10-Q Filing

Liberty Energy Inc. CIK: 1694028 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001694028-25-000083`
Period End Date	20250331
Filing Date	20250417
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	lbrt-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 144 Income Statement 72 Cash Flow Statement 156 Stockholders Equity 48 Comprehensive Income 12

Balance Sheet 144 line items

Line Item	Tag	Value	Unit	Period
Accounts payable, current	`AccountsPayableCurrent`	$314.12M	USD	Point-in-time
Accounts payable, current	`AccountsPayableCurrent`	$314.12M	USD	Point-in-time
Accounts payable, current	`AccountsPayableCurrent`	$369.11M	USD	Point-in-time
Accounts payable, current	`AccountsPayableCurrent`	$369.11M	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
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`	$24.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$24.10M	USD	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
Unbilled revenue	`UnbilledReceivablesCurrent`	$166.06M	USD	Point-in-time
Unbilled revenue	`UnbilledReceivablesCurrent`	$166.06M	USD	Point-in-time
Unbilled revenue	`UnbilledReceivablesCurrent`	$185.21M	USD	Point-in-time
Unbilled revenue	`UnbilledReceivablesCurrent`	$185.21M	USD	Point-in-time
Inventories	`InventoryNet`	$202.87M	USD	Point-in-time
Inventories	`InventoryNet`	$202.87M	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`	$85.21M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$85.21M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$87.27M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$87.27M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$858.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$858.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$848.52M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$848.52M	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.93B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.93B	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$297.18M	USD	Point-in-time
Finance lease right-of-use assets	`FinanceLeaseRightOfUseAsset`	$297.18M	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`	$73.32M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$73.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$131.38M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$131.38M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$119.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$119.40M	USD	Point-in-time
Total assets	`Assets`	$3.36B	USD	Point-in-time
Total assets	`Assets`	$3.36B	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 $3 and $582, respectively)	`AccountsPayableCurrent`	$314.12M	USD	Point-in-time
Accounts payable (including amounts due to related parties of $3 and $582, respectively)	`AccountsPayableCurrent`	$314.12M	USD	Point-in-time
Accounts payable (including amounts due to related parties of $3 and $582, respectively)	`AccountsPayableCurrent`	$369.11M	USD	Point-in-time
Accounts payable (including amounts due to related parties of $3 and $582, respectively)	`AccountsPayableCurrent`	$369.11M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$219.34M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$219.34M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$206.71M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$206.71M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$17.10M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$17.10M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$9.69M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxes`	$9.69M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`ContractWithCustomerLiabilityCurrent`	$7.72M	USD	Point-in-time
Current portion of payable pursuant to tax receivable agreements	`ContractWithCustomerLiabilityCurrent`	$7.72M	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`	$66.65M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$66.65M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$72.94M	USD	Point-in-time
Current portion of finance lease liabilities	`FinanceLeaseLiabilityCurrent`	$72.94M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$30.34M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$30.34M	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
Total current liabilities	`LiabilitiesCurrent`	$666.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$666.52M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$716.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$716.56M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$190.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$190.50M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$210.00M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$210.00M	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`	$137.73M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$137.73M	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
Payable pursuant to tax receivable agreements	`AccruedIncomeTaxesNoncurrent`	$67.18M	USD	Point-in-time
Payable pursuant to tax receivable agreements	`AccruedIncomeTaxesNoncurrent`	$67.18M	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 finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$207.68M	USD	Point-in-time
Noncurrent portion of finance lease liabilities	`FinanceLeaseLiabilityNoncurrent`	$207.68M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$42.56M	USD	Point-in-time
Noncurrent portion of operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$42.56M	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
Total liabilities	`Liabilities`	$1.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.32B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.38B	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`	$977.48M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$977.48M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$965.66M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$965.66M	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`	$1.03B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.03B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.68M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-19.68M	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 stockholders equity	`StockholdersEquity`	$1.88B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.88B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.97B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.97B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.84B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.84B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.98B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$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`	$3.36B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.36B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$977.46M	USD	1 Quarter
