$SHLS
Shoals Technologies Group, Inc. Stock $shls

$shls Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-K Financial Statement

#000183165124000011 Filed on February 28, 2024

Income Statement

Concept	2023 Q4	2023
Revenue	$130.4M	$488.9M
YoY Change	37.81%	49.55%
Cost Of Revenue	$75.06M	$320.6M
YoY Change	38.3%	63.9%
Gross Profit	$55.38M	$168.3M
YoY Change	37.15%	28.17%
Gross Profit Margin	42.46%	34.42%
Selling, General & Admin	$21.35M	$80.12M
YoY Change	44.56%	44.34%
% of Gross Profit	38.56%	47.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.785M	$10.53M
YoY Change	24.66%	0.19%
% of Gross Profit	5.03%	6.26%
Operating Expenses	$23.51M	$89.27M
YoY Change	38.25%	37.38%
Operating Profit	$31.87M	$79.04M
YoY Change	36.35%	19.15%
Interest Expense	-$5.700M	$24.10M
YoY Change	-1.35%	30.0%
% of Operating Profit	-17.89%	30.49%
Other Income/Expense, Net	$0.00	$0.00
YoY Change	-100.0%	-100.0%
Pretax Income	$26.17M	$54.94M
YoY Change	-78.51%	-63.86%
Income Tax	$9.588M	$12.27M
% Of Pretax Income	36.64%	22.34%
Net Earnings	$16.58M	$39.97M
YoY Change	-85.27%	-68.68%
Net Earnings / Revenue	12.71%	8.18%
Basic Earnings Per Share		$0.24
Diluted Earnings Per Share	$0.10	$0.24
COMMON SHARES
Basic Shares Outstanding		164.2M shares
Diluted Shares Outstanding		164.5M shares

Balance Sheet

Concept	2023 Q4	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$22.71M	$22.71M
YoY Change	159.03%	159.03%
Cash & Equivalents	$22.71M	$22.71M
Short-Term Investments
Other Short-Term Assets	$4.421M	$4.421M
YoY Change	-4.56%	-4.56%
Inventory	$52.80M	$52.80M
Prepaid Expenses
Receivables	$107.1M	$147.3M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$227.2M	$227.2M
YoY Change	47.97%	47.97%
LONG-TERM ASSETS
Property, Plant & Equipment	$24.84M	$27.71M
YoY Change	47.22%	32.38%
Goodwill	$69.94M
YoY Change	0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$5.167M	$470.5M
YoY Change	-18.31%	60.09%
Total Long-Term Assets	$616.8M	$616.8M
YoY Change	39.75%	39.75%
TOTAL ASSETS
Total Short-Term Assets	$227.2M	$227.2M
Total Long-Term Assets	$616.8M	$616.8M
Total Assets	$844.0M	$844.0M
YoY Change	41.87%	41.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$14.40M	$14.40M
YoY Change	51.84%	51.84%
Accrued Expenses	$22.91M	$22.91M
YoY Change	28.1%	28.1%
Deferred Revenue	$22.23M
YoY Change	-4.43%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.000M	$2.000M
YoY Change	0.0%	0.0%
Total Short-Term Liabilities	$92.63M	$92.63M
YoY Change	76.03%	76.03%
LONG-TERM LIABILITIES
Long-Term Debt	$179.4M	$179.4M
YoY Change	-24.3%	-24.3%
Other Long-Term Liabilities	$3.107M	$26.92M
YoY Change	-26.39%	537.81%
Total Long-Term Liabilities	$182.6M	$206.4M
YoY Change	-24.34%	-14.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$92.63M	$92.63M
Total Long-Term Liabilities	$182.6M	$206.4M
Total Liabilities	$299.0M	$299.0M
YoY Change	1.73%	-1.49%
SHAREHOLDERS EQUITY
Retained Earnings	$74.45M
YoY Change	115.94%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$545.0M	$545.0M
YoY Change
Total Liabilities & Shareholders Equity	$844.0M	$844.0M
YoY Change	41.87%	41.87%

