10-Q Filing

SOLARIS ENERGY INFRASTRUCTURE, INC. CIK: 1697500 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001697500-24-000052`
Period End Date	20240930
Filing Date	20241107
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	sei-20240930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 182 Income Statement 130 Cash Flow Statement 220 Stockholders Equity 124

Balance Sheet 182 line items

Line Item	Tag	Value	Unit	Period
Allowance for credit losses, current	`AllowanceForDoubtfulReceivablesCurrent`	$104.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulReceivablesCurrent`	$104.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulReceivablesCurrent`	$681.00K	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulReceivablesCurrent`	$681.00K	USD	Point-in-time
Allowance for credit losses, noncurrent	`AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent`	$654.00K	USD	Point-in-time
Allowance for credit losses, noncurrent	`AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent`	$654.00K	USD	Point-in-time
Allowance for credit losses, noncurrent	`AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent`	$862.00K	USD	Point-in-time
Allowance for credit losses, noncurrent	`AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent`	$862.00K	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$18.63M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$97.91M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$97.91M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$6.50M	USD	Point-in-time
Other receivables	`OtherReceivablesNetCurrent`	$6.50M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.06M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.06M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.34M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.34M	USD	Point-in-time
Inventories	`InventoryNet`	$6.67M	USD	Point-in-time
Inventories	`InventoryNet`	$6.67M	USD	Point-in-time
Inventories	`InventoryNet`	$11.16M	USD	Point-in-time
Inventories	`InventoryNet`	$11.16M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$3.00M	USD	Point-in-time
Assets held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$3.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$197.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$197.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$67.14M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$67.14M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortizationExcludingUnderlyingAssetUnderOperatingLease`	$325.12M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortizationExcludingUnderlyingAssetUnderOperatingLease`	$325.12M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortizationExcludingUnderlyingAssetUnderOperatingLease`	$306.39M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortizationExcludingUnderlyingAssetUnderOperatingLease`	$306.39M	USD	Point-in-time
Equipment held for lease, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$212.66M	USD	Point-in-time
Equipment held for lease, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$212.66M	USD	Point-in-time
Non-current inventories	`InventoryNoncurrent`	$1.59M	USD	Point-in-time
Non-current inventories	`InventoryNoncurrent`	$1.59M	USD	Point-in-time
Non-current inventories	`InventoryNoncurrent`	$1.64M	USD	Point-in-time
Non-current inventories	`InventoryNoncurrent`	$1.64M	USD	Point-in-time
Non-current receivables, net of allowances of $654 and $862, respectively	`AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$1.07M	USD	Point-in-time
Non-current receivables, net of allowances of $654 and $862, respectively	`AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$1.07M	USD	Point-in-time
Non-current receivables, net of allowances of $654 and $862, respectively	`AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$1.66M	USD	Point-in-time
Non-current receivables, net of allowances of $654 and $862, respectively	`AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$1.66M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.09M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.09M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.72M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$10.72M	USD	Point-in-time
Goodwill	`Goodwill`	$13.00M	USD	Point-in-time
Goodwill	`Goodwill`	$13.00M	USD	Point-in-time
Goodwill	`Goodwill`	$101.01M	USD	Point-in-time
Goodwill	`Goodwill`	$101.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$702.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$702.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$73.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$73.70M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$48.01M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$48.01M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$34.50M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$34.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.40M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$342.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$342.00K	USD	Point-in-time
Total assets	`Assets`	$468.30M	USD	Point-in-time
Total assets	`Assets`	$468.30M	USD	Point-in-time
Total assets	`Assets`	$939.49M	USD	Point-in-time
Total assets	`Assets`	$939.49M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$15.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$12.65M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$20.29M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$20.29M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$17.12M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$17.12M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$7.77M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$7.77M	USD	Point-in-time
