Mammoth Energy Services, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Commitments and Contingencies - Narrative (Details)

Commitments and Contingencies - Narrative (Details)										3 Months Ended			12 Months Ended
Commitments and Contingencies - Narrative (Details)	Feb. 01, 2023	Jan. 20, 2023 USD ($)	Dec. 01, 2022 USD ($)	Nov. 14, 2022 USD ($) lawsuit	Aug. 01, 2022 USD ($)	May 18, 2022 USD ($)	Aug. 02, 2021 USD ($)	May 13, 2021 USD ($)	Mar. 25, 2020 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Mar. 31, 2021 USD ($)	Dec. 31, 2022 USD ($) lawsuit	Dec. 31, 2021 USD ($)	Dec. 31, 2020 USD ($)	Dec. 21, 2022 USD ($)	Nov. 21, 2022 USD ($)	Sep. 21, 2021 USD ($)	Jul. 23, 2021 USD ($)	May 26, 2021 USD ($) contractComplianceIssue	Nov. 13, 2020 USD ($)	Jan. 21, 2020 USD ($)	Sep. 10, 2019 individual
Guarantor Obligations [Line Items]
Recorded unconditional purchase obligation													$ 0
Unrecorded unconditional purchase obligation													0
Insurance deductible													300,000	$ 100,000
Insurance aggregate stop loss													5,400,000	5,400,000
Workers' compensation liability, current													1,500,000	1,400,000
Workers' compensation liability, current													1,000,000	1,000,000
Workers compensation and auto claims insurance, directors and officers liability aggregate limit													10,000,000	10,000,000
Workers compensation and auto claims insurance, aggregate stop loss per claim basis													200,000
Workers compensation and auto claims insurance, aggregate stop loss per calendar year													5,800,000
Insurance reserves													$ 1,500,000	1,600,000
Warranty accrual, term													1 year
Warranty accrual													$ 0	0
Product warranty expense													0	0	$ 0
Commitments and contingencies
Recovery amount in undisputed claims									$ 61,700,000
Number of FEMA contract compliance issues raised \| contractComplianceIssue																				2
Litigation settlement, expense														5,400,000
Revenues													362,086,000	228,962,000	313,076,000
Bad debt expense (recoveries)													(3,389,000)	(41,662,000)	(21,958,000)
Due from Related Parties, Current													$ (223,000)	(88,000)
Legal settlement, amount			$ 9,250,000		$ 9,250,000		$ 6,500,000							25,000,000
Cobra Acquisitions
Guarantor Obligations [Line Items]
Loss contingency, damages awarded, value				$ 9,000,000
Number of lawsuits pending \| lawsuit													10
Number of claims judgment issued and under appeal \| lawsuit				1
Number of other individuals indicted \| individual																							2
Cobra Acquisitions \| Former President
Guarantor Obligations [Line Items]
Fine issued for indictment						$ 25,000
Scenario, Forecast
Guarantor Obligations [Line Items]
Litigation settlement, expense		$ 379,000,000
Minimum
Guarantor Obligations [Line Items]
Litigation settlement, interest-bearing, interest rate							6.00%
Maximum
Guarantor Obligations [Line Items]
Litigation settlement, interest-bearing, interest rate							12.00%
Puerto Rico Electric Power Authority (PREPA)
Guarantor Obligations [Line Items]
Accounts receivable, related parties													$ 227,000,000
Interest charged on accounts receivable													152,000,000	110,800,000
Accounts receivable, contract costs, amount expected to be authorized																$ 68,100,000	$ 5,600,000			$ 47,000,000
Staffing costs																			$ 24,400,000
Percent of federal funded portion for Determination Memorandum																	100.00%
Percent of federal cost share portion for Determination Memorandum																90.00%
Puerto Rico Electric Power Authority (PREPA) \| Subsequent Event
Guarantor Obligations [Line Items]
Notice of appeal period	90 days
Gulfport \| Gulfport
Guarantor Obligations [Line Items]
Interest charged on accounts receivable															1,400,000						$ 3,300,000
Due from related parties															19,400,000						46,900,000
Litigation liability															$ 1,800,000						$ 1,800,000
Unliquidated damages												$ 46,400,000
Revenues												(27,100,000)
Bad debt expense (recoveries)												(3,800,000)
Gulfport \| Gulfport \| Pre-Petition Products And Services
Guarantor Obligations [Line Items]
Due from Related Parties, Current												(6,100,000)
Gulfport \| Gulfport \| Pre-Petition Receivables
Guarantor Obligations [Line Items]
Due from Related Parties, Current												(500,000)
Gulfport \| Muskie and Gulfport
Guarantor Obligations [Line Items]
Bad debt expense (recoveries)										$ (200,000)
General unsecured claim																		$ 3,100,000
Gulfport \| Stingray Pressure Pumping
Guarantor Obligations [Line Items]
Unliquidated damages												37,900,000
Bad debt expense (recoveries)											$ (31,000,000)	$ (2,900,000)
Other expenses											$ (1,300,000)
Mastec Renewables Puerto Rico, LLC
Guarantor Obligations [Line Items]
Contracts amount																						$ 500,000,000
Foreman Electric Services, Inc.
Guarantor Obligations [Line Items]
Loss contingency, damages awarded, value								$ 250,000,000
Performance And Payment Bond
Guarantor Obligations [Line Items]
Commitments and contingencies													8,600,000	20,300,000
Estimated cost to complete the project													1,400,000
Outstanding Bid Bond
Guarantor Obligations [Line Items]
Commitments and contingencies													$ 0	$ 600,000