Cashflow Statement

Concept	2023 Q4	2023
OPERATING ACTIVITIES
Net Income	$16.58M	$39.97M
YoY Change	-85.27%	-68.68%
Depreciation, Depletion And Amortization	$2.785M	$10.53M
YoY Change	24.66%	0.19%
Cash From Operating Activities	$26.45M	$91.96M
YoY Change	-23.21%	133.06%
INVESTING ACTIVITIES
Capital Expenditures	$2.936M	$10.58M
YoY Change	285.81%	235.38%
Acquisitions		$0.00
YoY Change
Other Investing Activities	$1.000K	$269.0K
YoY Change		-46.52%
Cash From Investing Activities	-$2.936M	-$10.85M
YoY Change	285.81%	196.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-10.03M	-$67.17M
YoY Change	-82.26%	83.57%
NET CHANGE
Cash From Operating Activities	26.45M	$91.96M
Cash From Investing Activities	-2.936M	-$10.85M
Cash From Financing Activities	-10.03M	-$67.17M
Net Change In Cash	13.48M	$13.94M
YoY Change	-159.01%	-1862.45%
FREE CASH FLOW
Cash From Operating Activities	$26.45M	$91.96M
Capital Expenditures	$2.936M	$10.58M
Free Cash Flow	$23.51M	$81.38M
YoY Change	-30.19%	124.17%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	us-gaap	Interest Expense InterestExpense	18538000	usd
CY2021	shls	Increase Decrease In Product Warranty Accrual IncreaseDecreaseInProductWarrantyAccrual	0	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	21418000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	91955000	usd
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001831651
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherAssetsCurrent
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherAssetsCurrent
CY2023Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#AccruedLiabilitiesAndOtherLiabilities
CY2022Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#AccruedLiabilitiesAndOtherLiabilities
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-39942
CY2023	dei	Entity Registrant Name EntityRegistrantName	Shoals Technologies Group, Inc.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-3774438
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	1400 Shoals Way
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Portland
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	TN
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	37148
CY2023	dei	City Area Code CityAreaCode	(615)
CY2023	dei	Local Phone Number LocalPhoneNumber	451-1400
CY2023	dei	Security12b Title Security12bTitle	Class A Common Stock, $0.00001 Par Value
CY2023	dei	Trading Symbol TradingSymbol	SHLS
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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	Large Accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	false
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	3800000000	usd
CY2023	dei	Auditor Name AuditorName	BDO USA, P.C.
CY2023	dei	Auditor Location AuditorLocation	Austin, Texas
CY2023	dei	Auditor Firm AuditorFirmId	243
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	22707000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8766000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	107118000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	50575000	usd
CY2023Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	40136000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	16713000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	52804000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	72854000	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	4421000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	4632000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	227186000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	153540000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	24836000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16870000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	69941000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	69941000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	48668000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	56585000	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	468195000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	291634000	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5167000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6325000	usd
CY2023Q4	us-gaap	Assets Assets	843993000	usd
CY2022Q4	us-gaap	Assets Assets	594895000	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	14396000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	9481000	usd
CY2023Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	22907000	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	17322000	usd
CY2023Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	31099000	usd
CY2022Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	560000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	22228000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	23259000	usd
CY2023Q4	us-gaap	Secured Debt Current SecuredDebtCurrent	2000000	usd
CY2022Q4	us-gaap	Secured Debt Current SecuredDebtCurrent	2000000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	92630000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	52622000	usd
CY2023Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	40000000	usd
CY2022Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	48000000	usd
CY2023Q4	shls	Long Term Debt Excluding Long Term Line Of Credit And Current Maturities LongTermDebtExcludingLongTermLineOfCreditAndCurrentMaturities	139445000	usd
CY2022Q4	shls	Long Term Debt Excluding Long Term Line Of Credit And Current Maturities LongTermDebtExcludingLongTermLineOfCreditAndCurrentMaturities	189063000	usd
CY2023Q4	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	23815000	usd
CY2022Q4	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	0	usd
CY2023Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3107000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4221000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	298997000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	293906000	usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.00001
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	470542000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	256894000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	74452000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	34478000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	544996000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	291374000	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	0	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	9615000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	544996000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	300989000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	843993000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	594895000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	488939000	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
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	320635000	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	195629000	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	130567000	usd
CY2023	us-gaap	Gross Profit GrossProfit	168304000	usd
