$SHLS
Shoals Technologies Group, Inc. Stock $shls

$shls Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-K Financial Statement

#000183165123000024 Filed on February 28, 2023

Income Statement

Concept	2022 Q4	2022	2021
Revenue	$94.65M	$326.9M	$213.2M
YoY Change	97.0%	53.34%	21.48%
Cost Of Revenue	$54.27M	$195.6M	$130.6M
YoY Change	68.95%	49.83%	19.82%
Gross Profit	$40.38M	$131.3M	$82.65M
YoY Change	153.59%	58.89%	24.19%
Gross Profit Margin	42.66%	40.16%	38.76%
Selling, General & Admin	$14.77M	$55.51M	$37.69M
YoY Change	32.74%	47.26%	82.09%
% of Gross Profit	36.58%	42.27%	45.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.234M	$10.51M	$10.05M
YoY Change	-17.5%	4.54%	6.89%
% of Gross Profit	5.53%	8.0%	12.16%
Operating Expenses	$17.01M	$64.98M	$46.41M
YoY Change	28.41%	40.01%	58.57%
Operating Profit	$23.37M	$66.33M	$36.23M
YoY Change	772.16%	83.07%	-2.8%
Interest Expense	-$5.778M	$18.54M	$14.55M
YoY Change	58.82%	27.42%	314.5%
% of Operating Profit	-24.72%	27.95%	40.16%
Other Income/Expense, Net	$104.2M	$104.2M	-$1.663M
YoY Change	5071.61%	-6366.27%
Pretax Income	$121.8M	$152.0M	$4.030M
YoY Change	11423.56%	3671.71%	-88.08%
Income Tax	$3.502M	$8.987M	$86.00K
% Of Pretax Income	2.88%	5.91%	2.13%
Net Earnings	$112.6M	$127.6M	$2.348M
YoY Change	-6230.16%	5334.88%	-93.05%
Net Earnings / Revenue	118.97%	39.03%	1.1%
Basic Earnings Per Share		$1.11
Diluted Earnings Per Share	$0.34	$0.85	$23.65K
COMMON SHARES
Basic Shares Outstanding		114.5M shares
Diluted Shares Outstanding		167.6M shares

Balance Sheet

Concept	2022 Q4	2022	2021
SHORT-TERM ASSETS
Cash & Short-Term Investments	$8.766M	$8.766M	$5.006M
YoY Change	75.11%	75.11%	-50.44%
Cash & Equivalents	$8.766M	$8.766M	$5.006M
Short-Term Investments
Other Short-Term Assets	$4.632M	$4.632M	$5.042M
YoY Change	-8.13%	-8.13%	2421.0%
Inventory	$72.85M	$72.85M	$38.37M
Prepaid Expenses
Receivables	$50.58M	$67.29M	$45.03M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$153.5M	$153.5M	$93.45M
YoY Change	64.31%	64.31%	66.57%
LONG-TERM ASSETS
Property, Plant & Equipment	$16.87M	$20.93M	$15.57M
YoY Change	8.32%	34.39%	21.67%
Goodwill	$69.94M
YoY Change	0.73%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$6.325M	$293.9M	$182.7M
YoY Change	9.77%	60.85%	4250.48%
Total Long-Term Assets	$441.4M	$441.4M	$333.0M
YoY Change	32.55%	32.55%	139.2%
TOTAL ASSETS
Total Short-Term Assets	$153.5M	$153.5M	$93.45M
Total Long-Term Assets	$441.4M	$441.4M	$333.0M
Total Assets	$594.9M	$594.9M	$426.4M
YoY Change	39.51%	39.51%	118.34%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.481M	$9.481M	$19.99M
YoY Change	-52.56%	-52.56%	36.88%
Accrued Expenses	$17.88M	$17.88M	$9.569M
YoY Change	86.87%	86.87%	59.48%
Deferred Revenue	$23.26M
YoY Change	1163.39%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.000M	$2.000M	$2.000M
YoY Change	0.0%	0.0%	-42.86%
Total Short-Term Liabilities	$52.62M	$52.62M	$31.55M
YoY Change	66.77%	66.77%	30.93%
LONG-TERM LIABILITIES
Long-Term Debt	$237.1M	$237.1M	$245.1M
YoY Change	-3.26%	-3.26%	-31.03%
Other Long-Term Liabilities	$4.221M	$4.221M	$157.3M
YoY Change	353.38%	-97.32%
Total Long-Term Liabilities	$241.3M	$241.3M	$402.4M
YoY Change	-1.91%	-40.03%	13.24%
TOTAL LIABILITIES
Total Short-Term Liabilities	$52.62M	$52.62M	$31.55M
Total Long-Term Liabilities	$241.3M	$241.3M	$402.4M
Total Liabilities	$293.9M	$303.5M	$423.9M
YoY Change	-32.27%	-28.39%	11.72%
SHAREHOLDERS EQUITY
Retained Earnings	$34.48M
YoY Change	-137.02%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$291.4M	$291.4M	$2.553M
YoY Change
Total Liabilities & Shareholders Equity	$594.9M	$594.9M	$426.4M
YoY Change	39.51%	39.51%	118.34%

