeasurement of liability under tax receivable agreements	`GainLossOnRemeasurementOfLiabilityUnderTaxReceivableAgreement`	$1.82M	USD	Annual
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$2.52M	USD	Annual
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$2.52M	USD	Annual
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$49.23M	USD	Annual
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$49.23M	USD	Annual
Interest incomerelated party	`InterestIncomeOther`	-	USD	Annual
Interest incomerelated party	`InterestIncomeOther`	-	USD	Annual
Interest incomerelated party	`InterestIncomeOther`	$478.00K	USD	Annual
Interest incomerelated party	`InterestIncomeOther`	$478.00K	USD	Annual
Interest incomerelated party	`InterestIncomeOther`	$1.99M	USD	Annual
Interest incomerelated party	`InterestIncomeOther`	$1.99M	USD	Annual
Interest expense, net	`InterestExpenseNonoperating`	$32.69M	USD	Annual
Interest expense, net	`InterestExpenseNonoperating`	$32.69M	USD	Annual
Interest expense, net	`InterestExpenseNonoperating`	$22.71M	USD	Annual
Interest expense, net	`InterestExpenseNonoperating`	$22.71M	USD	Annual
Interest expense, net	`InterestExpenseNonoperating`	$29.49M	USD	Annual
Interest expense, net	`InterestExpenseNonoperating`	$29.49M	USD	Annual
Total other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-96.38M	USD	Annual
Total other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-96.38M	USD	Annual
Total other (income) expense, net	`OtherNonoperatingIncomeExpense`	$13.80M	USD	Annual
Total other (income) expense, net	`OtherNonoperatingIncomeExpense`	$13.80M	USD	Annual
Total other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-25.69M	USD	Annual
Total other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-25.69M	USD	Annual
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$399.51M	USD	Annual
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$399.51M	USD	Annual
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$403.27M	USD	Annual
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$403.27M	USD	Annual
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$734.89M	USD	Annual
Net income before income taxes	`IncomeLossIncludingPortionAttributableToNoncontrollingInterest`	$734.89M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-793.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-793.00K	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$87.26M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$87.26M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$178.48M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$178.48M	USD	Annual
Net income	`ProfitLoss`	$400.30M	USD	Annual
Net income	`ProfitLoss`	$400.30M	USD	Annual
Net income	`ProfitLoss`	$316.01M	USD	Annual
Net income	`ProfitLoss`	$316.01M	USD	Annual
Net income	`ProfitLoss`	$556.41M	USD	Annual
Net income	`ProfitLoss`	$556.41M	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$91.00K	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$91.00K	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$700.00K	USD	Annual
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$700.00K	USD	Annual
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$399.60M	USD	Annual
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$399.60M	USD	Annual
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$556.32M	USD	Annual
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$556.32M	USD	Annual
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$316.01M	USD	Annual
Net income attributable to Liberty Energy Inc. stockholders	`NetIncomeLoss`	$316.01M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.17	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.17	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.24	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$3.24	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.91	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.91	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.15	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.15	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.11	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.11	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.87	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.87	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.03M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	165.03M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	184.33M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	184.33M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	171.84M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	171.84M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	169.40M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	169.40M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	176.36M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	176.36M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	189.35M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	189.35M	shares	Annual

Cash Flow Statement 274 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$400.30M	USD	Annual
Net income	`ProfitLoss`	$400.30M	USD	Annual
Net income	`ProfitLoss`	$316.01M	USD	Annual
Net income	`ProfitLoss`	$316.01M	USD	Annual
Net income	`ProfitLoss`	$556.41M	USD	Annual
Net income	`ProfitLoss`	$556.41M	USD	Annual
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$421.51M	USD	Annual
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$421.51M	USD	Annual
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$505.05M	USD	Annual
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$505.05M	USD	Annual
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$323.03M	USD	Annual
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$323.03M	USD	Annual
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$4.60M	USD	Annual
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$4.60M	USD	Annual
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$5.34M	USD	Annual
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$5.34M	USD	Annual