CY2022	us-gaap	Gross Profit GrossProfit	131311000	usd
CY2021	us-gaap	Gross Profit GrossProfit	82645000	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	80719000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	55908000	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	37893000	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8550000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	9073000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8520000	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	89269000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	64981000	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	46413000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	66330000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	36232000	usd
CY2023	us-gaap	Interest Expense InterestExpense	24100000	usd
CY2021	us-gaap	Interest Expense InterestExpense	14549000	usd
CY2023	shls	Tax Receivable Agreement Liability Adjustment TaxReceivableAgreementLiabilityAdjustment	0	usd
CY2022	shls	Tax Receivable Agreement Liability Adjustment TaxReceivableAgreementLiabilityAdjustment	6675000	usd
CY2021	shls	Tax Receivable Agreement Liability Adjustment TaxReceivableAgreementLiabilityAdjustment	1663000	usd
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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
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CY2022	shls	Noncontrolling Interest Increase Decrease From Equity Reallocation NoncontrollingInterestIncreaseDecreaseFromEquityReallocation	0	usd
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CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	-3880000	usd
CY2023	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2628000	usd
CY2023	shls	Noncontrolling Interest Increase Decrease From Equity Reallocation NoncontrollingInterestIncreaseDecreaseFromEquityReallocation	0	usd
CY2023	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	247000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	544996000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	42661000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	143013000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	3944000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10529000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10509000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10053000	usd
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2165000	usd
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1365000	usd
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	5969000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	20862000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	16108000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	11286000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	296000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	200000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	usd
CY2023	us-gaap	Inventory Write Down InventoryWriteDown	5041000	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	2073000	usd
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	-1418000	usd
CY2023	us-gaap	Product Warranty Expense ProductWarrantyExpense	59556000	usd
CY2022	us-gaap	Product Warranty Expense ProductWarrantyExpense	560000	usd
CY2021	us-gaap	Product Warranty Expense ProductWarrantyExpense	60000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	11334000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8406000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1476000	usd
CY2023	shls	Tax Receivable Agreement Liability Adjustment TaxReceivableAgreementLiabilityAdjustment	0	usd
CY2022	shls	Tax Receivable Agreement Liability Adjustment TaxReceivableAgreementLiabilityAdjustment	6675000	usd
CY2021	shls	Tax Receivable Agreement Liability Adjustment TaxReceivableAgreementLiabilityAdjustment	1663000	usd
CY2023	shls	Gain On Termination Of Tax Receivable Agreement GainOnTerminationOfTaxReceivableAgreement	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
CY2023	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	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
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	56839000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	19207000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-818000	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	23423000	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
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-15009000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	36927000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	17188000	usd
CY2023	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-1355000	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
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5171000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-11029000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	4471000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1668000	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
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10578000	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
CY2023	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	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
CY2023	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	269000	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
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10847000	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
CY2023	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	2628000	usd
CY2022	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	7762000	usd
CY2021	us-gaap	Payments Of Capital Distribution PaymentsOfCapitalDistribution	4837000	usd
CY2023	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3880000	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
CY2023	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	94000	usd
CY2023	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	45000000	usd
CY2022	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	46000000	usd
CY2021	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	49140000	usd
CY2023	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	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
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	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
CY2023	shls	Payment Of Debt Acquired In Acquisition PaymentOfDebtAcquiredInAcquisition	0	usd
CY2022	shls	Payment Of Debt Acquired In Acquisition PaymentOfDebtAcquiredInAcquisition	0	usd
CY2021	shls	Payment Of Debt Acquired In Acquisition PaymentOfDebtAcquiredInAcquisition	1537000	usd
CY2023	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1159000	usd
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1463000	usd
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	9704000	usd
CY2023	shls	Payments To Terminate Tax Receivable Agreement PaymentsToTerminateTaxReceivableAgreement	0	usd
CY2022	shls	Payments To Terminate Tax Receivable Agreement PaymentsToTerminateTaxReceivableAgreement	58000000	usd