Cashflow Statement

Concept	2022 Q4	2022	2021
OPERATING ACTIVITIES
Net Income	$112.6M	$127.6M	$2.348M
YoY Change	-6230.16%	5334.88%	-93.05%
Depreciation, Depletion And Amortization	$2.234M	$10.51M	$10.05M
YoY Change	-17.5%	4.54%	6.89%
Cash From Operating Activities	$34.44M	$39.46M	-$4.083M
YoY Change	1226.69%	-1066.32%	-107.55%
INVESTING ACTIVITIES
Capital Expenditures	$761.0K	$3.154M	$4.126M
YoY Change	-146.32%	-23.56%	27.5%
Acquisitions		$0.00	$12.91M
YoY Change		-100.0%
Other Investing Activities	$0.00	$503.0K	-$12.91M
YoY Change		-103.9%
Cash From Investing Activities	-$761.0K	-$3.657M	-$17.04M
YoY Change	-53.68%	-78.53%	426.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$42.94M	$281.1M
YoY Change		-84.72%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-56.53M	-$36.59M	$20.60M
YoY Change	912.18%	-277.6%	-143.05%
NET CHANGE
Cash From Operating Activities	34.44M	$39.46M	-$4.083M
Cash From Investing Activities	-761.0K	-$3.657M	-$17.04M
Cash From Financing Activities	-56.53M	-$36.59M	$20.60M
Net Change In Cash	-22.85M	-$791.0K	-$516.0K
YoY Change	393.31%	53.29%	-117.25%
FREE CASH FLOW
Cash From Operating Activities	$34.44M	$39.46M	-$4.083M
Capital Expenditures	$761.0K	$3.154M	$4.126M
Free Cash Flow	$33.68M	$36.30M	-$8.209M
YoY Change	694.53%	-542.21%	-116.14%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001831651
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
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CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-39942
CY2022	dei	Entity Registrant Name EntityRegistrantName	Shoals Technologies Group, Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-3774438
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	1400 Shoals Way
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	Portland
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	TN
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	37148
CY2022	dei	City Area Code CityAreaCode	(615)
CY2022	dei	Local Phone Number LocalPhoneNumber	451-1400
CY2022	dei	Auditor Firm AuditorFirmId	243
CY2022	dei	Security12b Title Security12bTitle	Class A Common Stock, $0.00001 Par Value
CY2022	dei	Trading Symbol TradingSymbol	SHLS
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
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CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
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CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
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CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
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	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	4837000	usd
	shls	Noncontrolling Interest Increase Decrease From Equity Reallocation NoncontrollingInterestIncreaseDecreaseFromEquityReallocation	0	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-7498000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	143013000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	17913000	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-1297000	usd
CY2022	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	7762000	usd
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	115396000	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	41224000	usd
CY2022	shls	Noncontrolling Interest Increase Decrease From Equity Reallocation NoncontrollingInterestIncreaseDecreaseFromEquityReallocation	0	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	300989000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	143013000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	3944000	usd
CY2020	us-gaap	Profit Loss ProfitLoss	33766000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10509000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10053000	usd
CY2020	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9405000	usd
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1365000	usd
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5969000	usd
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	351000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	16108000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	11286000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	8251000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	200000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	2073000	usd
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	-1418000	usd
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	188000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8406000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1476000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	0	usd
CY2022	shls	Tax Receivable Agreement Liability Adjustment TaxReceivableAgreementLiabilityAdjustment	6675000	usd
CY2021	shls	Tax Receivable Agreement Liability Adjustment TaxReceivableAgreementLiabilityAdjustment	1663000	usd
CY2020	shls	Tax Receivable Agreement Liability Adjustment TaxReceivableAgreementLiabilityAdjustment	0	usd
CY2022	shls	Gain On Termination Of Tax Receivable Agreement GainOnTerminationOfTaxReceivableAgreement	110883000	usd
CY2021	shls	Gain On Termination Of Tax Receivable Agreement GainOnTerminationOfTaxReceivableAgreement	0	usd
CY2020	shls	Gain On Termination Of Tax Receivable Agreement GainOnTerminationOfTaxReceivableAgreement	0	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-52000	usd
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	19207000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-818000	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-288000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	3180000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	9739000	usd
CY2020	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	1289000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	36927000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17188000	usd
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6475000	usd
CY2022	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-244000	usd