Payables related to Tax Receivable Agreement, current portion	`LiabilityRelatedToTaxReceivableAgreementCurrent`	$3.42M	USD	Point-in-time
Payables related to Tax Receivable Agreement, current portion	`LiabilityRelatedToTaxReceivableAgreementCurrent`	$3.42M	USD	Point-in-time
Finance lease liabilities, current portion	`FinanceLeaseLiabilityCurrent`	$2.46M	USD	Point-in-time
Finance lease liabilities, current portion	`FinanceLeaseLiabilityCurrent`	$2.46M	USD	Point-in-time
Finance lease liabilities, current portion	`FinanceLeaseLiabilityCurrent`	$2.83M	USD	Point-in-time
Finance lease liabilities, current portion	`FinanceLeaseLiabilityCurrent`	$2.83M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$1.39M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$1.39M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$1.55M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$1.55M	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$4.06M	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$4.06M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$408.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$408.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.02M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.02M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$54.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$54.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$37.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$37.20M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$11.54M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$11.54M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$10.66M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$10.66M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$311.25M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$311.25M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$30.00M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$30.00M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$2.40M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$2.40M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$1.45M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$1.45M	USD	Point-in-time
Payables related to Tax Receivable Agreement, net of current portion	`LiabilityRelatedToTaxReceivableAgreementNonCurrent`	$71.53M	USD	Point-in-time
Payables related to Tax Receivable Agreement, net of current portion	`LiabilityRelatedToTaxReceivableAgreementNonCurrent`	$71.53M	USD	Point-in-time
Payables related to Tax Receivable Agreement, net of current portion	`LiabilityRelatedToTaxReceivableAgreementNonCurrent`	$68.11M	USD	Point-in-time
Payables related to Tax Receivable Agreement, net of current portion	`LiabilityRelatedToTaxReceivableAgreementNonCurrent`	$68.11M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$44.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$44.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$44.00K	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$44.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$152.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$152.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$446.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$446.11M	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value, 50,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$206.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$206.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$188.38M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$188.38M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.31M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.31M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.07M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$15.07M	USD	Point-in-time
Total stockholders' equity attributable to Solaris Energy Infrastructure, Inc.	`StockholdersEquity`	$221.69M	USD	Point-in-time
Total stockholders' equity attributable to Solaris Energy Infrastructure, Inc.	`StockholdersEquity`	$221.69M	USD	Point-in-time
Total stockholders' equity attributable to Solaris Energy Infrastructure, Inc.	`StockholdersEquity`	$205.98M	USD	Point-in-time
Total stockholders' equity attributable to Solaris Energy Infrastructure, Inc.	`StockholdersEquity`	$205.98M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$271.69M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$271.69M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$109.60M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$109.60M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$310.41M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$310.41M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$493.38M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$493.38M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.73M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.73M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.85M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.85M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.13M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.58M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.58M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$308.46M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$308.46M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.18M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.18M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$939.49M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$939.49M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$468.30M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$468.30M	USD	Point-in-time

