10-Q Filing

SOLARIS ENERGY INFRASTRUCTURE, INC. CIK: 1697500 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001697500-25-000026`
Period End Date	20250331
Filing Date	20250507
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	sei-20250331x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 68 Cash Flow Statement 140 Stockholders Equity 48

Balance Sheet 180 line items

Line Item	Tag	Value	Unit	Period
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, current	`AllowanceForDoubtfulReceivablesCurrent`	$1.76M	USD	Point-in-time
Allowance for credit losses, current	`AllowanceForDoubtfulReceivablesCurrent`	$1.76M	USD	Point-in-time
Allowance for credit losses, noncurrent	`AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent`	$365.00K	USD	Point-in-time
Allowance for credit losses, noncurrent	`AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent`	$365.00K	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
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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.72M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.72M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$114.25M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$114.25M	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
Restricted cash	`RestrictedCashCurrent`	-	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	-	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
Restricted cash	`RestrictedCashCurrent`	$45.61M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$45.61M	USD	Point-in-time
Accounts receivable, net of allowances for credit losses of $1,763 and $681, respectively	`AccountsReceivableNetCurrent`	$89.76M	USD	Point-in-time
Accounts receivable, net of allowances for credit losses of $1,763 and $681, respectively	`AccountsReceivableNetCurrent`	$89.76M	USD	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
Accounts receivable, net of allowances for credit losses of $1,763 and $681, respectively	`AccountsReceivableNetCurrent`	$71.77M	USD	Point-in-time
Accounts receivable, net of allowances for credit losses of $1,763 and $681, respectively	`AccountsReceivableNetCurrent`	$71.77M	USD	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.39M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.39M	USD	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
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.49M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.49M	USD	Point-in-time
Inventories	`InventoryNet`	$10.95M	USD	Point-in-time
Inventories	`InventoryNet`	$10.95M	USD	Point-in-time
Inventories	`InventoryNet`	$11.21M	USD	Point-in-time
Inventories	`InventoryNet`	$11.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$250.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$250.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$126.18M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$126.18M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortizationExcludingUnderlyingAssetUnderOperatingLease`	$293.83M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortizationExcludingUnderlyingAssetUnderOperatingLease`	$293.83M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortizationExcludingUnderlyingAssetUnderOperatingLease`	$298.83M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortizationExcludingUnderlyingAssetUnderOperatingLease`	$298.83M	USD	Point-in-time
Equipment held for lease, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$481.36M	USD	Point-in-time
Equipment held for lease, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$481.36M	USD	Point-in-time
Equipment held for lease, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$339.93M	USD	Point-in-time
Equipment held for lease, net	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$339.93M	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`	$1.69M	USD	Point-in-time
Non-current inventories	`InventoryNoncurrent`	$1.69M	USD	Point-in-time
Non-current receivables, net of allowances for credit losses of $365 and $654, respectively	`AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$1.07M	USD	Point-in-time
Non-current receivables, net of allowances for credit losses of $365 and $654, respectively	`AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent`	$1.07M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.97M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.97M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.54M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$9.54M	USD	Point-in-time
Goodwill	`Goodwill`	$103.98M	USD	Point-in-time
Goodwill	`Goodwill`	$103.98M	USD	Point-in-time
Goodwill	`Goodwill`	$103.98M	USD	Point-in-time
Goodwill	`Goodwill`	$103.98M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.52M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$71.52M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$68.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$68.10M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$43.57M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$43.57M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$43.91M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$43.91M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.34M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.34M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.28M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.28M	USD	Point-in-time
Total assets	`Assets`	$1.12B	USD	Point-in-time
Total assets	`Assets`	$1.12B	USD	Point-in-time
Total assets	`Assets`	$1.13B	USD	Point-in-time
Total assets	`Assets`	$1.13B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$21.09M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.11M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.11M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$23.16M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$23.16M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$26.47M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$26.47M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$5.23M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$5.23M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.92M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$4.92M	USD	Point-in-time