CY2021	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-341000	usd
CY2020	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-643000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-11029000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3877000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4251000	usd
CY2022	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	10670000	usd
CY2021	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-6179000	usd
CY2020	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	4949000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	21418000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1668000	usd
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-246000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	39455000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4083000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	54082000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3154000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4126000	usd
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3236000	usd
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	12909000	usd
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2022	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	503000	usd
CY2021	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	usd
CY2020	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3657000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-17035000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3236000	usd
CY2022	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	7762000	usd
CY2021	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	4837000	usd
CY2020	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	376046000	usd
CY2022	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1297000	usd
CY2021	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	137000	usd
CY2020	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	94000	usd
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	11821000	usd
CY2022	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	usd
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	278833000	usd
CY2020	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	42943000	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	281064000	usd
CY2020	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	usd
CY2022	shls	Payment Of Debt Acquired In Acquisition PaymentOfDebtAcquiredInAcquisition	0	usd
CY2021	shls	Payment Of Debt Acquired In Acquisition PaymentOfDebtAcquiredInAcquisition	1537000	usd
CY2020	shls	Payment Of Debt Acquired In Acquisition PaymentOfDebtAcquiredInAcquisition	0	usd
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1463000	usd
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	9704000	usd
CY2020	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	3738000	usd
CY2022	shls	Payments To Terminate Tax Receivable Agreement PaymentsToTerminateTaxReceivableAgreement	58000000	usd
CY2021	shls	Payments To Terminate Tax Receivable Agreement PaymentsToTerminateTaxReceivableAgreement	0	usd
CY2020	shls	Payments To Terminate Tax Receivable Agreement PaymentsToTerminateTaxReceivableAgreement	0	usd
CY2022	shls	Payment Of Fees For Tax Receivable Agreement Termination PaymentOfFeesForTaxReceivableAgreementTermination	1870000	usd
CY2021	shls	Payment Of Fees For Tax Receivable Agreement Termination PaymentOfFeesForTaxReceivableAgreementTermination	0	usd
CY2020	shls	Payment Of Fees For Tax Receivable Agreement Termination PaymentOfFeesForTaxReceivableAgreementTermination	0	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-36589000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	20602000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-47855000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-791000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-516000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2991000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9557000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10073000	usd
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	7082000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8766000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9557000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10073000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	12840000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	10809000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	3033000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	786000	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	1190000	usd
CY2020	us-gaap	Income Taxes Paid IncomeTaxesPaid	0	usd
CY2022	shls	Reclassification Of Deferred Offering Costs To Additional Paid In Capital ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapital	0	usd
CY2021	shls	Reclassification Of Deferred Offering Costs To Additional Paid In Capital ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapital	3902000	usd
CY2020	shls	Reclassification Of Deferred Offering Costs To Additional Paid In Capital ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapital	0	usd
CY2022	shls	Recording Of Deferred Tax Assets RecordingOfDeferredTaxAssets	123157000	usd
CY2021	shls	Recording Of Deferred Tax Assets RecordingOfDeferredTaxAssets	187915000	usd
CY2020	shls	Recording Of Deferred Tax Assets RecordingOfDeferredTaxAssets	0	usd
CY2022	shls	Recording Of Amounts Payable Pursuant To Tax Receivable Agreement RecordingOfAmountsPayablePursuantToTaxReceivableAgreement	7761000	usd
CY2021	shls	Recording Of Amounts Payable Pursuant To Tax Receivable Agreement RecordingOfAmountsPayablePursuantToTaxReceivableAgreement	154711000	usd
CY2020	shls	Recording Of Amounts Payable Pursuant To Tax Receivable Agreement RecordingOfAmountsPayablePursuantToTaxReceivableAgreement	0	usd
CY2022	shls	Capital Contribution Related To Tax Receivable Agreement CapitalContributionRelatedToTaxReceivableAgreement	115396000	usd