Income Statement 130 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$229.60M	USD	3 Qtrs
Revenue	`Revenues`	$229.60M	USD	3 Qtrs
Revenue	`Revenues`	$216.79M	USD	3 Qtrs
Revenue	`Revenues`	$216.79M	USD	3 Qtrs
Revenue	`Revenues`	$75.02M	USD	1 Quarter
Revenue	`Revenues`	$75.02M	USD	1 Quarter
Revenue	`Revenues`	$69.68M	USD	1 Quarter
Revenue	`Revenues`	$69.68M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$140.98M	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$140.98M	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$42.10M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$42.10M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$46.92M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$46.92M	USD	1 Quarter
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$132.94M	USD	3 Qtrs
Cost of revenue (exclusive of depreciation and amortization)	`CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization`	$132.94M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.49M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.49M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.67M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.67M	USD	3 Qtrs
Gain on reversal of property tax contingency	`GainLossRelatedToLitigationSettlement`	$2.48M	USD	3 Qtrs
Gain on reversal of property tax contingency	`GainLossRelatedToLitigationSettlement`	$2.48M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.05M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$25.05M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$8.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$8.80M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$19.72M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$19.72M	USD	3 Qtrs
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$6.36M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$6.36M	USD	1 Quarter
Impairment of property, plant and equipment	`AssetImpairmentCharges`	$1.42M	USD	1 Quarter
Impairment of property, plant and equipment	`AssetImpairmentCharges`	$1.42M	USD	1 Quarter
Impairment of property, plant and equipment	`AssetImpairmentCharges`	$1.42M	USD	3 Qtrs
Impairment of property, plant and equipment	`AssetImpairmentCharges`	$1.42M	USD	3 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-613.00K	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-613.00K	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-150.00K	USD	3 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-150.00K	USD	3 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-3.72M	USD	3 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-3.72M	USD	3 Qtrs
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-3.04M	USD	1 Quarter
Other operating expense, net	`OtherOperatingIncomeExpenseNet`	$-3.04M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$59.68M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$59.68M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$189.72M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$189.72M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$188.94M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$188.94M	USD	3 Qtrs
Total operating costs and expenses	`CostsAndExpenses`	$69.75M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$69.75M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.27M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.27M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$27.08M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$27.08M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$10.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$10.00M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$40.66M	USD	3 Qtrs
Operating income	`OperatingIncomeLoss`	$40.66M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-2.40M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-2.40M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-2.93M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-2.93M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-1.06M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-1.06M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-4.42M	USD	3 Qtrs
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-4.42M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-4.08M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-4.08M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-4.08M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-4.08M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$38.27M	USD	3 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$38.27M	USD	3 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.75M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.75M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.58M	USD	3 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$18.58M	USD	3 Qtrs
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.94M	USD	1 Quarter
