ProFrac Holding Corp. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Business Combinations - Summary of Fair Value of Consideration Transferred and Allocation of Purchase Price to Fair Values of Assets Acquired and Liabilities Assumed (Details)

Business Combinations - Summary of Fair Value of Consideration Transferred and Allocation of Purchase Price to Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions	Feb. 24, 2023	Jan. 03, 2023	Dec. 30, 2022	Dec. 23, 2022	Nov. 01, 2022	Jul. 25, 2022	May 17, 2022	Mar. 04, 2022	Dec. 31, 2023	Dec. 31, 2022
Business Acquisition [Line Items]
Goodwill									$ 325.9	$ 240.5
Producers
Business Acquisition [Line Items]
Cash and cash equivalents		$ 0.3
Accounts receivable		6.6
Prepaid expenses and other assets		1.1
Inventories		2.0
Property, plant and equipment		29.5
Total identifiable assets acquired		39.5
Accounts payable		10.9
Accrued expenses		2.8
Non-current portion of long-term debt		0.1
Current portion of long-term debt		0.2
Total liabilities assumed		14.0
Goodwill		11.0
Total purchase consideration		36.5
Total purchase consideration		$ 9.7
Performance Proppants
Business Acquisition [Line Items]
Cash and cash equivalents	$ 2.0
Accounts receivable	17.1
Prepaid expenses and other assets	0.6
Inventories	7.5
Property, plant and equipment	476.9
Intangible assets	5.6
Total identifiable assets acquired	509.7
Accounts payable	16.7
Accrued expenses	3.3
Non-current portion of long-term debt	0.6
Current portion of long-term debt	2.1
Other current liabilities	49.6
Other non-current liabilities	42.3
Total liabilities assumed	114.6
Goodwill	67.7
Total purchase consideration	462.8
Total purchase consideration	$ 452.4
FTS International, Inc
Business Acquisition [Line Items]
Cash and cash equivalents								$ 53.8
Accounts receivable								89.3
Prepaid expenses and other assets								4.0
Inventories								42.3
Property, plant and equipment								307.1
Operating lease right-of-use asset								2.7
Intangible assets								1.2
Other assets								1.6
Total identifiable assets acquired								502.0
Accounts payable								63.0
Accrued expenses								19.3
Operating lease liability current								1.2
Current portion of long-term debt								10.1
Other current liabilities								0.3
Operating lease liability non-current								1.5
Other non-current liabilities								0.9
Total liabilities assumed								96.3
Total purchase consideration								$ 405.7
Flotek Industries, Inc.
Business Acquisition [Line Items]
Cash and cash equivalents							$ 21.7
Accounts receivable							18.9
Inventories							12.2
Property, plant and equipment							21.6
Operating lease right-of-use asset							3.9
Total identifiable assets acquired							83.8
Non-current portion of long-term debt							17.1
Other non-current liabilities							0.1
Total liabilities assumed							48.9
Goodwill							81.7
Total purchase consideration							$ 17.6
Monahans
Business Acquisition [Line Items]
Cash and cash equivalents						$ 0.1
Accounts receivable						11.7
Prepaid expenses and other assets						0.6
Inventories						3.2
Property, plant and equipment						115.7
Intangible assets						6.2
Other assets						9.2
Total identifiable assets acquired						146.7
Accounts payable						8.2
Accrued expenses						1.0
Other current liabilities						4.4
Other non-current liabilities						38.1
Total liabilities assumed						51.7
Goodwill						2.4
Total purchase consideration						$ 97.4
U.S. Well Services, Inc.
Business Acquisition [Line Items]
Cash and cash equivalents					$ 19.4
Accounts receivable					34.3
Prepaid expenses and other assets					9.9
Inventories					15.1
Property, plant and equipment					278.4
Operating lease right-of-use asset					40.9
Intangible assets					136.3
Other assets					0.4
Total identifiable assets acquired					534.7
Accounts payable					68.3
Accrued expenses and other current liabilities					19.9
Operating lease liability current					24.0
Current portion of finance lease liabilities					1.8
Warrant liabilities					15.6
Non-current portion of long-term debt					27.7
Current portion of long-term debt					13.1
Operating lease liability non-current					16.9
Long-term finance lease liabilities					4.9
Total liabilities assumed					192.2
Goodwill					136.6
Total purchase consideration					479.1
Total purchase consideration					$ 195.9
Monarch Silica, LLC
Business Acquisition [Line Items]
Cash and cash equivalents				$ 3.1
Accounts receivable				5.9
Inventories				1.3
Property, plant and equipment				147.9
Operating lease right-of-use asset				0.6
Intangible assets				6.1
Total identifiable assets acquired				164.9
Accounts payable				1.5
Accrued expenses				0.7
Operating lease liability current				0.2
Operating lease liability non-current				0.4
Total liabilities assumed				2.8
Goodwill				4.4
Total purchase consideration				166.5
Total purchase consideration				$ 87.5
REV Energy Holdings, LLC
Business Acquisition [Line Items]
Cash and cash equivalents			$ 0.2
Accounts receivable			10.0
Prepaid expenses and other assets			1.5
Inventories			0.7
Property, plant and equipment			75.0
Intangible assets			53.0
Other assets			0.1
Total identifiable assets acquired			140.5
Accounts payable			14.1
Accrued expenses			2.4
Non-current portion of long-term debt			3.6
Current portion of long-term debt			1.9
Total liabilities assumed			22.0
Goodwill			22.1
Total purchase consideration			140.6
Total purchase consideration			$ 19.9