$SPLP
STEEL PARTNERS HOLDINGS L.P. Stock $splp

$splp Overview Financials Valuation SEC Filings Company Website

2020 Q1 Form 10-K Financial Statement

#000145285720000010 Filed on February 28, 2020

Income Statement

Concept	2020 Q1	2019	2018 Q4
Revenue	$347.2M	$1.562B	$364.2M
YoY Change	-2.42%	-1.44%	-3.81%
Cost Of Revenue	$220.8M	$952.1M	$264.2M
YoY Change	-7.39%	-14.23%	12.67%
Gross Profit	$126.4M	$609.7M	$114.4M
YoY Change	7.68%	28.46%	13.49%
Gross Profit Margin	36.39%	39.04%	31.41%
Selling, General & Admin	$75.93M	$334.6M	$87.10M
YoY Change	-7.77%	-5.17%	-1.69%
% of Gross Profit	60.09%	54.87%	76.14%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$16.24M	$66.18M	$20.40M
YoY Change	0.02%	-17.61%	15.25%
% of Gross Profit	12.85%	10.85%	17.83%
Operating Expenses	$75.93M	$1.534B	$89.60M
YoY Change	-79.91%	-3.77%	0.0%
Operating Profit	$50.43M	-$924.3M	$24.80M
YoY Change	-119.36%	-17.43%	121.43%
Interest Expense	$8.627M	$38.84M	-$28.60M
YoY Change	-15.46%	-1.02%	164.81%
% of Operating Profit	17.11%		-115.32%
Other Income/Expense, Net
YoY Change
Pretax Income	-$31.30M	$132.9M	-$11.80M
YoY Change	-194.93%	554.43%	637.5%
Income Tax	-$3.444M	$14.56M	$3.500M
% Of Pretax Income		10.96%
Net Earnings	-$60.88M	-$1.597M	-$29.91M
YoY Change	-488.3%	-95.1%	-1.84%
Net Earnings / Revenue	-17.53%	-0.1%	-8.21%
Basic Earnings Per Share
Diluted Earnings Per Share	-$2.436M	-$64.00K	-$1.196M
COMMON SHARES
Basic Shares Outstanding	25.02M shares		25.71M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2020 Q1	2019	2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$395.9M	$138.2M	$336.3M
YoY Change	85.01%	-58.91%	-29.51%
Cash & Equivalents	$395.8M	$137.9M	$334.9M
Short-Term Investments	$123.0K	$200.0K	$1.439M
Other Short-Term Assets	$29.80M	$82.80M	$45.20M
YoY Change	-40.87%	83.19%	19.58%
Inventory	$153.1M	$148.5M	$158.9M
Prepaid Expenses
Receivables	$199.3M	$172.0M	$210.0M
Other Receivables	$380.9M	$548.5M	$341.9M
Total Short-Term Assets	$1.159B	$1.090B	$1.092B
YoY Change	15.1%	-0.22%	6.2%
LONG-TERM ASSETS
Property, Plant & Equipment	$245.7M	$284.5M	$297.5M
YoY Change	-16.44%	-4.37%	9.37%
Goodwill	$151.9M		$158.0M
YoY Change	-18.35%		-7.11%
Intangibles	$165.1M		$194.9M
YoY Change	-12.05%		-6.02%
Long-Term Investments	$220.8M	$275.8M	$257.7M
YoY Change	-18.31%	6.9%	10.44%
Other Assets	$58.03M	$177.2M	$80.36M
YoY Change	-34.47%	0.45%	31.57%
Total Long-Term Assets	$1.149B	$1.242B	$1.264B
YoY Change	-14.66%	-1.73%	11.3%
TOTAL ASSETS
Total Short-Term Assets	$1.159B	$1.090B	$1.092B
Total Long-Term Assets	$1.149B	$1.242B	$1.264B
Total Assets	$2.308B	$2.332B	$2.356B
YoY Change	-1.93%	-1.03%	8.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$103.5M	$88.20M	$106.3M
YoY Change	-18.24%	-17.03%	0.99%
Accrued Expenses	$80.38M	$112.6M	$120.0M
YoY Change	-1.44%	-5.93%	61.96%
Deferred Revenue	$10.70M
YoY Change
Short-Term Debt	$591.0K	$1.800M	$3.094M
YoY Change	-81.94%	-41.94%	90.52%
Long-Term Debt Due	$14.14M	$14.80M	$799.0K
YoY Change	30.94%	1750.0%	74.07%
Total Short-Term Liabilities	$802.3M	$935.8M	$696.8M
YoY Change	9.87%	34.3%	35.33%
LONG-TERM LIABILITIES
Long-Term Debt	$550.7M	$471.8M	$478.1M
YoY Change	16.08%	-28.34%	15.88%
Other Long-Term Liabilities	$14.23M	$455.0M	$20.99M
YoY Change	-28.11%	-10.1%	31.15%
Total Long-Term Liabilities	$564.9M	$926.8M	$499.1M
YoY Change	14.31%	-20.41%	16.45%
TOTAL LIABILITIES
Total Short-Term Liabilities	$802.3M	$935.8M	$696.8M
Total Long-Term Liabilities	$564.9M	$926.8M	$499.1M
Total Liabilities	$1.878B	$1.869B	$1.864B
YoY Change	3.04%	0.09%	16.69%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$425.5M	$462.8M	$488.8M
YoY Change
Total Liabilities & Shareholders Equity	$2.308B	$2.332B	$2.356B
YoY Change	-1.93%	-1.03%	8.87%