Total revenue	`Revenues`	$977.46M	USD	1 Quarter
Total revenue	`Revenues`	$1.07B	USD	1 Quarter
Total revenue	`Revenues`	$1.07B	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$782.68M	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$782.68M	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$761.62M	USD	1 Quarter
Cost of services (exclusive of depreciation, depletion, and amortization shown separately below)	`CostOfGoodsAndServicesSold`	$761.62M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$52.99M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$52.99M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$65.78M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$65.78M	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	-	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	-	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	$811.00K	USD	1 Quarter
Transaction and other costs	`TransactionAndOtherCosts`	$811.00K	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$123.19M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$123.19M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$127.74M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationDepletionAndAmortization`	$127.74M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-3.35M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-3.35M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$1.16M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$1.16M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$957.69M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$957.69M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$959.29M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$959.29M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$115.43M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$115.43M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$18.17M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$18.17M	USD	1 Quarter
Gain on investments, net	`GainLossOnInvestments`	-	USD	1 Quarter
Gain on investments, net	`GainLossOnInvestments`	-	USD	1 Quarter
Gain on investments, net	`GainLossOnInvestments`	$19.29M	USD	1 Quarter
Gain on investments, net	`GainLossOnInvestments`	$19.29M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$7.54M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$7.54M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$9.54M	USD	1 Quarter
Interest expense, net	`InterestExpenseNonoperating`	$9.54M	USD	1 Quarter
Total other (income) expense, net	`OtherNonoperatingIncomeExpense`	$9.74M	USD	1 Quarter
Total other (income) expense, net	`OtherNonoperatingIncomeExpense`	$9.74M	USD	1 Quarter
Total other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-7.06M	USD	1 Quarter
Total other (income) expense, net	`OtherNonoperatingIncomeExpense`	$-7.06M	USD	1 Quarter
Net income before income taxes	`IncomeLossAttributableToParent`	$108.37M	USD	1 Quarter
Net income before income taxes	`IncomeLossAttributableToParent`	$108.37M	USD	1 Quarter
Net income before income taxes	`IncomeLossAttributableToParent`	$27.92M	USD	1 Quarter
Net income before income taxes	`IncomeLossAttributableToParent`	$27.92M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$26.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$26.48M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.81M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$7.81M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.89M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.49	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.12	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.48	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.94M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	161.94M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	166.32M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	166.32M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	171.44M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	171.44M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	165.78M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	165.78M	shares	1 Quarter

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$20.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.89M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$123.19M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$123.19M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$127.74M	USD	1 Quarter
Depreciation, depletion, and amortization	`DepreciationAndAmortizationExcludingAmortizationOfDebtIssuanceCosts`	$127.74M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-3.35M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-3.35M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$1.16M	USD	1 Quarter
Loss (gain) on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$1.16M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$18.08M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$18.08M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.33M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$7.33M	USD	1 Quarter
Gain on investments, net	`GainLossOnInvestments`	-	USD	1 Quarter
Gain on investments, net	`GainLossOnInvestments`	-	USD	1 Quarter
Gain on investments, net	`GainLossOnInvestments`	$19.29M	USD	1 Quarter
Gain on investments, net	`GainLossOnInvestments`	$19.29M	USD	1 Quarter
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	1 Quarter
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	1 Quarter
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	$1.04M	USD	1 Quarter
Cash return on equity method investment	`EquityMethodInvestmentDividendsOrDistributions`	$1.04M	USD	1 Quarter
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-519.00K	USD	1 Quarter
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-519.00K	USD	1 Quarter
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-1.66M	USD	1 Quarter
Other non-cash items, net	`OtherNoncashIncomeExpense`	$-1.66M	USD	1 Quarter
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$93.58M	USD	1 Quarter
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$93.58M	USD	1 Quarter
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$8.42M	USD	1 Quarter