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$6.99M	USD	Annual
Gain on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$6.99M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$32.41M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$32.41M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$33.03M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$33.03M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$23.11M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$23.11M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-12.47M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-12.47M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$120.31M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$120.31M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$33.84M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$33.84M	USD	Annual
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$2.52M	USD	Annual
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$2.52M	USD	Annual
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$49.23M	USD	Annual
Unrealized gain on investments, net	`UnrealizedGainLossOnInvestments`	$49.23M	USD	Annual
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	$3.97M	USD	Annual
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	$3.97M	USD	Annual
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Loss (gain) on remeasurement of liability under tax receivable agreements	`GainLossOnTaxReceivableAgreement`	$-76.19M	USD	Annual
Loss (gain) on remeasurement of liability under tax receivable agreements	`GainLossOnTaxReceivableAgreement`	$-76.19M	USD	Annual
Loss (gain) on remeasurement of liability under tax receivable agreements	`GainLossOnTaxReceivableAgreement`	$-3.21M	USD	Annual
Loss (gain) on remeasurement of liability under tax receivable agreements	`GainLossOnTaxReceivableAgreement`	$-3.21M	USD	Annual
Loss (gain) on remeasurement of liability under tax receivable agreements	`GainLossOnTaxReceivableAgreement`	$1.82M	USD	Annual
Loss (gain) on remeasurement of liability under tax receivable agreements	`GainLossOnTaxReceivableAgreement`	$1.82M	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-178.00K	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-178.00K	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-7.11M	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-7.11M	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-7.99M	USD	Annual
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-7.99M	USD	Annual
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$166.60M	USD	Annual
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$166.60M	USD	Annual
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$-19.61M	USD	Annual
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$-19.61M	USD	Annual
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$-18.19M	USD	Annual
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$-18.19M	USD	Annual
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$19.86M	USD	Annual
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$19.86M	USD	Annual
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-41.27M	USD	Annual
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-41.27M	USD	Annual
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$25.52M	USD	Annual
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$25.52M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-66.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-66.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$114.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$114.00K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$84.99M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$84.99M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$66.18M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$66.18M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$56.16M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$56.16M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$28.20M	USD	Annual
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$28.20M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-41.32M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-41.32M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$57.20M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$57.20M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-45.13M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-45.13M	USD	Annual
Accounts payable and accrued liabilitiesrelated party	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedParties`	$-1.86M	USD	Annual
Accounts payable and accrued liabilitiesrelated party	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedParties`	$-1.86M	USD	Annual
Accounts payable and accrued liabilitiesrelated party	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedParties`	$582.00K	USD	Annual
Accounts payable and accrued liabilitiesrelated party	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedParties`	$582.00K	USD	Annual
Accounts payable and accrued liabilitiesrelated party	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedParties`	-	USD	Annual
Accounts payable and accrued liabilitiesrelated party	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedParties`	-	USD	Annual
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$2.71M	USD	Annual
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$2.71M	USD	Annual
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$1.33M	USD	Annual
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$1.33M	USD	Annual
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$3.31M	USD	Annual
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$3.31M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$1.01B	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$1.01B	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$530.36M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$530.36M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$829.37M	USD	Annual
