Mammoth Energy Services, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies - Narrative (Details)

Commitments and Contingencies - Narrative (Details)																								1 Months Ended	2 Months Ended		3 Months Ended
Commitments and Contingencies - Narrative (Details)	Mar. 27, 2024 USD ($)	Feb. 26, 2024 USD ($)	Feb. 15, 2024 USD ($)	Jan. 18, 2024 USD ($)	Dec. 18, 2023 USD ($)	Dec. 01, 2023 USD ($)	Nov. 01, 2023 USD ($)	Oct. 25, 2023 USD ($)	Oct. 16, 2023 USD ($)	Oct. 10, 2023 USD ($)	Sep. 22, 2023 USD ($)	Aug. 22, 2023 USD ($)	Jul. 21, 2023 USD ($)	Jun. 14, 2023 USD ($)	Jun. 08, 2023 USD ($)	Mar. 27, 2023 USD ($)	Mar. 20, 2023 USD ($)	Jan. 20, 2023 USD ($)	Jan. 18, 2023 USD ($)	Dec. 13, 2022 USD ($)	Nov. 14, 2022 USD ($) lawsuit	May 13, 2021 USD ($)	Mar. 25, 2020 USD ($)	Jan. 31, 2024 USD ($)	Feb. 28, 2024 USD ($)	Dec. 01, 2023 USD ($)	Mar. 31, 2024 USD ($) lawsuit	Mar. 31, 2023 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Dec. 21, 2022 USD ($)	Nov. 21, 2022 USD ($)	Jul. 23, 2021 USD ($)	May 26, 2021 USD ($) contractComplianceIssue	Sep. 10, 2019 individual defendant
Other Commitments [Line Items]
Unrecorded unconditional purchase obligation																											$ 0
Recorded unconditional purchase obligation																											0
Insurance deductible																											300,000		$ 100,000
Insurance aggregate stop loss																											5,400,000		5,400,000
Workers' compensation liability, current																											1,400,000		1,300,000
Workers compensation and auto claims insurance, directors and officers liability																											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
Warranty accrual, term																											1 year
Warranty accrual																											$ 0		0
Product warranty expense																											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																		$ 379,000,000
Litigation amount in reimbursement	$ 18,200,000
FEMA Official
Other Commitments [Line Items]
Fine issued for indictment																				$ 15,000
Cobra Acquisitions
Other Commitments [Line Items]
Invoices amount approved by FEMA																$ 233,000,000
Amount awarded from FEMA																210,000,000			$ 13,400,000
Litigation settlement, amount to be received													$ 72,000,000			99,000,000
Proceeds from legal settlements						$ 46,100,000
Proceeds from financing transaction, net						46,100,000
Number of lawsuits pending \| lawsuit																											13
Number of claims judgment issued and under appeal \| lawsuit																					1
Number of other individuals indicted \| individual																																			2
Number of other individuals indicted, charges dismissed \| defendant																																			2
Cobra Acquisitions \| Former President
Other Commitments [Line Items]
Fine issued for indictment																				$ 25,000
Puerto Rico Electric Power Authority (PREPA)
Other Commitments [Line Items]
Litigation settlement, amount to be received															$ 99,000,000
Cash paid for settlement																			70,400,000
Litigation amount in dispute				$ 70,400,000
Unpaid debt, municipal and construction exercise taxes																			$ 9,000,000
Withheld payments revoked			$ 9,000,000
Puerto Rico Electric Power Authority (PREPA)
Other Commitments [Line Items]
Interest charged on accounts receivable																											$ 208,000,000		197,500,000
Accounts receivable, contract costs, amount expected to be authorized																															$ 68,100,000	$ 5,600,000	$ 47,000,000	$ 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) \| Cobra Acquisitions
Other Commitments [Line Items]
Payment pending from third party																											140,800,000
Proceeds from legal settlements																											22,200,000
Litigation amount in dispute							$ 1,500,000
Proceeds from financing transaction, net																										$ 8,600,000
Loss contingency, damages awarded, value																	$ 8,500,000				$ 9,000,000
Puerto Rico Electric Power Authority (PREPA) \| Cobra Acquisitions And SPCP Group
Other Commitments [Line Items]
Proceeds from financing transaction, net		$ 50,600,000																						$ 13,400,000	$ 64,000,000		64,000,000
Foreman Electric Services, Inc.
Other Commitments [Line Items]
Loss contingency, damages awarded, value																						$ 250,000,000
Cobra Acquisitions \| Puerto Rico Electric Power Authority (PREPA)
Other Commitments [Line Items]
Accounts receivable, contract costs, amount expected to be authorized									$ 54,400,000
Litigation settlement, amount to be received							$ 82,400,000									$ 111,000,000
Cash paid for settlement								$ 1,200,000	1,700,000	$ 5,700,000	$ 800,000	$ 2,000,000	$ 8,400,000	$ 10,800,000
Remaining reimbursement									$ 81,000,000
Unpaid debt, municipal and construction exercise taxes					$ 9,000,000
Cobra Acquisitions \| SPCP Group
Other Commitments [Line Items]
Proceeds from financing transaction, net		41,000,000																							54,400,000		54,400,000
SPCP Group \| Cobra Acquisitions
Other Commitments [Line Items]
Accounts receivable, contract costs, amount expected to be authorized						$ 54,400,000																				$ 54,400,000
Proceeds from financing transaction, net		$ 9,600,000																							$ 9,600,000		9,600,000
Performance and Payment Bond
Other Commitments [Line Items]
Commitments and contingencies																											9,200,000		10,000,000
Estimated cost to complete the project																											1,700,000
Outstanding Bid Bond
Other Commitments [Line Items]
Commitments and contingencies																											$ 0		$ 200,000