(Loss) income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.94M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.30M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.66M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.66M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.45M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$6.45M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$460.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$460.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$7.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$7.30M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$11.94M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$11.94M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.21M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.21M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$9.82M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$9.82M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$31.82M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$31.82M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$12.24M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$12.24M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$14.91M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$14.91M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$7.64M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$7.64M	USD	1 Quarter
Less: net loss (income) related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.78M	USD	3 Qtrs
Less: net loss (income) related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.78M	USD	3 Qtrs
Less: net loss (income) related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Less: net loss (income) related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Less: net loss (income) related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.36M	USD	3 Qtrs
Less: net loss (income) related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.36M	USD	3 Qtrs
Less: net loss (income) related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Less: net loss (income) related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.24M	USD	1 Quarter
Net (loss) income attributable to Solaris Energy Infrastructure, Inc.	`NetIncomeLoss`	$4.93M	USD	1 Quarter
Net (loss) income attributable to Solaris Energy Infrastructure, Inc.	`NetIncomeLoss`	$4.93M	USD	1 Quarter
Net (loss) income attributable to Solaris Energy Infrastructure, Inc.	`NetIncomeLoss`	$20.04M	USD	3 Qtrs
Net (loss) income attributable to Solaris Energy Infrastructure, Inc.	`NetIncomeLoss`	$20.04M	USD	3 Qtrs
Net (loss) income attributable to Solaris Energy Infrastructure, Inc.	`NetIncomeLoss`	$-968.00K	USD	1 Quarter
Net (loss) income attributable to Solaris Energy Infrastructure, Inc.	`NetIncomeLoss`	$-968.00K	USD	1 Quarter
Net (loss) income attributable to Solaris Energy Infrastructure, Inc.	`NetIncomeLoss`	$9.56M	USD	3 Qtrs
Net (loss) income attributable to Solaris Energy Infrastructure, Inc.	`NetIncomeLoss`	$9.56M	USD	3 Qtrs
Less: income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$707.00K	USD	3 Qtrs
Less: income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$707.00K	USD	3 Qtrs
Less: income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$228.00K	USD	1 Quarter
Less: income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$228.00K	USD	1 Quarter
Less: income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$949.00K	USD	3 Qtrs
Less: income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$949.00K	USD	3 Qtrs
Less: income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$241.00K	USD	1 Quarter
Less: income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$241.00K	USD	1 Quarter

Cash Flow Statement 220 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$7.30M	USD	1 Quarter
Net income	`ProfitLoss`	$7.30M	USD	1 Quarter
Net income	`ProfitLoss`	$11.94M	USD	1 Quarter
Net income	`ProfitLoss`	$11.94M	USD	1 Quarter
Net income	`ProfitLoss`	$-2.21M	USD	1 Quarter
Net income	`ProfitLoss`	$-2.21M	USD	1 Quarter
Net income	`ProfitLoss`	$9.82M	USD	1 Quarter
Net income	`ProfitLoss`	$9.82M	USD	1 Quarter
Net income	`ProfitLoss`	$31.82M	USD	3 Qtrs
Net income	`ProfitLoss`	$31.82M	USD	3 Qtrs
Net income	`ProfitLoss`	$12.24M	USD	1 Quarter
Net income	`ProfitLoss`	$12.24M	USD	1 Quarter
Net income	`ProfitLoss`	$14.91M	USD	3 Qtrs
Net income	`ProfitLoss`	$14.91M	USD	3 Qtrs
Net income	`ProfitLoss`	$7.64M	USD	1 Quarter
Net income	`ProfitLoss`	$7.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.49M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.49M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.99M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.67M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.67M	USD	3 Qtrs
Impairment of property, plant and equipment	`AssetImpairmentCharges`	$1.42M	USD	1 Quarter
Impairment of property, plant and equipment	`AssetImpairmentCharges`	$1.42M	USD	1 Quarter
Impairment of property, plant and equipment	`AssetImpairmentCharges`	$1.42M	USD	3 Qtrs
Impairment of property, plant and equipment	`AssetImpairmentCharges`	$1.42M	USD	3 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-604.00K	USD	3 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-604.00K	USD	3 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-75.00K	USD	3 Qtrs
Loss on disposal of assets	`GainLossOnDispositionOfAssets1`	$-75.00K	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.83M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.83M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.55M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.55M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-4.08M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-4.08M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-4.08M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-4.08M	USD	1 Quarter
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$1.05M	USD	3 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$1.05M	USD	3 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$114.00K	USD	3 Qtrs
Amortization of debt financing costs	`AmortizationOfFinancingCosts`	$114.00K	USD	3 Qtrs
Inventory write-off	`InventoryWriteDown`	$327.00K	USD	3 Qtrs
Inventory write-off	`InventoryWriteDown`	$327.00K	USD	3 Qtrs