Net Cash Provided by (Used in) Operating Activities, Total	`NetCashProvidedByUsedInOperatingActivities`	$829.37M	USD	Annual
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$651.03M	USD	Annual
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$651.03M	USD	Annual
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$603.30M	USD	Annual
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$603.30M	USD	Annual
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$451.90M	USD	Annual
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$451.90M	USD	Annual
Investment in sand logistics	`PaymentsToAcquireIntangibleAssetsSandLogistics`	-	USD	Annual
Investment in sand logistics	`PaymentsToAcquireIntangibleAssetsSandLogistics`	-	USD	Annual
Investment in sand logistics	`PaymentsToAcquireIntangibleAssetsSandLogistics`	-	USD	Annual
Investment in sand logistics	`PaymentsToAcquireIntangibleAssetsSandLogistics`	-	USD	Annual
Investment in sand logistics	`PaymentsToAcquireIntangibleAssetsSandLogistics`	$7.42M	USD	Annual
Investment in sand logistics	`PaymentsToAcquireIntangibleAssetsSandLogistics`	$7.42M	USD	Annual
Investment in equity securities	`PaymentsToAcquireInvestments`	$20.28M	USD	Annual
Investment in equity securities	`PaymentsToAcquireInvestments`	$20.28M	USD	Annual
Investment in equity securities	`PaymentsToAcquireInvestments`	$15.00M	USD	Annual
Investment in equity securities	`PaymentsToAcquireInvestments`	$15.00M	USD	Annual
Investment in equity securities	`PaymentsToAcquireInvestments`	$16.06M	USD	Annual
Investment in equity securities	`PaymentsToAcquireInvestments`	$16.06M	USD	Annual
Acquisition of Siren Energy, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$75.66M	USD	Annual
Acquisition of Siren Energy, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$75.66M	USD	Annual
Acquisition of Siren Energy, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Siren Energy, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Siren Energy, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Siren Energy, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$23.66M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$23.66M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$26.91M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$26.91M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$23.98M	USD	Annual
Proceeds from sales of assets	`ProceedsFromSaleOfProductiveAssets`	$23.98M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-643.11M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-643.11M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-672.33M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-672.33M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-450.66M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-450.66M	USD	Annual
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$1.15B	USD	Annual
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$1.15B	USD	Annual
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$713.00M	USD	Annual
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$713.00M	USD	Annual
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$2.24B	USD	Annual
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$2.24B	USD	Annual
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$1.13B	USD	Annual
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$1.13B	USD	Annual
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$2.19B	USD	Annual
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$2.19B	USD	Annual
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$616.00M	USD	Annual
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$616.00M	USD	Annual
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	-	USD	Annual
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	-	USD	Annual
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	$104.72M	USD	Annual
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	$104.72M	USD	Annual
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	$1.75M	USD	Annual
Repayments of borrowings on term loan	`RepaymentsOfOtherLongTermDebt`	$1.75M	USD	Annual
Payments on finance lease obligations	`FinanceLeasePrincipalPaymentsNetOfInterestExpense`	$50.30M	USD	Annual
Payments on finance lease obligations	`FinanceLeasePrincipalPaymentsNetOfInterestExpense`	$50.30M	USD	Annual
Payments on finance lease obligations	`FinanceLeasePrincipalPaymentsNetOfInterestExpense`	$6.95M	USD	Annual
Payments on finance lease obligations	`FinanceLeasePrincipalPaymentsNetOfInterestExpense`	$6.95M	USD	Annual
Payments on finance lease obligations	`FinanceLeasePrincipalPaymentsNetOfInterestExpense`	$17.39M	USD	Annual
Payments on finance lease obligations	`FinanceLeasePrincipalPaymentsNetOfInterestExpense`	$17.39M	USD	Annual
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$37.68M	USD	Annual
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$37.68M	USD	Annual
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$9.16M	USD	Annual
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$9.16M	USD	Annual
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$48.31M	USD	Annual
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$48.31M	USD	Annual
Per unit distributions to non-controlling interest unitholders	`PaymentsToMinorityShareholders`	$13.00K	USD	Annual
Per unit distributions to non-controlling interest unitholders	`PaymentsToMinorityShareholders`	$13.00K	USD	Annual
Per unit distributions to non-controlling interest unitholders	`PaymentsToMinorityShareholders`	-	USD	Annual
Per unit distributions to non-controlling interest unitholders	`PaymentsToMinorityShareholders`	-	USD	Annual
Per unit distributions to non-controlling interest unitholders	`PaymentsToMinorityShareholders`	-	USD	Annual
Per unit distributions to non-controlling interest unitholders	`PaymentsToMinorityShareholders`	-	USD	Annual
Other distributions and advance payments to non-controlling interest unitholders	`PaymentsForDistributionsAndAdvancesToMinorityShareholders`	-	USD	Annual
