Document and Entity Information - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Mar. 11, 2024 |
Jun. 30, 2023 |
|
| Document Information [Line Items] | |||
| Document Type | 10-K/A | ||
| Amendment Flag | true | ||
| Document Period End Date | Dec. 31, 2023 | ||
| Document Fiscal Year Focus | 2023 | ||
| Document Fiscal Period Focus | FY | ||
| Trading Symbol | ACDC | ||
| Entity Registrant Name | ProFrac Holding Corp. | ||
| Entity Central Index Key | 0001881487 | ||
| Current Fiscal Year End Date | --12-31 | ||
| Entity Filer Category | Accelerated Filer | ||
| Entity Shell Company | false | ||
| Entity Small Business | false | ||
| Entity Emerging Growth Company | false | ||
| Entity Public Float | $ 268,273,733 | ||
| Entity Common Stock, Shares Outstanding | 159,594,192 | ||
| Entity File Number | 001-41388 | ||
| Entity Well-known Seasoned Issuer | No | ||
| Entity Voluntary Filers | No | ||
| Entity Current Reporting Status | Yes | ||
| Entity Tax Identification Number | 87-2424964 | ||
| Entity Address, Address Line One | 333 Shops Boulevard | ||
| Entity Address, Address Line Two | Suite 301 | ||
| Entity Address, City or Town | Willow Park | ||
| Entity Address, State or Province | TX | ||
| Entity Address, Postal Zip Code | 76087 | ||
| City Area Code | 254 | ||
| Local Phone Number | 776-3722 | ||
| Entity Interactive Data Current | Yes | ||
| Title of 12(b) Security | Class A common stock, par value $0.01 per share | ||
| Security Exchange Name | NASDAQ | ||
| Entity Incorporation, State or Country Code | DE | ||
| ICFR Auditor Attestation Flag | true | ||
| Document Financial Statement Error Correction [Flag] | false | ||
| Document Annual Report | true | ||
| Document Transition Report | false | ||
| Documents Incorporated by Reference |
DOCUMENTS INCORPORATED BY REFERENCE Portions of the registrant’s definitive proxy statement for the 2024 Annual Meeting of Stockholders, which will be filed with the U.S. Securities and Exchange Commission within 120 days after December 31, 2023, are incorporated by reference into Part III of this Annual Report on Form 10-K. |
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| Amendment Description | EXPLANATORY NOTE:This Amendment No. 1 on Form 10-K (this “Amendment”) amends the Annual Report on the Form 10-K of ProFrac Holding Corp. (the “Company”) for the fiscal year ended December 31, 2023, which the Company originally filed with the Securities and Exchange Commission (the “SEC”) on March 15, 2024 (the “Original Filing”). The Company is filing this Amendment to provide Schedule I – Condensed Financial Information of Registrant in Item 15 of Part IV as required by Rule 12-04 of Regulation S-X when the restricted net assets of consolidated subsidiaries exceed certain thresholds as of the end of the most recently completed fiscal year. This Amendment is being filed in accordance with General Instruction A(4) to Form 10-K, which permits financial statement schedules to be filed pursuant to an amendment to an annual report on Form 10-K not later than 30 days after the applicable due date of the Form 10-K.This Amendment does not reflect events occurring after the filing of the 2023 Form 10-K, does not update disclosures contained in the 2023 Form 10-K and does not modify or amend the 2023 Form 10-K except as specifically described above. Accordingly, this Amendment should be read in conjunction with the Original Filing.Pursuant to Rule 12b-15 of the Securities Exchange Act of 1934, as amended, this Amendment contains the complete text of Item 15. Exhibits and Financial Schedules and certifications of the Company’s Principal Executive Officer and Principal Financial Officer required under Items 302 and 906 of the Sarbanes-Oxley Act of 2002, as amended, dated as of the date of this Amendment, as well as updated inline XBRL exhibits. In connection with the filing of this Amendment, the consent of the independent registered public accounting firm is attached as an exhibit hereto. | ||
| Auditor Name | Grant Thornton LLP | ||
| Auditor Firm ID | 248 | ||
| Auditor Location | Dallas, Texas |