Payables related to Tax Receivable Agreement, current portion	`LiabilityRelatedToTaxReceivableAgreementCurrent`	$3.61M	USD	Point-in-time
Payables related to Tax Receivable Agreement, current portion	`LiabilityRelatedToTaxReceivableAgreementCurrent`	$3.61M	USD	Point-in-time
Finance lease liabilities, current portion	`FinanceLeaseLiabilityCurrent`	$2.31M	USD	Point-in-time
Finance lease liabilities, current portion	`FinanceLeaseLiabilityCurrent`	$2.31M	USD	Point-in-time
Finance lease liabilities, current portion	`FinanceLeaseLiabilityCurrent`	$1.76M	USD	Point-in-time
Finance lease liabilities, current portion	`FinanceLeaseLiabilityCurrent`	$1.76M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$1.59M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$1.59M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$1.60M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$1.60M	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$8.12M	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$8.12M	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$12.19M	USD	Point-in-time
Long-term debt, current portion	`LongTermDebtCurrent`	$12.19M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$52.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$52.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$717.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$717.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$65.53M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$75.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$75.40M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$8.06M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$8.06M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$7.66M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$7.66M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$303.97M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$303.97M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$307.61M	USD	Point-in-time
Long-term debt, net of current portion	`LongTermDebtNoncurrent`	$307.61M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$1.18M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$1.18M	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$921.00K	USD	Point-in-time
Finance lease liabilities, net of current portion	`FinanceLeaseLiabilityNoncurrent`	$921.00K	USD	Point-in-time
Payables related to Tax Receivable Agreement, net of current portion	`LiabilityRelatedToTaxReceivableAgreementNonCurrent`	$73.73M	USD	Point-in-time
Payables related to Tax Receivable Agreement, net of current portion	`LiabilityRelatedToTaxReceivableAgreementNonCurrent`	$73.73M	USD	Point-in-time
Payables related to Tax Receivable Agreement, net of current portion	`LiabilityRelatedToTaxReceivableAgreementNonCurrent`	$73.73M	USD	Point-in-time
Payables related to Tax Receivable Agreement, net of current portion	`LiabilityRelatedToTaxReceivableAgreementNonCurrent`	$73.73M	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`	$461.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$461.72M	USD	Point-in-time
Total liabilities	`Liabilities`	$456.15M	USD	Point-in-time
Total liabilities	`Liabilities`	$456.15M	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`	$337.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$337.60M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$342.62M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$342.62M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.66M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$17.66M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.30M	USD	Point-in-time
Total stockholders' equity attributable to Solaris Energy Infrastructure, Inc.	`StockholdersEquity`	$355.62M	USD	Point-in-time
Total stockholders' equity attributable to Solaris Energy Infrastructure, Inc.	`StockholdersEquity`	$355.62M	USD	Point-in-time
Total stockholders' equity attributable to Solaris Energy Infrastructure, Inc.	`StockholdersEquity`	$361.29M	USD	Point-in-time
Total stockholders' equity attributable to Solaris Energy Infrastructure, Inc.	`StockholdersEquity`	$361.29M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$311.11M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$311.11M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$306.78M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$306.78M	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`	$315.58M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.58M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$666.73M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$666.73M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$668.07M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$668.07M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.12B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.12B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.13B	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$1.13B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Leasing revenue	`OperatingLeaseLeaseIncome`	$39.11M	USD	1 Quarter
Leasing revenue	`OperatingLeaseLeaseIncome`	$39.11M	USD	1 Quarter
Total revenue	`Revenues`	$126.33M	USD	1 Quarter
Total revenue	`Revenues`	$126.33M	USD	1 Quarter
Total revenue	`Revenues`	$67.89M	USD	1 Quarter
Total revenue	`Revenues`	$67.89M	USD	1 Quarter
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceOtherThanCostsOfLeasedAndRentedPropertyOrEquipmentExcludingDepreciationDepletionAndAmortization`	$39.89M	USD	1 Quarter
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceOtherThanCostsOfLeasedAndRentedPropertyOrEquipmentExcludingDepreciationDepletionAndAmortization`	$39.89M	USD	1 Quarter