Other distributions and advance payments to non-controlling interest unitholders	`PaymentsForDistributionsAndAdvancesToMinorityShareholders`	-	USD	Annual
Other distributions and advance payments to non-controlling interest unitholders	`PaymentsForDistributionsAndAdvancesToMinorityShareholders`	$-920.00K	USD	Annual
Other distributions and advance payments to non-controlling interest unitholders	`PaymentsForDistributionsAndAdvancesToMinorityShareholders`	$-920.00K	USD	Annual
Other distributions and advance payments to non-controlling interest unitholders	`PaymentsForDistributionsAndAdvancesToMinorityShareholders`	-	USD	Annual
Other distributions and advance payments to non-controlling interest unitholders	`PaymentsForDistributionsAndAdvancesToMinorityShareholders`	-	USD	Annual
Share repurchases, including related excise tax	`PaymentsForRepurchaseOfCommonStock`	$129.25M	USD	Annual
Share repurchases, including related excise tax	`PaymentsForRepurchaseOfCommonStock`	$129.25M	USD	Annual
Share repurchases, including related excise tax	`PaymentsForRepurchaseOfCommonStock`	$125.31M	USD	Annual
Share repurchases, including related excise tax	`PaymentsForRepurchaseOfCommonStock`	$125.31M	USD	Annual
Share repurchases, including related excise tax	`PaymentsForRepurchaseOfCommonStock`	$203.10M	USD	Annual
Share repurchases, including related excise tax	`PaymentsForRepurchaseOfCommonStock`	$203.10M	USD	Annual
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$9.72M	USD	Annual
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$9.72M	USD	Annual
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$9.63M	USD	Annual
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$9.63M	USD	Annual
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$20.15M	USD	Annual
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$20.15M	USD	Annual
Payments under TRA liability	`PaymentsUnderTaxReceivableAgreementsLiability`	$5.19M	USD	Annual
Payments under TRA liability	`PaymentsUnderTaxReceivableAgreementsLiability`	$5.19M	USD	Annual
Payments under TRA liability	`PaymentsUnderTaxReceivableAgreementsLiability`	-	USD	Annual
Payments under TRA liability	`PaymentsUnderTaxReceivableAgreementsLiability`	-	USD	Annual
Payments under TRA liability	`PaymentsUnderTaxReceivableAgreementsLiability`	-	USD	Annual
Payments under TRA liability	`PaymentsUnderTaxReceivableAgreementsLiability`	-	USD	Annual
Payment of equity issuance costs	`PaymentsOfStockIssuanceCosts`	$223.00K	USD	Annual
Payment of equity issuance costs	`PaymentsOfStockIssuanceCosts`	$223.00K	USD	Annual
Payment of equity issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payment of equity issuance costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payment of equity issuance costs	`PaymentsOfStockIssuanceCosts`	$79.00K	USD	Annual
Payment of equity issuance costs	`PaymentsOfStockIssuanceCosts`	$79.00K	USD	Annual
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$708.00K	USD	Annual
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$708.00K	USD	Annual
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.57M	USD	Annual
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.57M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-55.77M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-55.77M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-349.31M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-349.31M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-202.71M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-202.71M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-16.44M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-16.44M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$23.94M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$23.94M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-7.06M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-7.06M	USD	Annual
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-356.00K	USD	Annual
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-356.00K	USD	Annual
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-260.00K	USD	Annual
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-260.00K	USD	Annual
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.00K	USD	Annual
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.00K	USD	Annual
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.68M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.68M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.00M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.00M	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`	$19.98M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.98M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.68M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$43.68M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.00M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$20.00M	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`	$19.98M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$19.98M	USD	Point-in-time
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$10.74M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$10.74M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$35.86M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$35.86M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$66.69M	USD	Annual
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$66.69M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$20.31M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$20.31M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$26.65M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$26.65M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$33.08M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$33.08M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$102.20M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$102.20M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$107.51M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$107.51M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$99.17M	USD	Annual
