Annual report pursuant to Section 13 and 15(d)

Document and Entity Information

v3.24.1.u1
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.

   
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