Allowance for credit losses	`AccountsReceivableCreditLossExpenseReversalAndOther`	$160.00K	USD	3 Qtrs
Allowance for credit losses	`AccountsReceivableCreditLossExpenseReversalAndOther`	$160.00K	USD	3 Qtrs
Allowance for credit losses	`AccountsReceivableCreditLossExpenseReversalAndOther`	$369.00K	USD	3 Qtrs
Allowance for credit losses	`AccountsReceivableCreditLossExpenseReversalAndOther`	$369.00K	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.19M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$3.19M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$6.02M	USD	3 Qtrs
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$6.02M	USD	3 Qtrs
Change in payables related to Tax Receivable Agreement	`ChangeInPayablesRelatedToPartiesTaxReceivableAgreement`	$-39.00K	USD	3 Qtrs
Change in payables related to Tax Receivable Agreement	`ChangeInPayablesRelatedToPartiesTaxReceivableAgreement`	$-39.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$178.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$178.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$76.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$76.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.29M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.29M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.09M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.09M	USD	3 Qtrs
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$4.07M	USD	3 Qtrs
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$4.07M	USD	3 Qtrs
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$2.14M	USD	3 Qtrs
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$2.14M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.87M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.87M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.40M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.40M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.41M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$2.41M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$5.02M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$5.02M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.68M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.68M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.47M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-6.47M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-7.74M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-7.74M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.34M	USD	3 Qtrs
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-1.34M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-4.11M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-4.11M	USD	3 Qtrs
Property tax contingency	`GainLossRelatedToLitigationSettlement`	$2.48M	USD	3 Qtrs
Property tax contingency	`GainLossRelatedToLitigationSettlement`	$2.48M	USD	3 Qtrs
Payments pursuant to Tax Receivable Agreement	`IncreaseDecreaseInPaymentPursuantToTaxReceivableAgreement`	$-1.09M	USD	3 Qtrs
Payments pursuant to Tax Receivable Agreement	`IncreaseDecreaseInPaymentPursuantToTaxReceivableAgreement`	$-1.09M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.27M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.27M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$64.68M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$64.68M	USD	3 Qtrs
MER Acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$122.06M	USD	3 Qtrs
MER Acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$122.06M	USD	3 Qtrs
Receivable from Sellers	`AdjustmentToCashConsiderationReceivableDueFromSellersInvestingActivities`	$6.50M	USD	3 Qtrs
Receivable from Sellers	`AdjustmentToCashConsiderationReceivableDueFromSellersInvestingActivities`	$6.50M	USD	3 Qtrs
Investment in property, plant and equipment and equipment held for lease	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.12M	USD	3 Qtrs
Investment in property, plant and equipment and equipment held for lease	`PaymentsToAcquirePropertyPlantAndEquipment`	$57.12M	USD	3 Qtrs
Investment in property, plant and equipment and equipment held for lease	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.77M	USD	3 Qtrs
Investment in property, plant and equipment and equipment held for lease	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.77M	USD	3 Qtrs
Cash received from insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$122.00K	USD	3 Qtrs
Cash received from insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$122.00K	USD	3 Qtrs
Cash received from insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$326.00K	USD	3 Qtrs
Cash received from insurance claims	`ProceedsFromInsuranceSettlementInvestingActivities`	$326.00K	USD	3 Qtrs
Proceeds from disposal of property, plant and equipment and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.17M	USD	3 Qtrs
Proceeds from disposal of property, plant and equipment and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.17M	USD	3 Qtrs
Proceeds from disposal of property, plant and equipment and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$60.00K	USD	3 Qtrs
Proceeds from disposal of property, plant and equipment and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$60.00K	USD	3 Qtrs
Short-term loan to MER	`OriginationOfNotesReceivableFromRelatedParties`	$29.75M	USD	3 Qtrs
Short-term loan to MER	`OriginationOfNotesReceivableFromRelatedParties`	$29.75M	USD	3 Qtrs
Repayment of short-term loan from MER	`RepaymentOfNotesReceivableFromRelatedParties`	$29.75M	USD	3 Qtrs
Repayment of short-term loan from MER	`RepaymentOfNotesReceivableFromRelatedParties`	$29.75M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-189.95M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-189.95M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-54.83M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-54.83M	USD	3 Qtrs