CY2021	shls	Payments To Terminate Tax Receivable Agreement PaymentsToTerminateTaxReceivableAgreement	0	usd
CY2023	shls	Payment Of Fees For Tax Receivable Agreement Termination PaymentOfFeesForTaxReceivableAgreementTermination	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
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-67167000	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
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	13941000	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
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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	22707000	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
CY2023	us-gaap	Interest Paid Net InterestPaidNet	23104000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	12840000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	10809000	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	1324000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	786000	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	1190000	usd
CY2023	shls	Reclassification Of Deferred Offering Costs To Additional Paid In Capital ReclassificationOfDeferredOfferingCostsToAdditionalPaidInCapital	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
CY2023	shls	Recording Of Deferred Tax Assets RecordingOfDeferredTaxAssets	187648000	usd
CY2022	shls	Recording Of Deferred Tax Assets RecordingOfDeferredTaxAssets	123157000	usd
CY2021	shls	Recording Of Deferred Tax Assets RecordingOfDeferredTaxAssets	187915000	usd
CY2023	shls	Recording Of Amounts Payable Pursuant To Tax Receivable Agreement RecordingOfAmountsPayablePursuantToTaxReceivableAgreement	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
CY2023	shls	Capital Contribution Related To Tax Receivable Agreement CapitalContributionRelatedToTaxReceivableAgreement	187648000	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
CY2023	shls	Income Tax Receivable From Merger IncomeTaxReceivableFromMerger	0	usd
CY2022	shls	Income Tax Receivable From Merger IncomeTaxReceivableFromMerger	0	usd
CY2021	shls	Income Tax Receivable From Merger IncomeTaxReceivableFromMerger	3842000	usd
CY2023	shls	Deferred Tax Asset And Additional Paid In Capital From Acquiree DeferredTaxAssetAndAdditionalPaidInCapitalFromAcquiree	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
CY2023	us-gaap	Stock Issued1 StockIssued1	0	usd
CY2022	us-gaap	Stock Issued1 StockIssued1	0	usd
CY2021	us-gaap	Stock Issued1 StockIssued1	6500000	usd
CY2022Q4	shls	Payments To Terminate Tax Receivable Agreement PaymentsToTerminateTaxReceivableAgreement	58000000	usd
CY2022Q4	shls	Payments To Terminate Tax Receivable Agreement PaymentsToTerminateTaxReceivableAgreement	58000000	usd
CY2023Q4	shls	Number Of Subsidiaries NumberOfSubsidiaries	4	subsidiary
CY2023	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>
CY2023	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 consolidated financial statements in conformity with U.S. GAAP 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 consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ materially 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, equity-based compensation expense and warranty liability.</span></div>
CY2021Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	4600000	usd
CY2022Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	0	usd
CY2023Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	0	usd
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	22707000	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
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	usd
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	usd
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	0	usd
CY2023Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	0	usd
CY2022Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	0	usd
CY2021Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	4551000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	22707000	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
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="margin-bottom:6pt;margin-top:6pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:11pt;font-weight:700;line-height:125%">Concentrations</span></div>The 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.
CY2023Q4	us-gaap	Cash Uninsured Amount CashUninsuredAmount	22300000	usd
CY2023	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2023Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	107877000	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	51061000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	759000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	486000	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	107118000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	50575000	usd
CY2023Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	57608000	usd
CY2022Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	73970000	usd
CY2023Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1111000	usd
CY2022Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	1023000	usd
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	654000	usd
CY2022Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	785000	usd
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	6569000	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2924000	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	52804000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	72854000	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2924000	usd
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	897000	usd
CY2023	us-gaap	Inventory Write Down InventoryWriteDown	5041000	usd
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	2073000	usd
CY2023	shls	Inventory Valuation Reserves Writeoffs InventoryValuationReservesWriteoffs	1396000	usd
CY2022	shls	Inventory Valuation Reserves Writeoffs InventoryValuationReservesWriteoffs	46000	usd
CY2023Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	6569000	usd
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2924000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	34393000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	24154000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	9557000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	7284000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	24836000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	16870000	usd
CY2023	us-gaap	Depreciation Depreciation	2600000	usd
CY2022	us-gaap	Depreciation Depreciation	1900000	usd
CY2021	us-gaap	Depreciation Depreciation	1700000	usd
CY2023	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	2000000	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
CY2023	us-gaap	Depreciation Nonproduction DepreciationNonproduction	600000	usd
CY2022	us-gaap	Depreciation Nonproduction DepreciationNonproduction	400000	usd
CY2021	us-gaap	Depreciation Nonproduction DepreciationNonproduction	200000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	69900000	usd
CY2023Q4	us-gaap	Goodwill Goodwill	69900000	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