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceOtherThanCostsOfLeasedAndRentedPropertyOrEquipmentExcludingDepreciationDepletionAndAmortization`	$52.16M	USD	1 Quarter
Cost of services, excluding depreciation and amortization	`CostOfGoodsAndServiceOtherThanCostsOfLeasedAndRentedPropertyOrEquipmentExcludingDepreciationDepletionAndAmortization`	$52.16M	USD	1 Quarter
Cost of leasing revenue, excluding depreciation	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$15.55M	USD	1 Quarter
Cost of leasing revenue, excluding depreciation	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$15.55M	USD	1 Quarter
Non-leasing depreciation and amortization	`DepreciationExcludingLessorAssetUnderOperatingLease`	$12.79M	USD	1 Quarter
Non-leasing depreciation and amortization	`DepreciationExcludingLessorAssetUnderOperatingLease`	$12.79M	USD	1 Quarter
Non-leasing depreciation and amortization	`DepreciationExcludingLessorAssetUnderOperatingLease`	$9.93M	USD	1 Quarter
Non-leasing depreciation and amortization	`DepreciationExcludingLessorAssetUnderOperatingLease`	$9.93M	USD	1 Quarter
Depreciation of leasing equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	-	USD	1 Quarter
Depreciation of leasing equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	-	USD	1 Quarter
Depreciation of leasing equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$7.28M	USD	1 Quarter
Depreciation of leasing equipment	`OperatingLeasesIncomeStatementDepreciationExpenseOnPropertySubjectToOrHeldForLease`	$7.28M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.99M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$7.99M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$15.27M	USD	1 Quarter
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$15.27M	USD	1 Quarter
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	$-123.00K	USD	1 Quarter
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	$-123.00K	USD	1 Quarter
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	$-1.23M	USD	1 Quarter
Other operating expenses, net	`OtherOperatingIncomeExpenseNet`	$-1.23M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$57.93M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$57.93M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$104.28M	USD	1 Quarter
Total operating costs and expenses	`CostsAndExpenses`	$104.28M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$9.96M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$9.96M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$22.05M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$22.05M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-799.00K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-799.00K	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-5.17M	USD	1 Quarter
Interest expense, net	`InterestIncomeExpenseNonoperatingNet`	$-5.17M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.88M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$16.88M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.16M	USD	1 Quarter
Income before income tax expense	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.16M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.86M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.86M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.92M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.92M	USD	1 Quarter
Net income	`ProfitLoss`	$12.97M	USD	1 Quarter
Net income	`ProfitLoss`	$12.97M	USD	1 Quarter
Net income	`ProfitLoss`	$7.30M	USD	1 Quarter
Net income	`ProfitLoss`	$7.30M	USD	1 Quarter
Less: net income related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.98M	USD	1 Quarter
Less: net income related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.98M	USD	1 Quarter
Less: net income related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.65M	USD	1 Quarter
Less: net income related to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.65M	USD	1 Quarter
Net income attributable to Solaris Energy Infrastructure, Inc.	`NetIncomeLoss`	$4.32M	USD	1 Quarter
Net income attributable to Solaris Energy Infrastructure, Inc.	`NetIncomeLoss`	$4.32M	USD	1 Quarter
Net income attributable to Solaris Energy Infrastructure, Inc.	`NetIncomeLoss`	$5.32M	USD	1 Quarter
Net income attributable to Solaris Energy Infrastructure, Inc.	`NetIncomeLoss`	$5.32M	USD	1 Quarter
Less: income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$257.00K	USD	1 Quarter
Less: income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$257.00K	USD	1 Quarter
Less: income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$277.00K	USD	1 Quarter
Less: income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$277.00K	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.00M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.00M	USD	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$12.97M	USD	1 Quarter
Net income	`ProfitLoss`	$12.97M	USD	1 Quarter
Net income	`ProfitLoss`	$7.30M	USD	1 Quarter
Net income	`ProfitLoss`	$7.30M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.06M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.06M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.22M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$2.22M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.99M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.99M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.73M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$1.73M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.33M	USD	1 Quarter
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$4.33M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.13M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.13M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-609.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-609.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.79M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.79M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.71M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$17.71M	USD	1 Quarter
