$SEI
Solaris Energy Infrastructure, Inc.

2023 Q4 Form 10-K Financial Statement

#000169750024000023 Filed on February 27, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023
Revenue $63.35M $292.9M
YoY Change -24.64% -8.46%
Cost Of Revenue $36.87M $177.8M
YoY Change -34.97% -19.08%
Gross Profit $26.48M $115.1M
YoY Change -3.22% 14.84%
Gross Profit Margin 41.8% 39.29%
Selling, General & Admin $7.229M $26.95M
YoY Change 23.11% 16.8%
% of Gross Profit 27.3% 23.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.518M $36.19M
YoY Change 9.96% 18.9%
% of Gross Profit 35.95% 31.44%
Operating Expenses $17.24M $26.95M
YoY Change -0.22% 16.8%
Operating Profit $9.241M $49.90M
YoY Change -8.36% 19.37%
Interest Expense -$912.0K -$3.307M
YoY Change 403.87% 576.28%
% of Operating Profit -9.87% -6.63%
Other Income/Expense, Net
YoY Change
Pretax Income $8.329M $46.60M
YoY Change -15.89% 12.78%
Income Tax $1.370M $7.820M
% Of Pretax Income 16.45% 16.78%
Net Earnings $4.067M $24.34M
YoY Change -11.8% 15.02%
Net Earnings / Revenue 6.42% 8.31%
Basic Earnings Per Share
Diluted Earnings Per Share $0.14 $0.78
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $5.833M $5.833M
YoY Change -33.98% -33.98%
Cash & Equivalents $5.833M
Short-Term Investments
Other Short-Term Assets $2.095M $5.247M
YoY Change -2.1% 74.26%
Inventory $6.672M $6.672M
Prepaid Expenses
Receivables $47.29M $47.29M
Other Receivables $0.00 $2.095M
Total Short-Term Assets $67.14M $67.14M
YoY Change -24.34% -24.34%
LONG-TERM ASSETS
Property, Plant & Equipment $335.8M $335.8M
YoY Change 11.13% 11.13%
Goodwill $13.00M
YoY Change 0.0%
Intangibles $702.0K
YoY Change -50.87%
Long-Term Investments
YoY Change
Other Assets $342.0K $49.95M
YoY Change 27.61% -12.69%
Total Long-Term Assets $401.2M $401.2M
YoY Change 7.31% 7.31%
TOTAL ASSETS
Total Short-Term Assets $67.14M $67.14M
Total Long-Term Assets $401.2M $401.2M
Total Assets $468.3M $468.3M
YoY Change 1.24% 1.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $12.65M $12.65M
YoY Change -51.21% -51.21%
Accrued Expenses $20.29M $21.68M
YoY Change -19.64% -17.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $2.462M $2.462M
YoY Change 27.96% 27.96%
Total Short-Term Liabilities $37.20M $37.20M
YoY Change -33.46% -33.46%
LONG-TERM LIABILITIES
Long-Term Debt $32.40M $32.40M
YoY Change 183.5% 183.5%
Other Long-Term Liabilities $44.00K $83.12M
YoY Change -88.01% 6.41%
Total Long-Term Liabilities $44.00K $115.5M
YoY Change -88.01% 29.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $37.20M $37.20M
Total Long-Term Liabilities $44.00K $115.5M
Total Liabilities $152.7M $262.3M
YoY Change 5.0% 6.26%
SHAREHOLDERS EQUITY
Retained Earnings $17.31M
YoY Change 34.77%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $206.0M $206.0M
YoY Change
Total Liabilities & Shareholders Equity $468.3M $468.3M
YoY Change 1.24% 1.24%

Cashflow Statement

Concept 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $4.067M $24.34M
YoY Change -11.8% 15.02%
Depreciation, Depletion And Amortization $9.518M $36.19M
YoY Change 9.96% 18.9%
