Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule I - Condensed Financial Information of Registrant - Parent Company Balance Sheets (Details)

v3.25.0.1
Schedule I - Condensed Financial Information of Registrant - Parent Company Balance Sheets (Details) - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Current assets:    
Total current assets $ 574.1 $ 638.1
Total assets 2,988.1 3,070.7
Current liabilities:    
Total current liabilities 660.0 648.9
Deferred tax liabilities 14.9  
Tax receivable agreement liability 82.9 68.1
Total liabilities 1,848.5 1,742.1
Commitments and contingencies (Note 14)
Mezzanine equity:    
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding 63.5 58.7
Stockholders' equity:    
Preferred stock, $0.01 par value, 50.0 shares authorized, no shares issued and outstanding
Additional paid-in capital 1,241.2 1,225.4
Accumulated deficit (235.9) (16.0)
Accumulated other comprehensive income (0.1) (0.3)
Total stockholders' equity attributable to ProFrac Holding Corp. 1,006.9 1,211.2
Total liabilities, mezzanine equity, and stockholders' equity 2,988.1 3,070.7
Common Class A    
Stockholders' equity:    
Common stock, value 1.5 1.5
Common Class B    
Stockholders' equity:    
Common stock, value 0.0  
Parent Company    
Current assets:    
Income tax receivable 0.0 0.4
Total current assets 0.0 0.4
Investment in subsidiaries 1,171.5 1,340.4
Total assets 1,171.5 1,340.8
Current liabilities:    
Income tax payable 0.0 0.0
Current portion of tax receivable agreement liability 3.3 2.8
Total current liabilities 3.3 2.8
Deferred tax liabilities 14.9 0.0
Tax receivable agreement liability 82.9 68.1
Total liabilities 101.1 70.9
Commitments and contingencies (Note 14)
Mezzanine equity:    
Series A redeemable convertible preferred stock, $0.01 par value, 50 thousand shares authorized, issued and outstanding 63.5 58.7
Redeemable noncontrolling interest 0.0 0.0
Stockholders' equity:    
Preferred stock, $0.01 par value, 50.0 shares authorized, no shares issued and outstanding 0.0 0.0
Additional paid-in capital 1,241.2 1,225.4
Accumulated deficit (235.9) (16.0)
Accumulated other comprehensive income 0.1 0.3
Total stockholders' equity attributable to ProFrac Holding Corp. 1,006.9 1,211.2
Total liabilities, mezzanine equity, and stockholders' equity 1,171.5 1,340.8
Parent Company | Common Class A    
Stockholders' equity:    
Common stock, value 1.5 1.5
Parent Company | Common Class B    
Stockholders' equity:    
Common stock, value $ 0.0 $ 0.0