CY2021	shls	Capital Contribution Related To Tax Receivable Agreement CapitalContributionRelatedToTaxReceivableAgreement	27011000	usd
CY2020	shls	Capital Contribution Related To Tax Receivable Agreement CapitalContributionRelatedToTaxReceivableAgreement	0	usd
CY2022	shls	Income Tax Receivable From Merger IncomeTaxReceivableFromMerger	0	usd
CY2021	shls	Income Tax Receivable From Merger IncomeTaxReceivableFromMerger	3842000	usd
CY2020	shls	Income Tax Receivable From Merger IncomeTaxReceivableFromMerger	0	usd
CY2022	shls	Deferred Tax Asset And Additional Paid In Capital From Acquiree DeferredTaxAssetAndAdditionalPaidInCapitalFromAcquiree	0	usd
CY2021	shls	Deferred Tax Asset And Additional Paid In Capital From Acquiree DeferredTaxAssetAndAdditionalPaidInCapitalFromAcquiree	238000	usd
CY2020	shls	Deferred Tax Asset And Additional Paid In Capital From Acquiree DeferredTaxAssetAndAdditionalPaidInCapitalFromAcquiree	0	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	0	usd
CY2021	us-gaap	Stock Issued1 StockIssued1	6500000	usd
CY2020	us-gaap	Stock Issued1 StockIssued1	0	usd
CY2022Q4	shls	Number Of Subsidiaries NumberOfSubsidiaries	4	subsidiary
CY2022Q4	shls	Payments To Terminate Tax Receivable Agreement PaymentsToTerminateTaxReceivableAgreement	58000000	usd
CY2022	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:125%">Reclassifications</span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:125%">Certain prior period amounts have been reclassified to conform to the current period presentation.</span></div>
CY2022	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:6pt;margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:125%">Use of Estimates</span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:400;line-height:125%">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Significant estimates include revenue recognition, allowance for credit losses, useful lives of property, plant and equipment and other intangible assets, impairment of long-lived assets, allowance for obsolete or slow moving inventory, payable pursuant to the TRA, valuation allowance on deferred tax assets and equity-based compensation expense.</span></div>
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	4600000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8766000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5006000	usd
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10073000	usd
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	usd
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	usd
CY2020Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	usd
CY2022Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	0	usd
CY2021Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	4551000	usd
CY2020Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	0	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8766000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9557000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10073000	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	ConcentrationsThe Company has cash deposited at certain financial institutions which, at times, may exceed the limits provided by the Federal Deposit Insurance Corporation (“FDIC”). The Company has not experienced any losses on such amount and believes it is not subject to significant credit risk related to cash balances.
CY2022Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	8300000	usd
CY2022Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	600000	usd
CY2021Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	100000	usd
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2022	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	51061000	usd
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	32015000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	486000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	516000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	50575000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	31499000	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	75778000	usd
CY2021Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	39265000	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2924000	usd
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	897000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	72854000	usd
CY2021Q4	us-gaap	Inventory Net InventoryNet	38368000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	24154000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	21174000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	7284000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5600000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16870000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	15574000	usd
CY2022	us-gaap	Depreciation Depreciation	1900000	usd
CY2021	us-gaap	Depreciation Depreciation	1700000	usd
CY2020	us-gaap	Depreciation Depreciation	1400000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	1500000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	1500000	usd
CY2020	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	1100000	usd
CY2022	us-gaap	Depreciation Nonproduction DepreciationNonproduction	400000	usd
CY2021	us-gaap	Depreciation Nonproduction DepreciationNonproduction	200000	usd
CY2020	us-gaap	Depreciation Nonproduction DepreciationNonproduction	300000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	69900000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	69400000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	50176000	usd
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	19260000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	69436000	usd