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$99.17M	USD	Annual
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresReclassifiedFromPrepaidAndOtherCurrentAssets`	$58.29M	USD	Annual
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresReclassifiedFromPrepaidAndOtherCurrentAssets`	$58.29M	USD	Annual
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresReclassifiedFromPrepaidAndOtherCurrentAssets`	$50.31M	USD	Annual
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresReclassifiedFromPrepaidAndOtherCurrentAssets`	$50.31M	USD	Annual
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresReclassifiedFromPrepaidAndOtherCurrentAssets`	$14.92M	USD	Annual
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresReclassifiedFromPrepaidAndOtherCurrentAssets`	$14.92M	USD	Annual
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	-	USD	Annual
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	-	USD	Annual
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	-	USD	Annual
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	-	USD	Annual
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	$6.89M	USD	Annual
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	$6.89M	USD	Annual

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.29	USD	Annual
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.29	USD	Annual
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.22	USD	Annual
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.22	USD	Annual
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	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`	$1.98B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time
Exchange of Class B Common Stock for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Exchange of Class B Common Stock for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	Annual
Offering Costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$223.00K	USD	Annual
Offering Costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$223.00K	USD	Annual
Deferred tax impact of ownership changes from issuance of Class A Common Stock	`DeferredTaxImpactOfOwnershipChangesFromExchangesAndRepurchases`	$-6.68M	USD	Annual
Deferred tax impact of ownership changes from issuance of Class A Common Stock	`DeferredTaxImpactOfOwnershipChangesFromExchangesAndRepurchases`	$-6.68M	USD	Annual
Dividends	`Dividends`	$38.51M	USD	Annual
Dividends	`Dividends`	$38.51M	USD	Annual
Dividends	`Dividends`	$48.82M	USD	Annual
Dividends	`Dividends`	$48.82M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$203.10M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$203.10M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$127.39M	USD	Annual
Share repurchases	`StockRepurchasedDuringPeriodValue`	$127.39M	USD	Annual
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$924.00K	USD	Annual
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$924.00K	USD	Annual
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$1.85M	USD	Annual
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$1.85M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.41M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$32.41M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.03M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$33.03M	USD	Annual
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$9.63M	USD	Annual
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$9.63M	USD	Annual
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$20.15M	USD	Annual
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$20.15M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.67M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.67M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.10M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.10M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.31M	USD	Annual
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.31M	USD	Annual
Net income	`ProfitLoss`	$400.30M	USD	Annual
Net income	`ProfitLoss`	$400.30M	USD	Annual
Net income	`ProfitLoss`	$316.01M	USD	Annual
Net income	`ProfitLoss`	$316.01M	USD	Annual
Net income	`ProfitLoss`	$556.41M	USD	Annual
Net income	`ProfitLoss`	$556.41M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	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`	$1.98B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.98B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$400.30M	USD	Annual
Net income	`ProfitLoss`	$400.30M	USD	Annual
Net income	`ProfitLoss`	$316.01M	USD	Annual
Net income	`ProfitLoss`	$316.01M	USD	Annual
Net income	`ProfitLoss`	$556.41M	USD	Annual
Net income	`ProfitLoss`	$556.41M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.67M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-13.67M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.10M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.31M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.31M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$557.72M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$557.72M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$393.20M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$393.20M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$302.34M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$302.34M	USD	Annual
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.00K	USD	Annual
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$92.00K	USD	Annual
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$693.00K	USD	Annual
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$693.00K	USD	Annual
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$302.34M	USD	Annual
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$302.34M	USD	Annual
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$557.63M	USD	Annual
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$557.63M	USD	Annual
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$392.51M	USD	Annual
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$392.51M	USD	Annual

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