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$343.00K	USD	1 Quarter
Accounts receivable - related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$343.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$128.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$128.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-951.00K	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-951.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$448.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$448.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$164.00K	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$164.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.39M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.39M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-131.00K	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-131.00K	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.74M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.74M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.15M	USD	1 Quarter
Accrued liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-3.15M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$303.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$303.00K	USD	1 Quarter
Cash settlement of stock-based compensation	`CashSettlementOfShareBasedCompensation`	$-3.71M	USD	1 Quarter
Cash settlement of stock-based compensation	`CashSettlementOfShareBasedCompensation`	$-3.71M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.88M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$16.88M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$25.72M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$25.72M	USD	1 Quarter
Investment in property, plant and equipment and equipment held for lease	`PaymentsToAcquirePropertyPlantAndEquipment`	$144.33M	USD	1 Quarter
Investment in property, plant and equipment and equipment held for lease	`PaymentsToAcquirePropertyPlantAndEquipment`	$144.33M	USD	1 Quarter
Investment in property, plant and equipment and equipment held for lease	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.36M	USD	1 Quarter
Investment in property, plant and equipment and equipment held for lease	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.36M	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00K	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$10.00K	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.00K	USD	1 Quarter
Proceeds from disposal of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.00K	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-144.32M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-144.32M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.35M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.35M	USD	1 Quarter
Share repurchases and retirements	`PaymentsForRepurchaseOfCommonStock`	$8.09M	USD	1 Quarter
Share repurchases and retirements	`PaymentsForRepurchaseOfCommonStock`	$8.09M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$1.64M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$1.64M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$4.70M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid`	$4.70M	USD	1 Quarter
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$3.65M	USD	1 Quarter
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$3.65M	USD	1 Quarter
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$4.69M	USD	1 Quarter
Dividends paid to Class A common stock shareholders	`PaymentsOfDividendsCommonStock`	$4.69M	USD	1 Quarter
Payments under finance leases	`FinanceLeasePrincipalPayments`	$602.00K	USD	1 Quarter
Payments under finance leases	`FinanceLeasePrincipalPayments`	$602.00K	USD	1 Quarter
Payments under finance leases	`FinanceLeasePrincipalPayments`	$754.00K	USD	1 Quarter
Payments under finance leases	`FinanceLeasePrincipalPayments`	$754.00K	USD	1 Quarter
Payments under insurance premium financing	`RepaymentsOfUnsecuredDebt`	$665.00K	USD	1 Quarter
Payments under insurance premium financing	`RepaymentsOfUnsecuredDebt`	$665.00K	USD	1 Quarter
Payments under insurance premium financing	`RepaymentsOfUnsecuredDebt`	$414.00K	USD	1 Quarter
Payments under insurance premium financing	`RepaymentsOfUnsecuredDebt`	$414.00K	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`RestrictedStockSharesCanceledTaxesWithheld`	$10.13M	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`RestrictedStockSharesCanceledTaxesWithheld`	$10.13M	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`RestrictedStockSharesCanceledTaxesWithheld`	$1.54M	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`RestrictedStockSharesCanceledTaxesWithheld`	$1.54M	USD	1 Quarter
Payment of liabilities under Tax Receivable Agreement	`TaxReceivableAgreementPaymentOfLiabilities`	$3.60M	USD	Point-in-time
Payment of liabilities under Tax Receivable Agreement	`TaxReceivableAgreementPaymentOfLiabilities`	$3.60M	USD	Point-in-time
Payment of liabilities under Tax Receivable Agreement	`TaxReceivableAgreementPaymentOfLiabilities`	$3.61M	USD	1 Quarter
Payment of liabilities under Tax Receivable Agreement	`TaxReceivableAgreementPaymentOfLiabilities`	$3.61M	USD	1 Quarter
Borrowings from debt financing	`ProceedsFromLongTermLinesOfCredit`	$4.00M	USD	1 Quarter
Borrowings from debt financing	`ProceedsFromLongTermLinesOfCredit`	$4.00M	USD	1 Quarter
Repayments of debt financing	`RepaymentsOfLongTermLinesOfCredit`	$4.00M	USD	1 Quarter
Repayments of debt financing	`RepaymentsOfLongTermLinesOfCredit`	$4.00M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.94M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.94M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-24.54M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-24.54M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.41M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.41M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-143.15M	USD	1 Quarter