CY2022	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	505000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	69941000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	102200000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	102200000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	45615000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	36964000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	56585000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	65236000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8700000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8400000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8000000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	7918000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	7585000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7585000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	7585000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	7585000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	18327000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	56585000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4917000	usd
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	2882000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	7226000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	3095000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5739000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1751000	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	17882000	usd
CY2021Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	7728000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	4187000	usd
CY2021Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	5337000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	239063000	usd
CY2021Q4	us-gaap	Long Term Debt LongTermDebt	247053000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2000000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2000000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	237063000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	245053000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	143013000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-327000	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	114495000	shares
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2000000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2000000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	2000000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	237250000	usd
CY2022Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	243250000	usd
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	127611000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-327000	usd
CY2022	us-gaap	Dilutive Securities DilutiveSecurities	15402000	usd
	us-gaap	Dilutive Securities DilutiveSecurities	0	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	99269000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	167631000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	99269000	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.85
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	16100000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11300000	usd
CY2022Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	31900000	usd
CY2022	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent	0	usd
CY2022	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y1M6D
CY2021Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2021Q1	shls	Number Of Classes Of Directors NumberOfClassesOfDirectors	3	class
CY2021Q1	shls	Limitation On Issuance Of Class B Common Stock Ratio Of Class B Common Stock Held To Number Of Llc Interests Held Maximum LimitationOnIssuanceOfClassBCommonStockRatioOfClassBCommonStockHeldToNumberOfLLCInterestsHeldMaximum	1
CY2021Q1	shls	Ratio For Cancellation Of Class B Common Stock When Llc Interests Are Redeemed Or Exchanged RatioForCancellationOfClassBCommonStockWhenLLCInterestsAreRedeemedOrExchanged	1
CY2021Q1	shls	Required Ratio Of Class A Common Stock Issued To Number Of Llc Interests Owned RequiredRatioOfClassACommonStockIssuedToNumberOfLLCInterestsOwned	1
CY2021Q1	shls	Required Ratio Of Class A Common Stock Issued To Number Of Llc Interests Owned RequiredRatioOfClassACommonStockIssuedToNumberOfLLCInterestsOwned	1
CY2021Q1	shls	Required Ratio Of Class B Common Stock Owned By Continuing Equity Owners To Number Of Llc Interests Owned By Continuing Equity Owners RequiredRatioOfClassBCommonStockOwnedByContinuingEquityOwnersToNumberOfLLCInterestsOwnedByContinuingEquityOwners	1
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	15402000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1596000	usd
CY2022	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Organizational Transaction ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesOrganizationalTransaction	0	usd
	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Organizational Transaction ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesOrganizationalTransaction	88644000	usd
	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent	70976000	usd
CY2022	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Stock Compensation Plan Activity ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesStockCompensationPlanActivity	5422000	usd
	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Stock Compensation Plan Activity ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesStockCompensationPlanActivity	3618000	usd
CY2022	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Distributions To Non Controlling Interest ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesDistributionsToNonControllingInterest	7762000	usd
	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Distributions To Non Controlling Interest ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesDistributionsToNonControllingInterest	4837000	usd
CY2022	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Reallocation Of Non Controlling Interest ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesReallocationOfNonControllingInterest	6604000	usd
	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Reallocation Of Non Controlling Interest ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesReallocationOfNonControllingInterest	7240000	usd
CY2022	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	19666000	usd
	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet	-10051000	usd