Share repurchases and retirements	`PaymentsForRepurchaseOfCommonStock`	$25.76M	USD	3 Qtrs
Share repurchases and retirements	`PaymentsForRepurchaseOfCommonStock`	$25.76M	USD	3 Qtrs
Share repurchases and retirements	`PaymentsForRepurchaseOfCommonStock`	$8.09M	USD	3 Qtrs
Share repurchases and retirements	`PaymentsForRepurchaseOfCommonStock`	$8.09M	USD	3 Qtrs
Distributions to non-controlling interest unitholders	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$4.99M	USD	3 Qtrs
Distributions to non-controlling interest unitholders	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$4.99M	USD	3 Qtrs
Distributions to non-controlling interest unitholders	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$4.92M	USD	3 Qtrs
Distributions to non-controlling interest unitholders	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$4.92M	USD	3 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$10.40M	USD	3 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$10.40M	USD	3 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$3.40M	USD	1 Quarter
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$3.40M	USD	1 Quarter
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$3.70M	USD	1 Quarter
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$3.70M	USD	1 Quarter
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$10.94M	USD	3 Qtrs
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$10.94M	USD	3 Qtrs
Payments under finance leases	`FinanceLeasePrincipalPayments`	$2.15M	USD	3 Qtrs
Payments under finance leases	`FinanceLeasePrincipalPayments`	$2.15M	USD	3 Qtrs
Payments under finance leases	`FinanceLeasePrincipalPayments`	$1.91M	USD	3 Qtrs
Payments under finance leases	`FinanceLeasePrincipalPayments`	$1.91M	USD	3 Qtrs
Proceeds from issuance of insurance notes payable	`ProceedsFromNotesPayable`	$3.55M	USD	3 Qtrs
Proceeds from issuance of insurance notes payable	`ProceedsFromNotesPayable`	$3.55M	USD	3 Qtrs
Proceeds from issuance of insurance notes payable	`ProceedsFromNotesPayable`	$1.52M	USD	3 Qtrs
Proceeds from issuance of insurance notes payable	`ProceedsFromNotesPayable`	$1.52M	USD	3 Qtrs
Payments under insurance premium financing	`RepaymentsOfUnsecuredDebt`	$1.24M	USD	3 Qtrs
Payments under insurance premium financing	`RepaymentsOfUnsecuredDebt`	$1.24M	USD	3 Qtrs
Payments under insurance premium financing	`RepaymentsOfUnsecuredDebt`	$1.94M	USD	3 Qtrs
Payments under insurance premium financing	`RepaymentsOfUnsecuredDebt`	$1.94M	USD	3 Qtrs
Cancelled shares withheld for taxes from vesting of restricted stock	`RestrictedStockSharesCanceledTaxesWithheld`	$1.36M	USD	3 Qtrs
Cancelled shares withheld for taxes from vesting of restricted stock	`RestrictedStockSharesCanceledTaxesWithheld`	$1.36M	USD	3 Qtrs
Cancelled shares withheld for taxes from vesting of restricted stock	`RestrictedStockSharesCanceledTaxesWithheld`	$1.59M	USD	3 Qtrs
Cancelled shares withheld for taxes from vesting of restricted stock	`RestrictedStockSharesCanceledTaxesWithheld`	$1.59M	USD	3 Qtrs
Borrowings from debt financing	`ProceedsFromLongTermLinesOfCredit`	$35.00M	USD	3 Qtrs
Borrowings from debt financing	`ProceedsFromLongTermLinesOfCredit`	$35.00M	USD	3 Qtrs
Borrowings from debt financing	`ProceedsFromLongTermLinesOfCredit`	$362.00M	USD	3 Qtrs
Borrowings from debt financing	`ProceedsFromLongTermLinesOfCredit`	$362.00M	USD	3 Qtrs
Repayments of debt financing	`RepaymentsOfLongTermLinesOfCredit`	$6.00M	USD	3 Qtrs
Repayments of debt financing	`RepaymentsOfLongTermLinesOfCredit`	$6.00M	USD	3 Qtrs
Repayments of debt financing	`RepaymentsOfLongTermLinesOfCredit`	$67.00M	USD	3 Qtrs
Repayments of debt financing	`RepaymentsOfLongTermLinesOfCredit`	$67.00M	USD	3 Qtrs
Payments of fees related to debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$3.98M	USD	3 Qtrs
Payments of fees related to debt extinguishment	`PaymentsOfDebtExtinguishmentCosts`	$3.98M	USD	3 Qtrs
Payments for debt financing costs	`PaymentsOfDebtIssuanceCosts`	$91.00K	USD	3 Qtrs
Payments for debt financing costs	`PaymentsOfDebtIssuanceCosts`	$91.00K	USD	3 Qtrs
Payments for debt financing costs	`PaymentsOfDebtIssuanceCosts`	$10.55M	USD	3 Qtrs
Payments for debt financing costs	`PaymentsOfDebtIssuanceCosts`	$10.55M	USD	3 Qtrs
Net cash provided by (used in) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.23M	USD	3 Qtrs
Net cash provided by (used in) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.23M	USD	3 Qtrs
Net cash provided by (used in) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$254.39M	USD	3 Qtrs
Net cash provided by (used in) in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$254.39M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$110.71M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$110.71M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.38M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.38M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.45M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.45M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.83M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.83M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.54M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.54M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.84M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$116.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.84M	USD	Point-in-time
Capitalized depreciation in property, plant and equipment	`CapitalizedDepreciationInPropertyPlantAndEquipment`	$202.00K	USD	3 Qtrs