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-143.15M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$159.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$159.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.72M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.42M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$159.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$159.87M	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
Capitalized depreciation in property, plant and equipment	`CapitalizedDepreciationInPropertyPlantAndEquipment`	$120.00K	USD	1 Quarter
Capitalized depreciation in property, plant and equipment	`CapitalizedDepreciationInPropertyPlantAndEquipment`	$120.00K	USD	1 Quarter
Capitalized depreciation in property, plant and equipment	`CapitalizedDepreciationInPropertyPlantAndEquipment`	$100.00K	USD	1 Quarter
Capitalized depreciation in property, plant and equipment	`CapitalizedDepreciationInPropertyPlantAndEquipment`	$100.00K	USD	1 Quarter
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$134.00K	USD	1 Quarter
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$134.00K	USD	1 Quarter
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$175.00K	USD	1 Quarter
Capitalized stock-based compensation	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$175.00K	USD	1 Quarter
Property, plant and equipment and equipment held for lease additions incurred but not paid at period-end	`CapitalExpendituresIncurredButNotYetPaid`	$18.24M	USD	1 Quarter
Property, plant and equipment and equipment held for lease additions incurred but not paid at period-end	`CapitalExpendituresIncurredButNotYetPaid`	$18.24M	USD	1 Quarter
Property, plant and equipment and equipment held for lease additions incurred but not paid at period-end	`CapitalExpendituresIncurredButNotYetPaid`	$331.00K	USD	1 Quarter
Property, plant and equipment and equipment held for lease additions incurred but not paid at period-end	`CapitalExpendituresIncurredButNotYetPaid`	$331.00K	USD	1 Quarter
Reclassification of assets held for sale to property, plant and equipment	`ReclassificationOfAssetsHeldForSaleToPropertyPlantAndEquipment`	$3.00M	USD	1 Quarter
Reclassification of assets held for sale to property, plant and equipment	`ReclassificationOfAssetsHeldForSaleToPropertyPlantAndEquipment`	$3.00M	USD	1 Quarter
Interest paid, net of capitalized interest	`InterestPaidNet`	$5.71M	USD	1 Quarter
Interest paid, net of capitalized interest	`InterestPaidNet`	$5.71M	USD	1 Quarter
Interest paid, net of capitalized interest	`InterestPaidNet`	$758.00K	USD	1 Quarter
Interest paid, net of capitalized interest	`InterestPaidNet`	$758.00K	USD	1 Quarter
Interest received	`ProceedsFromInterestReceived`	$1.03M	USD	1 Quarter
Interest received	`ProceedsFromInterestReceived`	$1.03M	USD	1 Quarter
Interest received	`ProceedsFromInterestReceived`	$33.00K	USD	1 Quarter
Interest received	`ProceedsFromInterestReceived`	$33.00K	USD	1 Quarter
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$76.00K	USD	1 Quarter
Income taxes paid, net of refunds	`IncomeTaxesPaidNet`	$76.00K	USD	1 Quarter

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
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`	$309.85M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$309.85M	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`	$666.73M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$666.73M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$668.07M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$668.07M	USD	Point-in-time
Share repurchases and retirements	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.13M	USD	1 Quarter
Share repurchases and retirements	`StockRepurchasedAndRetiredDuringPeriodValue`	$8.13M	USD	1 Quarter
Net effect of deferred tax asset and payables related to the vesting of restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$-422.00K	USD	1 Quarter
Net effect of deferred tax asset and payables related to the vesting of restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$-422.00K	USD	1 Quarter
Net effect of deferred tax asset and payables related to the vesting of restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$4.51M	USD	1 Quarter
Net effect of deferred tax asset and payables related to the vesting of restricted stock	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition`	$4.51M	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`	$3.45M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.45M	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`	$10.13M	USD	1 Quarter
Cancelled shares withheld for taxes from vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$10.13M	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`	$4.70M	USD	1 Quarter
Distributions to non-controlling interest unitholders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.70M	USD	1 Quarter
Dividends paid ($0.12 per share of Class A common stock)	`DividendsCommonStockCash`	$3.65M	USD	1 Quarter
Dividends paid ($0.12 per share of Class A common stock)	`DividendsCommonStockCash`	$3.65M	USD	1 Quarter
Dividends paid ($0.12 per share of Class A common stock)	`DividendsCommonStockCash`	$4.69M	USD	1 Quarter
Dividends paid ($0.12 per share of Class A common stock)	`DividendsCommonStockCash`	$4.69M	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-81.00K	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-81.00K	USD	1 Quarter
Net income	`ProfitLoss`	$12.97M	USD	1 Quarter
Net income	`ProfitLoss`	$12.97M	USD	1 Quarter
Net income	`ProfitLoss`	$7.30M	USD	1 Quarter
Net income	`ProfitLoss`	$7.30M	USD	1 Quarter
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`	$315.58M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$315.58M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$666.73M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$666.73M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$668.07M	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$668.07M	USD	Point-in-time

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