CY2022	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	7800000	usd
CY2021	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	4800000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4060000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1162000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3256000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	4418000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	1126000	usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	142000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	177000	usd
CY2022	us-gaap	Lease Cost LeaseCost	1445000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1337000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	1261000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	958000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	950000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	325000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	4831000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	413000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	4418000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y10M24D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.045
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	1295000	usd
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1239000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3990000	usd
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	489000	usd
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	499000	usd
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	200000	usd
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	58000	usd
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	6000	usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2021Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	1252000	usd
CY2022	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	0	usd
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	300000	usd
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	200000	usd
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.06
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.02
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	152000000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	4030000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	0	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	0	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	152000000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	4030000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	554000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	631000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	554000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	631000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	13639000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	397000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-5233000	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-1873000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8406000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1476000	usd
CY2022	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	27000	usd
CY2021	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	931000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8987000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	86000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	31920000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	846000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	4786000	usd
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-1380000	usd
CY2022	shls	Effective Income Tax Rate Reconciliation Permanent Tax Adjustments Amount EffectiveIncomeTaxRateReconciliationPermanentTaxAdjustmentsAmount	268000	usd
CY2021	shls	Effective Income Tax Rate Reconciliation Permanent Tax Adjustments Amount EffectiveIncomeTaxRateReconciliationPermanentTaxAdjustmentsAmount	342000	usd
CY2022	shls	Effective Income Tax Rate Reconciliation Pre Ipo Income Amount EffectiveIncomeTaxRateReconciliationPreIPOIncomeAmount	0	usd
CY2021	shls	Effective Income Tax Rate Reconciliation Pre Ipo Income Amount EffectiveIncomeTaxRateReconciliationPreIPOIncomeAmount	-562000	usd
CY2022	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	3289000	usd
CY2021	us-gaap	Income Tax Reconciliation Minority Interest Income Expense IncomeTaxReconciliationMinorityInterestIncomeExpense	342000	usd
CY2022	shls	Effective Income Tax Rate Reconciliation Termination Of Tax Receivable Agreement Amount EffectiveIncomeTaxRateReconciliationTerminationOfTaxReceivableAgreementAmount	-15905000	usd
CY2021	shls	Effective Income Tax Rate Reconciliation Termination Of Tax Receivable Agreement Amount EffectiveIncomeTaxRateReconciliationTerminationOfTaxReceivableAgreementAmount	349000	usd
CY2022	shls	Effective Income Tax Rate Reconciliation Remeasurement Of Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationRemeasurementOfDeferredTaxesAmount	-5966000	usd
CY2021	shls	Effective Income Tax Rate Reconciliation Remeasurement Of Deferred Taxes Amount EffectiveIncomeTaxRateReconciliationRemeasurementOfDeferredTaxesAmount	-1939000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	0	usd
CY2021	us-gaap	Income Tax Reconciliation Tax Credits Research IncomeTaxReconciliationTaxCreditsResearch	77000	usd
CY2022	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	27000	usd
CY2021	us-gaap	Income Tax Reconciliation Tax Contingencies IncomeTaxReconciliationTaxContingencies	789000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-1983000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1983000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-871000	usd
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	77000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8987000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	86000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	286759000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Investments DeferredTaxAssetsInvestments	161078000	usd