Capitalized depreciation in property, plant and equipment	`CapitalizedDepreciationInPropertyPlantAndEquipment`	$202.00K	USD	3 Qtrs
Capitalized depreciation in property, plant and equipment	`CapitalizedDepreciationInPropertyPlantAndEquipment`	$345.00K	USD	3 Qtrs
Capitalized depreciation in property, plant and equipment	`CapitalizedDepreciationInPropertyPlantAndEquipment`	$345.00K	USD	3 Qtrs
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$465.00K	USD	3 Qtrs
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$465.00K	USD	3 Qtrs
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$410.00K	USD	3 Qtrs
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$410.00K	USD	3 Qtrs
Property, plant and equipment and equipment held for lease additions incurred but not paid at period-end	`CapitalExpendituresIncurredButNotYetPaid`	$2.07M	USD	3 Qtrs
Property, plant and equipment and equipment held for lease additions incurred but not paid at period-end	`CapitalExpendituresIncurredButNotYetPaid`	$2.07M	USD	3 Qtrs
Property, plant and equipment and equipment held for lease additions incurred but not paid at period-end	`CapitalExpendituresIncurredButNotYetPaid`	$588.00K	USD	3 Qtrs
Property, plant and equipment and equipment held for lease additions incurred but not paid at period-end	`CapitalExpendituresIncurredButNotYetPaid`	$588.00K	USD	3 Qtrs
Reclassification of assets held for sale to property, plant and equipment	`ReclassificationOfAssetsHeldForSaleToPropertyPlantAndEquipment`	$3.00M	USD	3 Qtrs
Reclassification of assets held for sale to property, plant and equipment	`ReclassificationOfAssetsHeldForSaleToPropertyPlantAndEquipment`	$3.00M	USD	3 Qtrs
Additions to property, plant and equipment through finance leases	`CapitalExpendituresIncurredThroughFinanceLease`	$1.35M	USD	3 Qtrs
Additions to property, plant and equipment through finance leases	`CapitalExpendituresIncurredThroughFinanceLease`	$1.35M	USD	3 Qtrs
Additions to property, plant and equipment through finance leases	`CapitalExpendituresIncurredThroughFinanceLease`	$2.01M	USD	3 Qtrs
Additions to property, plant and equipment through finance leases	`CapitalExpendituresIncurredThroughFinanceLease`	$2.01M	USD	3 Qtrs
Non-cash financing, issuance of common stock for MER Acquisition	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$186.38M	USD	3 Qtrs
Non-cash financing, issuance of common stock for MER Acquisition	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$186.38M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$2.08M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$2.08M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$2.01M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$2.01M	USD	3 Qtrs
Interest received	`ProceedsFromInterestReceived`	$766.00K	USD	3 Qtrs
Interest received	`ProceedsFromInterestReceived`	$766.00K	USD	3 Qtrs
Interest received	`ProceedsFromInterestReceived`	$98.00K	USD	3 Qtrs
Interest received	`ProceedsFromInterestReceived`	$98.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$478.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$478.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$520.00K	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaidNet`	$520.00K	USD	3 Qtrs

Stockholders Equity 124 line items

Line Item	Tag	Value	Unit	Period
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.11	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Cash dividends paid (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.12	USD	1 Quarter
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$310.41M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$310.41M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$493.38M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$493.38M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.73M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.73M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.85M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.85M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.13M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.13M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.58M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.58M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$308.46M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$308.46M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.18M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.18M	USD	Point-in-time
Share repurchases and retirements	`StockRepurchasedDuringPeriodValue`	$8.13M	USD	1 Quarter
Share repurchases and retirements	`StockRepurchasedDuringPeriodValue`	$8.13M	USD	1 Quarter
Share repurchases and retirements	`StockRepurchasedDuringPeriodValue`	$11.33M	USD	1 Quarter
Share repurchases and retirements	`StockRepurchasedDuringPeriodValue`	$11.33M	USD	1 Quarter
Share repurchases and retirements	`StockRepurchasedDuringPeriodValue`	$14.43M	USD	1 Quarter
Share repurchases and retirements	`StockRepurchasedDuringPeriodValue`	$14.43M	USD	1 Quarter
Net effect of deferred tax asset and payables related to the stock repurchase and the vesting of restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$-422.00K	USD	1 Quarter
Net effect of deferred tax asset and payables related to the stock repurchase and the vesting of restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$-422.00K	USD	1 Quarter
Net effect of deferred tax asset and payables related to the stock repurchase and the vesting of restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$-536.00K	USD	1 Quarter
Net effect of deferred tax asset and payables related to the stock repurchase and the vesting of restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$-536.00K	USD	1 Quarter