CY2023	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	0	usd
CY2023Q4	us-gaap	Goodwill Goodwill	69941000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	102200000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	102200000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	53532000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	45615000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	48668000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	56585000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7900000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8700000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8400000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	7585000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	7585000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	7585000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	7585000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	7585000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	10743000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	48668000	usd
CY2023Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	10796000	usd
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4917000	usd
CY2023Q4	us-gaap	Interest Payable Current InterestPayableCurrent	5934000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	7226000	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	6177000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5179000	usd
CY2023Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	22907000	usd
CY2022Q4	us-gaap	Accrued Liabilities And Other Liabilities AccruedLiabilitiesAndOtherLiabilities	17322000	usd
CY2022Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	560000	usd
CY2021Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	60000	usd
CY2020Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	0	usd
CY2023	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	59556000	usd
CY2022	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	500000	usd
CY2021	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	60000	usd
CY2023	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	5202000	usd
CY2022	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	0	usd
CY2021	us-gaap	Product Warranty Accrual Payments ProductWarrantyAccrualPayments	0	usd
CY2023Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	54914000	usd
CY2022Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	560000	usd
CY2021Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	60000	usd
CY2023Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	31099000	usd
CY2022Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	560000	usd
CY2021Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	60000	usd
CY2023Q4	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	23815000	usd
CY2022Q4	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	0	usd
CY2021Q4	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	0	usd
CY2023Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	2305000	usd
CY2022Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	4187000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	181445000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	239063000	usd
CY2023Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2000000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2000000	usd
CY2023Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	179445000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	237063000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2000000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	2000000	usd
CY2023Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	179750000	usd
CY2023Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	183750000	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	39974000	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
CY2023	us-gaap	Dilutive Securities DilutiveSecurities	0	usd
CY2022	us-gaap	Dilutive Securities DilutiveSecurities	15402000	usd
	us-gaap	Dilutive Securities DilutiveSecurities	0	usd
CY2023	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	39974000	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
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	164165000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	114495000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	99269000	shares
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	958000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	950000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	325000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3494000	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	238000	usd
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	164504000	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
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.11
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.85
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	20900000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	16100000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11300000	usd
CY2023Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	20800000	usd
CY2023	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y6M
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 B Common Stock Owned By Continuing Equity Owners To Number Of Llc Interests Owned By Continuing Equity Owners RequiredRatioOfClassBCommonStockOwnedByContinuingEquityOwnersToNumberOfLLCInterestsOwnedByContinuingEquityOwners	1
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2687000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	15402000	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1596000	usd
CY2023	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Organizational Transaction ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesOrganizationalTransaction	0	usd
CY2022	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Organizational Transaction ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesOrganizationalTransaction	0	usd
CY2021	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Organizational Transaction ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesOrganizationalTransaction	88644000	usd
CY2023	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent	0	usd
CY2022	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent	0	usd
CY2021	us-gaap	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent	70976000	usd
CY2023	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Stock Compensation Plan Activity ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesStockCompensationPlanActivity	687000	usd
CY2022	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Stock Compensation Plan Activity ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesStockCompensationPlanActivity	5422000	usd
CY2021	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Stock Compensation Plan Activity ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesStockCompensationPlanActivity	3618000	usd