Cash From Operating Activities $23.58M $89.92M
YoY Change -2.08% 32.25%
INVESTING ACTIVITIES
Capital Expenditures $7.271M $64.39M
YoY Change -66.77% -20.91%
Acquisitions
YoY Change
Other Investing Activities $98.00K $2.385M
YoY Change -30.99% 27.4%
Cash From Investing Activities -$7.173M -$62.00M
YoY Change -67.01% -22.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $26.44M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.03M -30.92M
YoY Change 256.04% 91.84%
NET CHANGE
Cash From Operating Activities 23.58M 89.92M
Cash From Investing Activities -7.173M -62.00M
Cash From Financing Activities -14.03M -30.92M
Net Change In Cash 2.382M -3.002M
YoY Change -249.06% -89.15%
FREE CASH FLOW
Cash From Operating Activities $23.58M $89.92M
Capital Expenditures $7.271M $64.39M
Free Cash Flow $16.31M $25.54M
YoY Change 641.45% -290.35%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2023Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2023 dei Entity Central Index Key
EntityCentralIndexKey
0001697500
CY2023 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2023 dei Amendment Flag
AmendmentFlag
false
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2023Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2023 dei Document Type
DocumentType
10-K
CY2023 dei Document Annual Report
DocumentAnnualReport
true
CY2023 dei Document Period End Date
DocumentPeriodEndDate
2023-12-31
CY2023 dei Document Transition Report
DocumentTransitionReport
false
CY2023 dei Entity File Number
EntityFileNumber
001-38090
CY2023 dei Entity Registrant Name
EntityRegistrantName
SOLARIS OILFIELD INFRASTRUCTURE, INC.
CY2023 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2023 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
81-5223109
CY2023 dei Entity Address Address Line1
EntityAddressAddressLine1
9651 Katy Freeway, Suite 300
CY2023 dei Entity Address City Or Town
EntityAddressCityOrTown
Houston
CY2023 dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
CY2023 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
77024
CY2023 dei City Area Code
CityAreaCode
281
CY2023 dei Local Phone Number
LocalPhoneNumber
501-3070
CY2023 dei Security12b Title
Security12bTitle
Class A Common Stock
CY2023 dei Trading Symbol
TradingSymbol
SOI
CY2023 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2023 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2023 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2023 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2023 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2023 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2023 dei Entity Small Business
EntitySmallBusiness
true
CY2023 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2023 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2023 dei Document Fin Stmt Error Correction Flag
DocumentFinStmtErrorCorrectionFlag
false
CY2023 dei Entity Shell Company
EntityShellCompany
false
CY2023Q2 dei Entity Public Float
EntityPublicFloat
212866528
CY2023 dei Auditor Firm
AuditorFirmId
243
CY2023 dei Auditor Name
AuditorName
BDO USA, P.C.