Net effect of deferred tax asset and payables related to the stock repurchase and the vesting of restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$594.00K	USD	1 Quarter
Net effect of deferred tax asset and payables related to the stock repurchase and the vesting of restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$594.00K	USD	1 Quarter
Issuance of Class B common stock and Solaris LLC units in connection with MER Acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$186.38M	USD	1 Quarter
Issuance of Class B common stock and Solaris LLC units in connection with MER Acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$186.38M	USD	1 Quarter
Net effect of deferred taxes related to issuance of Class B common stock in connection with MER Acquisition	`AdjustmentsToAdditionalPaidInCapitalNetEffectOfDeferredTaxesRelatedToIssuanceOfCommonStockInConnectionWithAcquisition`	$5.51M	USD	1 Quarter
Net effect of deferred taxes related to issuance of Class B common stock in connection with MER Acquisition	`AdjustmentsToAdditionalPaidInCapitalNetEffectOfDeferredTaxesRelatedToIssuanceOfCommonStockInConnectionWithAcquisition`	$5.51M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.05M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.05M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.04M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.04M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.35M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.15M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.15M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.82M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.82M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.84M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.84M	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.00K	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.00K	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.00K	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$18.00K	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.34M	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.34M	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.00K	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.00K	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.54M	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.54M	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.00K	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.00K	USD	1 Quarter
Distributions to non-controlling interest unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.64M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.64M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.64M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.64M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.99M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.99M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.50M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.50M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.50M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.50M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.64M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.64M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.66M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.66M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.65M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.65M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.64M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.64M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.36M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.36M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.39M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.39M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.65M	USD	1 Quarter
Dividends paid	`DividendsCommonStockCash`	$3.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.21M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.21M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.82M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$9.82M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.82M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$31.82M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$12.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.24M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.91M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$14.91M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$7.64M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.64M	USD	1 Quarter
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$310.41M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$310.41M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$493.38M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$493.38M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.73M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$312.73M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.85M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.85M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.13M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.13M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.58M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.58M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$308.46M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$308.46M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.18M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.18M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.