Accounts receivable and unbilled revenue	`IncreaseDecreaseInAccountsReceivable`	$8.42M	USD	1 Quarter
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-45.46M	USD	1 Quarter
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-45.46M	USD	1 Quarter
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-4.23M	USD	1 Quarter
Accounts receivable and unbilled revenuerelated party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-4.23M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$4.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$4.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$682.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$682.00K	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.35M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-16.35M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.97M	USD	1 Quarter
Prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$15.97M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-15.58M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-15.58M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$61.22M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$61.22M	USD	1 Quarter
Accounts payable and accrued liabilitiesrelated party	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedParties`	-	USD	1 Quarter
Accounts payable and accrued liabilitiesrelated party	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedParties`	-	USD	1 Quarter
Accounts payable and accrued liabilitiesrelated party	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedParties`	$-579.00K	USD	1 Quarter
Accounts payable and accrued liabilitiesrelated party	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesRelatedParties`	$-579.00K	USD	1 Quarter
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$407.00K	USD	1 Quarter
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$407.00K	USD	1 Quarter
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$373.00K	USD	1 Quarter
Initial payment of operating lease liability	`OperatingLeaseLiabilityPrepayment`	$373.00K	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$159.40M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$159.40M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$192.12M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$192.12M	USD	1 Quarter
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$144.99M	USD	1 Quarter
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$144.99M	USD	1 Quarter
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$133.93M	USD	1 Quarter
Purchases of property and equipment and construction in-progress	`PaymentsToAcquireProductiveAssets`	$133.93M	USD	1 Quarter
Acquisition of IMG Energy Solutions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of IMG Energy Solutions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisition of IMG Energy Solutions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.21M	USD	1 Quarter
Acquisition of IMG Energy Solutions, net of cash received	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$15.21M	USD	1 Quarter
Sale of equity securities	`PaymentsToAcquireIntangibleAssetsSandLogistics`	-	USD	1 Quarter
Sale of equity securities	`PaymentsToAcquireIntangibleAssetsSandLogistics`	-	USD	1 Quarter
Sale of equity securities	`PaymentsToAcquireIntangibleAssetsSandLogistics`	$-29.91M	USD	1 Quarter
Sale of equity securities	`PaymentsToAcquireIntangibleAssetsSandLogistics`	$-29.91M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.99M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.99M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$13.05M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$13.05M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-106.17M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-106.17M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-141.99M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-141.99M	USD	1 Quarter
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$573.00M	USD	1 Quarter
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$573.00M	USD	1 Quarter
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$493.00M	USD	1 Quarter
Proceeds from borrowings on line-of-credit	`ProceedsFromLongTermLinesOfCredit`	$493.00M	USD	1 Quarter
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$547.00M	USD	1 Quarter
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$547.00M	USD	1 Quarter
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$473.50M	USD	1 Quarter
Repayments of borrowings on line-of-credit	`RepaymentsOfLongTermLinesOfCredit`	$473.50M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPaymentsNetOfInterestExpense`	$9.25M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPaymentsNetOfInterestExpense`	$9.25M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPaymentsNetOfInterestExpense`	$17.64M	USD	1 Quarter
Payments on finance lease obligations	`FinanceLeasePrincipalPaymentsNetOfInterestExpense`	$17.64M	USD	1 Quarter
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$13.19M	USD	1 Quarter
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$13.19M	USD	1 Quarter
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$11.64M	USD	1 Quarter
Class A Common Stock dividends and dividend equivalents upon restricted stock vesting	`PaymentsOfDividends`	$11.64M	USD	1 Quarter
Payments pursuant to tax receivable agreements	`PaymentsUnderTaxReceivableAgreementsLiability`	$5.17M	USD	1 Quarter
Payments pursuant to tax receivable agreements	`PaymentsUnderTaxReceivableAgreementsLiability`	$5.17M	USD	1 Quarter
Payments pursuant to tax receivable agreements	`PaymentsUnderTaxReceivableAgreementsLiability`	$40.76M	USD	1 Quarter
Payments pursuant to tax receivable agreements	`PaymentsUnderTaxReceivableAgreementsLiability`	$40.76M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$30.17M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$30.17M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$23.96M	USD	1 Quarter
Share repurchases	`PaymentsForRepurchaseOfCommonStock`	$23.96M	USD	1 Quarter
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$5.80M	USD	1 Quarter
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	$5.80M	USD	1 Quarter
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	-	USD	1 Quarter
Tax withholding on restricted stock units	`PaymentsForTaxWithholdingOnRestrictedStockUnits`	-	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.23M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-30.23M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-81.85M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-81.85M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$4.09M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$4.09M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-12.83M	USD	1 Quarter