CY2023 dei Auditor Location
AuditorLocation
Houston, Texas
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
5833000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8835000
CY2023Q4 soi Allowance For Doubtful Receivables Current
AllowanceForDoubtfulReceivablesCurrent
104000
CY2022Q4 soi Allowance For Doubtful Receivables Current
AllowanceForDoubtfulReceivablesCurrent
385000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4342000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
5151000
CY2023Q4 us-gaap Inventory Net
InventoryNet
6672000
CY2022Q4 us-gaap Inventory Net
InventoryNet
5289000
CY2023Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
3000000
CY2023Q4 us-gaap Assets Current
AssetsCurrent
67141000
CY2022Q4 us-gaap Assets Current
AssetsCurrent
88743000
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
325121000
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
298160000
CY2023Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
1593000
CY2022Q4 us-gaap Inventory Noncurrent
InventoryNoncurrent
1569000
CY2023Q4 us-gaap Accounts Receivable Allowance For Credit Loss Excluding Accrued Interest Noncurrent
AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent
862000
CY2023Q4 us-gaap Accounts Receivable Excluding Accrued Interest After Allowance For Credit Loss Noncurrent
AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrent
1663000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10721000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
4033000
CY2023Q4 us-gaap Goodwill
Goodwill
13004000
CY2022Q4 us-gaap Goodwill
Goodwill
13004000
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
702000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1429000
CY2023Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
48010000
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
55370000
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
342000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
268000
CY2023Q4 us-gaap Assets
Assets
468297000
CY2022Q4 us-gaap Assets
Assets
462576000
CY2023Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
12654000
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
25934000
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
20292000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
25252000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1385000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
917000
CY2023Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2462000
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1924000
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
408000
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
790000
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
37201000
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
55909000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
11541000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
6212000
CY2023Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
30000000
CY2022Q4 us-gaap Long Term Line Of Credit
LongTermLineOfCredit
8000000
CY2023Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
2401000
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3429000
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
44000
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
367000
CY2023Q4 us-gaap Liabilities
Liabilities
152717000
CY2022Q4 us-gaap Liabilities
Liabilities
145447000
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2023Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2023Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2023Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
188379000
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
202551000
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
17314000
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
12847000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
205983000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
215715000
CY2023Q4 us-gaap Minority Interest
MinorityInterest
109597000
CY2022Q4 us-gaap Minority Interest
MinorityInterest
101414000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
315580000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
317129000
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
468297000
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
462576000
CY2023 us-gaap Revenues
Revenues
292947000
CY2022 us-gaap Revenues
Revenues
320005000
CY2021 us-gaap Revenues
Revenues
159189000
CY2023 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
177847000
CY2022 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
219775000
CY2021 us-gaap Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
115459000
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
36185000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
30433000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27210000
CY2022 us-gaap Taxes Other
TaxesOther
3072000
CY2023 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
26951000
CY2022 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
23074000
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
19264000
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1423000
CY2023 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-639000
CY2022 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1847000
CY2021 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
2357000
CY2023 us-gaap Costs And Expenses
CostsAndExpenses
243045000
CY2022 us-gaap Costs And Expenses
CostsAndExpenses
278201000
CY2021 us-gaap Costs And Expenses
CostsAndExpenses
159576000
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
49902000
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
41804000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-387000
CY2023 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-3307000
CY2022 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-489000
CY2021 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-247000
CY2023 soi Total Other Income Expense Net
TotalOtherIncomeExpenseNet
-3307000
CY2022 soi Total Other Income Expense Net
TotalOtherIncomeExpenseNet
-489000
CY2021 soi Total Other Income Expense Net
TotalOtherIncomeExpenseNet
-247000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
46595000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41315000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-634000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7820000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7803000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
626000
CY2023 us-gaap Profit Loss
ProfitLoss
38775000
CY2022 us-gaap Profit Loss
ProfitLoss
33512000
CY2021 us-gaap Profit Loss
ProfitLoss
-1260000
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
14439000
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12354000
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-392000
CY2023 us-gaap Net Income Loss
NetIncomeLoss
24336000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
21158000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-868000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
315479000
CY2021 soi Adjustments To Additional Paid In Capital Tax Receivable Agreement Exchange Of Shares
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementExchangeOfShares
1721000
CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
13000