CY2022Q4	shls	Deferred Tax Assets Tax Receivable Agreement DeferredTaxAssetsTaxReceivableAgreement	0	usd
CY2021Q4	shls	Deferred Tax Assets Tax Receivable Agreement DeferredTaxAssetsTaxReceivableAgreement	13014000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4626000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3772000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	249000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1077000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	291634000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	178941000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1983000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	291634000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	176958000	usd
CY2022Q4	shls	Deferred Income Tax Assets Tax Receivable Agreement DeferredIncomeTaxAssetsTaxReceivableAgreement	286800000	usd
CY2022Q4	shls	Tax Receivable Agreement Proportion Of Tax Benefits To Be Paid To Tra Owners TaxReceivableAgreementProportionOfTaxBenefitsToBePaidToTRAOwners	0.85
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2000000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	1000000	usd
CY2021	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense	900000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	604000	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	604000	usd
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	usd
CY2021	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	0	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	604000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	604000	usd
CY2021Q1	shls	Tax Receivable Agreement Proportion Of Tax Benefits To Be Paid To Tra Owners TaxReceivableAgreementProportionOfTaxBenefitsToBePaidToTRAOwners	0.85
CY2022Q4	shls	Payments To Terminate Tax Receivable Agreement PaymentsToTerminateTaxReceivableAgreement	58000000	usd
CY2022Q4	shls	Tax Receivable Agreement Liability Adjustment TaxReceivableAgreementLiabilityAdjustment	58000000	usd
CY2022	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	110900000	usd
CY2021Q4	shls	Liability On Tax Receivable Agreement LiabilityOnTaxReceivableAgreement	156374000	usd
CY2020Q4	shls	Liability On Tax Receivable Agreement LiabilityOnTaxReceivableAgreement	0	usd
CY2022	shls	Liability On Tax Receivable Agreement Share Exchanges LiabilityOnTaxReceivableAgreementShareExchanges	7761000	usd
CY2021	shls	Liability On Tax Receivable Agreement Share Exchanges LiabilityOnTaxReceivableAgreementShareExchanges	140293000	usd
CY2022	shls	Liability On Tax Receivable Agreement Merger LiabilityOnTaxReceivableAgreementMerger	0	usd
CY2021	shls	Liability On Tax Receivable Agreement Merger LiabilityOnTaxReceivableAgreementMerger	14418000	usd
CY2022	shls	Liability On Tax Receivable Agreement Follow On Offering Exchange LiabilityOnTaxReceivableAgreementFollowOnOfferingExchange	6675000	usd
CY2021	shls	Liability On Tax Receivable Agreement Follow On Offering Exchange LiabilityOnTaxReceivableAgreementFollowOnOfferingExchange	1663000	usd
CY2022	shls	Liability On Tax Receivable Adjustment Related To Tra Termination LiabilityOnTaxReceivableAdjustmentRelatedToTRATermination	-112810000	usd
CY2021	shls	Liability On Tax Receivable Adjustment Related To Tra Termination LiabilityOnTaxReceivableAdjustmentRelatedToTRATermination	0	usd
CY2022	shls	Liability On Tax Receivable Agreement Payments LiabilityOnTaxReceivableAgreementPayments	-58000000	usd
CY2021	shls	Liability On Tax Receivable Agreement Payments LiabilityOnTaxReceivableAgreementPayments	0	usd
CY2022	shls	Liability On Tax Receivable Agreement Adjustment For Change In Estimated Tax Rate LiabilityOnTaxReceivableAgreementAdjustmentForChangeInEstimatedTaxRate	0	usd
CY2021	shls	Liability On Tax Receivable Agreement Adjustment For Change In Estimated Tax Rate LiabilityOnTaxReceivableAgreementAdjustmentForChangeInEstimatedTaxRate	156374000	usd
CY2022	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	326940000	usd
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	213212000	usd
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	175518000	usd
CY2022Q4	us-gaap	Billed Contract Receivables BilledContractReceivables	48571000	usd
CY2021Q4	us-gaap	Billed Contract Receivables BilledContractReceivables	26669000	usd
CY2022Q4	us-gaap	Retainage Deposit RetainageDeposit	2004000	usd
CY2021Q4	us-gaap	Retainage Deposit RetainageDeposit	4830000	usd
CY2022Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	16713000	usd
CY2021Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	13533000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	23259000	usd
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	1841000	usd
CY2020Q4	us-gaap	Billed Contract Receivables BilledContractReceivables	24200000	usd
CY2020Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	3800000	usd
CY2020Q4	us-gaap	Retainage Deposit RetainageDeposit	2800000	usd
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	1800000	usd
CY2022	shls	Contract With Customer Liability Revenue Recognized Percentage ContractWithCustomerLiabilityRevenueRecognizedPercentage	1
CY2021	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	200000	usd
CY2021	shls	Contract With Customer Liability Revenue Recognized Percentage ContractWithCustomerLiabilityRevenueRecognizedPercentage	1
CY2022	shls	Related Party Transaction Tax Receivable Agreement Termination Payment Percentage RelatedPartyTransactionTaxReceivableAgreementTerminationPaymentPercentage	0.45

Files In Submission

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$SHLS
Shoals Technologies Group, Inc. Stock $shls

2022 Q4 Form 10-K Financial Statement

#000183165123000024 Filed on February 28, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHLS Shoals Technologies Group, Inc. Stock $shls

2022 Q4 Form 10-K Financial Statement

#000183165123000024 Filed on February 28, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHLS
Shoals Technologies Group, Inc. Stock $shls