CY2023	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Distributions To Non Controlling Interest ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesDistributionsToNonControllingInterest	2628000	usd
CY2022	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Distributions To Non Controlling Interest ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesDistributionsToNonControllingInterest	7762000	usd
CY2021	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Distributions To Non Controlling Interest ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesDistributionsToNonControllingInterest	4837000	usd
CY2023	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Reallocation Of Non Controlling Interest ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesReallocationOfNonControllingInterest	-10361000	usd
CY2022	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Reallocation Of Non Controlling Interest ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesReallocationOfNonControllingInterest	6604000	usd
CY2021	shls	Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Reallocation Of Non Controlling Interest ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesReallocationOfNonControllingInterest	7240000	usd
CY2023	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	-9615000	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
CY2021	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
CY2023	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2600000	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
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2871000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4060000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1140000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1162000	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2116000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	3256000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3256000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	4418000	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	1189000	usd
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	1126000	usd
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	168000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y10M24D
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	142000	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	61000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	177000	usd
CY2023	us-gaap	Lease Cost LeaseCost	1418000	usd
CY2022	us-gaap	Lease Cost LeaseCost	1445000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	3256000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	1261000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.045
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.045
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	1566000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	1295000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	5229000	usd
CY2023Q2	us-gaap	Loss Contingency Patents Allegedly Infringed Number LossContingencyPatentsAllegedlyInfringedNumber	2	patent
CY2023	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	0	usd
CY2023	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	500000	usd
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	300000	usd
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	200000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	54935000	usd
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
CY2023	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 Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	0	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	0	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	54935000	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
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	915000	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
CY2023	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	0	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	915000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	554000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	631000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	10146000	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
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1188000	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
CY2023	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	0	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	11334000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8406000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1476000	usd
CY2023	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	25000	usd
CY2022	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	27000	usd
CY2021	us-gaap	Other Tax Expense Benefit OtherTaxExpenseBenefit	931000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12274000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8987000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	86000	usd
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	11537000	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
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1811000	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
CY2023	shls	Effective Income Tax Rate Reconciliation Permanent Tax Adjustments Amount EffectiveIncomeTaxRateReconciliationPermanentTaxAdjustmentsAmount	101000	usd
CY2022	shls	Effective Income Tax Rate Reconciliation Permanent Tax Adjustments Amount EffectiveIncomeTaxRateReconciliationPermanentTaxAdjustmentsAmount	-6000	usd
CY2021	shls	Effective Income Tax Rate Reconciliation Permanent Tax Adjustments Amount EffectiveIncomeTaxRateReconciliationPermanentTaxAdjustmentsAmount	356000	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	447000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	685000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-14000	usd
CY2023	shls	Effective Income Tax Rate Reconciliation Nondeductible Expense Officers Compensation EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficersCompensation	968000	usd
CY2022	shls	Effective Income Tax Rate Reconciliation Nondeductible Expense Officers Compensation EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficersCompensation	397000	usd
CY2021	shls	Effective Income Tax Rate Reconciliation Nondeductible Expense Officers Compensation EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficersCompensation	0	usd
CY2023	shls	Effective Income Tax Rate Reconciliation Pre Ipo Income Amount EffectiveIncomeTaxRateReconciliationPreIPOIncomeAmount	0	usd
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Files In Submission

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$SHLS
Shoals Technologies Group, Inc. Stock $shls

2023 Q4 Form 10-K Financial Statement

#000183165124000011 Filed on February 28, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHLS Shoals Technologies Group, Inc. Stock $shls

2023 Q4 Form 10-K Financial Statement

#000183165124000011 Filed on February 28, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHLS
Shoals Technologies Group, Inc. Stock $shls