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
5509000
CY2021 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
786000
CY2021 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
5798000
CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.42
CY2021 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
13407000
CY2021 soi Withholding Tax Decrease From Distributions To Noncontrolling Interest Holders
WithholdingTaxDecreaseFromDistributionsToNoncontrollingInterestHolders
153000
CY2021 us-gaap Profit Loss
ProfitLoss
-1260000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
297876000
CY2022 soi Adjustments To Additional Paid In Capital Tax Receivable Agreement Exchange Of Shares
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementExchangeOfShares
70000
CY2022 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6000
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6478000
CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1106000
CY2022 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
5763000
CY2022 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.42
CY2022 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
13804000
CY2022 us-gaap Profit Loss
ProfitLoss
33512000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
317129000
CY2023 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
26436000
CY2023 soi Adjustments To Additional Paid In Capital Tax Receivable Agreement Exchange Of Shares
AdjustmentsToAdditionalPaidInCapitalTaxReceivableAgreementExchangeOfShares
98000
CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8280000
CY2023 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
1364000
CY2023 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
6634000
CY2023 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.45
CY2023 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
14072000
CY2023 us-gaap Profit Loss
ProfitLoss
38775000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
315580000
CY2023 us-gaap Profit Loss
ProfitLoss
38775000
CY2022 us-gaap Profit Loss
ProfitLoss
33512000
CY2021 us-gaap Profit Loss
ProfitLoss
-1260000
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
36185000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
30433000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
27210000
CY2023 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1423000
CY2023 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-603000
CY2022 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-3707000
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-125000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
7741000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
6092000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
5210000
CY2023 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
158000
CY2022 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
159000
CY2021 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
176000
CY2023 soi Accounts Receivable Credit Loss Expense Reversal And Other
AccountsReceivableCreditLossExpenseReversalAndOther
810000
CY2022 soi Accounts Receivable Credit Loss Expense Reversal And Other
AccountsReceivableCreditLossExpenseReversalAndOther
-420000
CY2021 soi Accounts Receivable Credit Loss Expense Reversal And Other
AccountsReceivableCreditLossExpenseReversalAndOther
365000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7251000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7683000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
132000
CY2022 soi Change In Payables Related To Parties Tax Receivable Agreement
ChangeInPayablesRelatedToPartiesTaxReceivableAgreement
-663000
CY2023 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
913000
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
169000
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
150000
CY2023 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-17155000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
34611000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
12157000
CY2023 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
-2547000
CY2022 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
1318000
CY2021 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
3085000
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2363000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6394000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6726000
CY2023 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6186000
CY2022 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4622000
CY2021 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
978000
CY2023 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-10630000
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
13337000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2959000
CY2023 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-6266000
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5410000
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4652000
CY2023 soi Increase Decrease In Payment Pursuant To Tax Receivable Agreement
IncreaseDecreaseInPaymentPursuantToTaxReceivableAgreement
-1092000
CY2022 us-gaap Taxes Other
TaxesOther
3072000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
89924000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
67996000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
16473000
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
64388000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
81411000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19638000
CY2023 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
122000
CY2022 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1463000
CY2021 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
34000
CY2023 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2263000
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
409000
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
80000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-62003000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-79539000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19524000
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
26436000
CY2023 soi Distributions Paid To Unitholders
DistributionsPaidToUnitholders
6200000
CY2023 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.45
CY2022 soi Distributions Paid To Unitholders
DistributionsPaidToUnitholders
5800000
CY2022 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.42
CY2021 soi Distributions Paid To Unitholders
DistributionsPaidToUnitholders
5800000
CY2021 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.42
CY2023 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
6634000
CY2022 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
5763000
CY2021 us-gaap Distribution Made To Limited Liability Company Llc Member Cash Distributions Paid
DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid
5798000
CY2023 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14072000
CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13804000
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13407000
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2502000
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1610000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
30000
CY2023 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