Net increase (decrease) in cash and cash equivalents before translation effect	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-12.83M	USD	1 Quarter
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-166.00K	USD	1 Quarter
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-166.00K	USD	1 Quarter
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.00K	USD	1 Quarter
Translation effect on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.00K	USD	1 Quarter
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.78M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.78M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.79M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.79M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.10M	USD	Point-in-time
Cash and cash equivalentsbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.10M	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`	$36.78M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$36.78M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.79M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$23.79M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.10M	USD	Point-in-time
Cash and cash equivalentsend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.10M	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`	$16.69M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$16.69M	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$825.00K	USD	1 Quarter
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$825.00K	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$9.04M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$9.04M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$7.45M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$7.45M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$97.99M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$97.99M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$111.99M	USD	1 Quarter
Capital expenditures included in accounts payable and accrued liabilities	`CapitalExpendituresIncurredButNotYetPaid`	$111.99M	USD	1 Quarter
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresReclassifiedFromPrepaidAndOtherCurrentAssets`	$18.29M	USD	1 Quarter
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresReclassifiedFromPrepaidAndOtherCurrentAssets`	$18.29M	USD	1 Quarter
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresReclassifiedFromPrepaidAndOtherCurrentAssets`	$13.94M	USD	1 Quarter
Capital expenditures reclassified from prepaid and other current assets	`CapitalExpendituresReclassifiedFromPrepaidAndOtherCurrentAssets`	$13.94M	USD	1 Quarter
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	$6.89M	USD	1 Quarter
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	$6.89M	USD	1 Quarter
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	-	USD	1 Quarter
Capital expenditures reclassified from finance lease right-of-use assets	`CapitalExpendituresReclassifiedFromFinanceLeaseRightOfUseAssets`	-	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
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`	$0.08	USD	1 Quarter
Common stock dividend (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.08	USD	1 Quarter
Beginning balance	`StockholdersEquity`	$1.88B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.88B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.97B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.97B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Dividends	`Dividends`	$11.96M	USD	1 Quarter
Dividends	`Dividends`	$11.96M	USD	1 Quarter
Dividends	`Dividends`	$13.11M	USD	1 Quarter
Dividends	`Dividends`	$13.11M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$30.17M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$30.17M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$23.96M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$23.96M	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$289.00K	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$289.00K	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$153.00K	USD	1 Quarter
Excise tax on share repurchases	`ExciseTaxesOnShareRepurchasesValue`	$153.00K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.33M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.33M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.08M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$18.08M	USD	1 Quarter
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$5.80M	USD	1 Quarter
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	$5.80M	USD	1 Quarter
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	-	USD	1 Quarter
Vesting of restricted stock units, net	`StockIssuedDuringPeriodValueRestrictedStockAwardVesting`	-	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$71.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$71.00K	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.72M	USD	1 Quarter
Currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.72M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.89M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$1.88B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.88B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.97B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.97B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.84B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.98B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.98B	USD	Point-in-time

Comprehensive Income 12 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$20.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$20.11M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.89M	USD	1 Quarter
Net income	`NetIncomeLoss`	$81.89M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$71.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$71.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.72M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.72M	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$20.18M	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$20.18M	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$78.17M	USD	1 Quarter
Comprehensive income attributable to Liberty Energy Inc.	`ComprehensiveIncomeNetOfTax`	$78.17M	USD	1 Quarter

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