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As Of Filer Filing For·On·As Docs:Size 4/18/24 Liberty Energy Inc. 10-Q 3/31/24 77:5.8M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 859K
6: EX-95 Mine-Safety Disclosure HTML 27K
2: EX-31 Ex-31.1 HTML 23K
3: EX-31 Ex-31.2 HTML 23K
4: EX-32 Ex-32.1 HTML 21K
5: EX-32 Ex-32.2 HTML 21K
12: R1 Cover HTML 83K
13: R2 Condensed Consolidated Balance Sheets HTML 141K
14: R3 Condensed Consolidated Balance Sheets HTML 53K
(Parenthetical)
15: R4 Condensed Consolidated Statements of Operations HTML 115K
16: R5 Condensed Consolidated Statements of Comprehensive HTML 48K
Income (Loss)
17: R6 Condensed Consolidated Statements of Changes in HTML 96K
Equity
18: R7 Condensed Consolidated Statements of Changes in HTML 22K
Equity (Parenthetical)
19: R8 Condensed Consolidated Statements of Cash Flows HTML 114K
20: R9 Organization and Basis of Presentation HTML 28K
21: R10 Significant Accounting Policies HTML 28K
22: R11 Inventories HTML 29K
23: R12 Property and Equipment HTML 44K
24: R13 Leases HTML 126K
25: R14 Accrued Liabilities HTML 28K
26: R15 Debt HTML 39K
27: R16 Fair Value Measurements and Financial Instruments HTML 42K
28: R17 Equity HTML 49K
29: R18 Net Income per Share HTML 41K
30: R19 Income Taxes HTML 33K
31: R20 Defined Contribution Plan HTML 26K
32: R21 Related Party Transactions HTML 31K
33: R22 Commitments and Contingencies HTML 32K
34: R23 Subsequent Events HTML 23K
35: R24 Pay vs Performance Disclosure HTML 32K
36: R25 Insider Trading Arrangements HTML 26K
37: R26 Significant Accounting Policies (Policies) HTML 29K
38: R27 Inventories (Tables) HTML 29K
39: R28 Property and Equipment (Tables) HTML 40K
40: R29 Leases (Tables) HTML 93K
41: R30 Accrued Liabilities (Tables) HTML 28K
42: R31 Debt (Tables) HTML 33K
43: R32 Fair Value Measurements and Financial Instruments HTML 27K
(Tables)
44: R33 Equity (Tables) HTML 37K
45: R34 Net Income per Share (Tables) HTML 40K
46: R35 Commitments and Contingencies (Tables) HTML 27K
47: R36 Organization and Basis of Presentation - Narrative HTML 35K
(Details)
48: R37 Significant Accounting Policies (Details) HTML 39K
49: R38 Inventories (Details) HTML 31K
50: R39 Property and Equipment (Details) HTML 60K
51: R40 Property and Equipment - Narrative (Details) HTML 32K
52: R41 Leases - Lease Cost (Details) HTML 33K
53: R42 Leases - Supplemental Cash Flows (Details) HTML 31K
54: R43 Leases - Lease Term and Discount Rates (Details) HTML 29K
55: R44 Leases - Finance and Operating Leases Maturity HTML 61K
(Details)
56: R45 Leases - Carrying Amount of Equipment Leased to HTML 28K
Others (Details)
57: R46 Leases - Lessor, Operating Lease, Payment to be HTML 39K
Received, Maturity (Details)
58: R47 Accrued Liabilities (Details) HTML 28K
59: R48 Debt - Summary of Debt (Details) HTML 32K
60: R49 Debt - Narrative (Details) HTML 87K
61: R50 Debt - Maturities of Debt (Details) HTML 38K
62: R51 Fair Value Measurements and Financial Instruments HTML 51K
- Narrative (Details)
63: R52 Fair Value Measurements and Financial Instruments HTML 30K
- Schedule of Allowance for Doubtful Accounts
(Details)
64: R53 Equity - Narrative (Details) HTML 80K
65: R54 Equity - Restricted Stock Units and Performance HTML 51K
Restricted Stock Units (Details)
66: R55 Net Income per Share - Schedule of Earnings Per HTML 69K
Share, Basic and Diluted (Details)
67: R56 Income Taxes (Details) HTML 52K
68: R57 Defined Contribution Plan (Details) HTML 27K
69: R58 Related Party Transactions (Details) HTML 75K
70: R59 Commitments and Contingencies - Narrative HTML 33K
(Details)
71: R60 Commitments and Contingencies - Proppant, Chemical HTML 33K
and Rail Car Commitments (Details)
72: R61 Subsequent Events (Details) HTML 29K
74: XML IDEA XML File -- Filing Summary XML 132K
77: XML XBRL Instance -- lbrt-20240331_htm XML 1.02M
73: EXCEL IDEA Workbook of Financial Report Info XLSX 117K
8: EX-101.CAL XBRL Calculations -- lbrt-20240331_cal XML 205K
9: EX-101.DEF XBRL Definitions -- lbrt-20240331_def XML 573K
10: EX-101.LAB XBRL Labels -- lbrt-20240331_lab XML 1.53M
11: EX-101.PRE XBRL Presentations -- lbrt-20240331_pre XML 973K
7: EX-101.SCH XBRL Schema -- lbrt-20240331 XSD 145K
75: JSON XBRL Instance as JSON Data -- MetaLinks 488± 699K
76: ZIP XBRL Zipped Folder -- 0001694028-24-000031-xbrl Zip 288K
| Document |
| Mine or Operating Name/MSHA Identification Number | Section 104 S&S Citations | Section 104(b) Orders | Section 104(d) Citations and Orders | Section 110(b)(2) Violations | Section 107(a) Orders | Total Dollar Value of MSHA Assessments Proposed (1) | Mining Related Fatalities | Received Notice of Pattern of Violations Under Section 104(e) (yes/no) | Received Notice of Potential Have Pattern Under Section 104(e) (yes/no) | Legal Actions Pending as of Last Day of Period | Legal Actions Initiated During Period | Legal Actions Resolved During Period | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Freedom Proppants—Monahans Mine/4105336 | 7 | — | — | — | — | $ | — | — | N | N | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Freedom Proppants—Kermit Mine/4105321 | 1 | — | — | — | — | $ | — | — | N | N | — | — | — | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/18/24 | 8-K | ||
| For Period end: | 3/31/24 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/26/23 Liberty Energy Inc. 8-K:1,2,5,9 1/23/23 12:2.4M 4/21/22 Liberty Energy Inc. 8-K:5,9 4/19/22 12:412K 1/18/18 Liberty Energy Inc. 8-K:1,2,3,5 1/11/18 24:2.4M Donnelley … Solutions/FA |