1794000
CY2022 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
1484000
CY2021 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
657000
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6000
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13000
CY2023 soi Restricted Stock Shares Canceled Taxes Withheld
RestrictedStockSharesCanceledTaxesWithheld
1364000
CY2022 soi Restricted Stock Shares Canceled Taxes Withheld
RestrictedStockSharesCanceledTaxesWithheld
1106000
CY2021 soi Restricted Stock Shares Canceled Taxes Withheld
RestrictedStockSharesCanceledTaxesWithheld
786000
CY2023 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
35000000
CY2022 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
11000000
CY2023 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
13000000
CY2022 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
3000000
CY2023 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
121000
CY2022 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
358000
CY2021 us-gaap Payments Of Capital Distribution
PaymentsOfCapitalDistribution
153000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-30923000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-16119000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-20818000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-3002000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-27662000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-23869000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8835000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36497000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
60366000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5833000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
8835000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
36497000
CY2021 soi Employee Retention Credit Non Cash
EmployeeRetentionCreditNonCash
1900000
CY2023 soi Capitalized Depreciation In Property Plant And Equipment
CapitalizedDepreciationInPropertyPlantAndEquipment
432000
CY2022 soi Capitalized Depreciation In Property Plant And Equipment
CapitalizedDepreciationInPropertyPlantAndEquipment
555000
CY2021 soi Capitalized Depreciation In Property Plant And Equipment
CapitalizedDepreciationInPropertyPlantAndEquipment
582000
CY2023 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
539000
CY2022 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
386000
CY2021 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
299000
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1284000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3173000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
206000
CY2023 soi Property Plant And Equipment Additions Transferred From Inventory
PropertyPlantAndEquipmentAdditionsTransferredFromInventory
4780000
CY2022 soi Property Plant And Equipment Additions Transferred From Inventory
PropertyPlantAndEquipmentAdditionsTransferredFromInventory
1826000
CY2021 soi Property Plant And Equipment Additions Transferred From Inventory
PropertyPlantAndEquipmentAdditionsTransferredFromInventory
920000
CY2023 soi Capital Expenditures Incurred Through Finance Lease
CapitalExpendituresIncurredThroughFinanceLease
2012000
CY2022 soi Capital Expenditures Incurred Through Finance Lease
CapitalExpendituresIncurredThroughFinanceLease
6863000
CY2023 soi Insurance Premium Financing
InsurancePremiumFinancing
1520000
CY2022 soi Insurance Premium Financing
InsurancePremiumFinancing
1931000
CY2021 soi Insurance Premium Financing
InsurancePremiumFinancing
246000
CY2023 us-gaap Interest Paid Net
InterestPaidNet
2958000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
249000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
132000
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
478000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
370000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
325000
CY2023 us-gaap Nature Of Operations
NatureOfOperations
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">1.        Organization and Background of Business </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;"><i style="font-style:italic;">Description of Business</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">We design and manufacture specialized equipment, which combined with field technician support, last mile and mobilization logistics services and our software solutions, enables us to provide a service offering that helps oil and natural gas operators and their suppliers drive efficiencies that reduce operational footprint and costs during the completion phase of well development. We service most active oil and natural gas basins in the United States.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p>
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;"><i style="font-weight:normal;">Use of Estimates </i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">The preparation of consolidated financial statements in accordance with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;"><span style="margin-bottom:12pt;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt;">The most significant estimates relate to stock-based compensation, useful lives and salvage values of long-lived assets, future cash flows associated with goodwill and long-lived asset impairment evaluations, net realizable value of inventory, income taxes, Tax Receivable Agreement liability, collectability of accounts receivable and estimates of allowance for credit losses and determination of the present value of lease payments and right-of-use assets. </p>
CY2023 soi Threshold Period Past Due Trade Accounts Receivable
ThresholdPeriodPastDueTradeAccountsReceivable
P60D
CY2023Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
13523000
CY2022Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
16864000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
29513000
CY2022 us-gaap Inventory Write Down
InventoryWriteDown
0
CY2023 us-gaap Inventory Write Down
InventoryWriteDown
0
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
726000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
774000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
779000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5125000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4423000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
702000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
5163000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3734000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1429000
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
330000
CY2022 soi Accounts Receivable Allowance For Credit Loss Adjustments
AccountsReceivableAllowanceForCreditLossAdjustments
-691000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
385000
CY2023 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2221000
CY2023 soi Accounts Receivable Allowance For Credit Loss Adjustments
AccountsReceivableAllowanceForCreditLossAdjustments
-1411000
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
13004000
CY2023 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
13004000
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2023 us-gaap Revenues
Revenues
292947000
CY2022 us-gaap Revenues
Revenues
320005000
CY2021 us-gaap Revenues
Revenues
159189000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7820000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7803000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
626000
CY2022Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
0
CY2023Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
0
CY2022 us-gaap Environmental Exit Costs Reasonably Possible Additional Losses Best Estimate
EnvironmentalExitCostsReasonablyPossibleAdditionalLossesBestEstimate
0
CY2023 us-gaap Environmental Exit Costs Reasonably Possible Additional Losses Best Estimate
EnvironmentalExitCostsReasonablyPossibleAdditionalLossesBestEstimate
0
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
746000
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
229000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
966000
CY2022Q4 soi Prepaid Purchase Orders
PrepaidPurchaseOrders
25000
CY2023Q4 us-gaap Prepaid Insurance
PrepaidInsurance
1166000
CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
964000
CY2023Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
123000
CY2022Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
122000
CY2023Q4 soi Employees Retention Credit
EmployeesRetentionCredit
958000
CY2022Q4 soi Employees Retention Credit
EmployeesRetentionCredit
1900000
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2095000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2140000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4342000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
5151000
CY2023Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
5626000
CY2022Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
4448000
CY2023Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
42000
CY2022Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
71000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
29000
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
20292000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
25252000
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
485502000
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
425321000
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
160381000
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
127161000
CY2023Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
325121000
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
298160000
CY2023 us-gaap Depreciation
Depreciation
35459000
CY2022 us-gaap Depreciation
Depreciation
29659000
CY2021 us-gaap Depreciation
Depreciation
26431000
CY2023Q4 soi Accrued Property Plant And Equipment Current
AccruedPropertyPlantAndEquipmentCurrent
761000
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
7580000
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
6913000
CY2023Q4 soi Accrued Selling General And Administrative Current
AccruedSellingGeneralAndAdministrativeCurrent
1337000
CY2022Q4 soi Accrued Selling General And Administrative Current
AccruedSellingGeneralAndAdministrativeCurrent
876000
CY2023Q4 soi Accrued Cost Of Sales Current
AccruedCostOfSalesCurrent
3421000
CY2022Q4 soi Accrued Cost Of Sales Current
AccruedCostOfSalesCurrent
11598000
CY2023Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1525000
CY2022Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
1317000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
2471000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
1254000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
1187000
CY2023 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
2452000
CY2022 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
775000
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
26000
CY2023 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
327000
CY2022 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
115000
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4000
CY2023 us-gaap Sublease Income
SubleaseIncome
50000
CY2023 us-gaap Lease Cost
LeaseCost
5200000
CY2022 us-gaap Lease Cost
LeaseCost
2144000
CY2021 us-gaap Lease Cost
LeaseCost
1217000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2267000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
2673000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2096000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1998000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1949000
CY2023Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
498000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1848000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1663000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
9514000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
19337000
CY2023Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
5169000
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6411000
CY2023Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
306000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
12926000
CY2023Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
4863000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
203000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
230000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
351000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
358000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
303000
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
1445000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
2474000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
1219000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
1138000
CY2023 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
2502000
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1610000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
30000
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y9M18D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P11Y10M24D
CY2023Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y6M
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y10M24D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.071
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.063
CY2023Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.057
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.057
CY2023 soi Limited Liability Company Distribution Received
LimitedLiabilityCompanyDistributionReceived
14072000
CY2022 soi Limited Liability Company Distribution Received
LimitedLiabilityCompanyDistributionReceived
13804000
CY2023 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
14072000
CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
13804000
CY2023 us-gaap Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
684000
CY2022 us-gaap Dividends Share Based Compensation Cash
DividendsShareBasedCompensationCash
563000
CY2023Q4 soi Share Repurchase Excise Tax Percentage
ShareRepurchaseExciseTaxPercentage
0.01
CY2023 soi Excise Tax Treasury Stock Repurchases
ExciseTaxTreasuryStockRepurchases
265000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
13205
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.87
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y11M1D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
70000
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4600
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.87
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
8605
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.87
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y11M1D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
30000
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2000
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.87
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6605
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.87
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y11M1D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
47000
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6605
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.87
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P1Y11M1D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
34000
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
6605
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
2.87
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P1Y11M1D
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
34000
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
0
CY2023 us-gaap Net Income Loss
NetIncomeLoss
24336000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
21158000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-868000
CY2023 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1169000
CY2022 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
847000
CY2021 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
365000
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
23167000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
20311000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1233000
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
15275000
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14307000
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14325000
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
569000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
120000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
494000
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
569000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
120000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
494000
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6424000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
6167000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-20000
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
827000
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1516000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
152000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7251000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
7683000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
132000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7820000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7803000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
626000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
46595000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41315000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-634000
CY2023 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
14439000
CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
12354000
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-392000
CY2023 soi Income Loss Attributable To Solaris Oilfield Infrastructure Inc.Stockholders Before Income Taxes
IncomeLossAttributableToSolarisOilfieldInfrastructureInc.StockholdersBeforeIncomeTaxes
32156000
CY2022 soi Income Loss Attributable To Solaris Oilfield Infrastructure Inc.Stockholders Before Income Taxes
IncomeLossAttributableToSolarisOilfieldInfrastructureInc.StockholdersBeforeIncomeTaxes
28961000
CY2021 soi Income Loss Attributable To Solaris Oilfield Infrastructure Inc.Stockholders Before Income Taxes
IncomeLossAttributableToSolarisOilfieldInfrastructureInc.StockholdersBeforeIncomeTaxes
-242000
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6753000
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
6082000
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-70000
CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
962000
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
485000
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
465000
CY2023 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-35000
CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
828000
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
139000
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
140000
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
408000
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
92000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7820000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7803000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
626000
CY2022Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
2050000
CY2023Q4 soi Deferred Tax Asset Imputed Interest
DeferredTaxAssetImputedInterest
2464000
CY2022Q4 soi Deferred Tax Asset Imputed Interest
DeferredTaxAssetImputedInterest
2663000
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
49095000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
50657000
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
66000
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
51625000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
55370000
CY2023Q4 soi Deferred Tax Liabilities Investment In Subsidiaries
DeferredTaxLiabilitiesInvestmentInSubsidiaries
3615000
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
3615000
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
48010000
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
55370000
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
802000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
807000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
807000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
816000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
816000
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2023 soi Unrecognized Tax Benefits Decrease Resulting From State Rate Change
UnrecognizedTaxBenefitsDecreaseResultingFromStateRateChange
5000
CY2022 soi Unrecognized Tax Benefits Decrease Resulting From State Rate Change
UnrecognizedTaxBenefitsDecreaseResultingFromStateRateChange
9000
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
802000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
807000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
816000
CY2023Q4 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2023Q4 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

Files In Submission

Name View Source Status
0001697500-24-000023-index-headers.html Edgar Link pending
0001697500-24-000023-index.html Edgar Link pending
0001697500-24-000023.txt Edgar Link pending
0001697500-24-000023-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
soi-20231231.xsd Edgar Link pending
soi-20231231x10k.htm Edgar Link pending
soi-20231231x10k006.jpg Edgar Link pending
soi-20231231xex23.htm Edgar Link pending
soi-20231231xex31d1.htm Edgar Link pending
soi-20231231xex31d2.htm Edgar Link pending
soi-20231231xex32d1.htm Edgar Link pending
soi-20231231xex32d2.htm Edgar Link pending
soi-20231231xex97.htm Edgar Link pending
soi-20231231_def.xml Edgar Link unprocessable
soi-20231231_lab.xml Edgar Link unprocessable
soi-20231231_pre.xml Edgar Link unprocessable
soi-20231231x10k_htm.xml Edgar Link completed
soi-20231231_cal.xml Edgar Link unprocessable