Cashflow Statement

Concept	2020 Q1	2019	2018 Q4
OPERATING ACTIVITIES
Net Income	-$60.88M	-$1.597M	-$29.91M
YoY Change	-488.3%	-95.1%	-1.84%
Depreciation, Depletion And Amortization	$16.24M	$66.18M	$20.40M
YoY Change	0.02%	-17.61%	15.25%
Cash From Operating Activities	$164.7M	$110.2M	$15.10M
YoY Change	348.94%	108.95%	-81.36%
INVESTING ACTIVITIES
Capital Expenditures	$6.994M	$39.82M	-$13.50M
YoY Change	5.06%	-15.44%	-19.64%
Acquisitions	$3.500M	$45.56M
YoY Change		-27.32%
Other Investing Activities	$0.00	$0.00	-$45.90M
YoY Change	-100.0%	-100.0%	-32.7%
Cash From Investing Activities	-$8.435M	-$275.0M	-$59.40M
YoY Change	-89.15%	-24.96%	-30.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net	$2.846M
YoY Change
Cash From Financing Activities	$100.2M	-$36.15M	87.70M
YoY Change	-224.16%	-115.95%	-31.27%
NET CHANGE
Cash From Operating Activities	$164.7M	$110.2M	15.10M
Cash From Investing Activities	-$8.435M	-$275.0M	-59.40M
Cash From Financing Activities	$100.2M	-$36.15M	87.70M
Net Change In Cash	$256.4M	-$200.9M	43.40M
YoY Change	-310.57%	130.75%	-64.89%
FREE CASH FLOW
Cash From Operating Activities	$164.7M	$110.2M	$15.10M
Capital Expenditures	$6.994M	$39.82M	-$13.50M
Free Cash Flow	$157.7M	$70.41M	$28.60M
YoY Change	425.2%	1142.64%	-70.76%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2019	dei	Amendment Flag AmendmentFlag	false
CY2019	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2019	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019	dei	Document Period End Date DocumentPeriodEndDate	2019-12-31
CY2019	dei	Document Type DocumentType	10-K
CY2019	dei	Entity Central Index Key EntityCentralIndexKey	0001452857
CY2020Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	25023128	shares
CY2019	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2019	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2019Q2	dei	Entity Public Float EntityPublicFloat	150900000	USD
CY2019	dei	Entity Registrant Name EntityRegistrantName	STEEL PARTNERS HOLDINGS L.P.
CY2019	dei	Entity Shell Company EntityShellCompany	false
CY2019	dei	Entity Small Business EntitySmallBusiness	true
CY2019	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2019	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2018Q4	splp	Accrued Rebate AccruedRebate	12345000	USD
CY2019Q4	splp	Accrued Rebate AccruedRebate	15421000	USD
CY2018	splp	Asset Impairment Charges Nonproduction AssetImpairmentChargesNonproduction	8108000	USD
CY2019	splp	Asset Impairment Charges Nonproduction AssetImpairmentChargesNonproduction	30506000	USD
CY2018Q4	splp	Capital Required For Adequacy With Capital Buffer CapitalRequiredForAdequacyWithCapitalBuffer	66418000	USD
CY2019Q4	splp	Capital Required For Adequacy With Capital Buffer CapitalRequiredForAdequacyWithCapitalBuffer	96502000	USD
CY2018Q4	splp	Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets	0.0988
CY2019Q4	splp	Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets	0.1050
CY2019Q4	us-gaap	Liabilities Liabilities	1855935000	USD
CY2018Q4	splp	Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets	0.0450
CY2019Q4	splp	Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets	0.045
CY2019Q4	splp	Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets	0.0450
CY2019Q4	splp	Common Equity Tier One Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assetswhen Fully Phasedin CommonEquityTierOneCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssetswhenFullyPhasedin	0.070
CY2018Q4	splp	Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets	0.0650
CY2019Q4	splp	Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets	0.0650
CY2019Q4	splp	Common Equity Tier One Capitalfor Capital Adequacy Capital Buffer To Risk Weighted Assets CommonEquityTierOneCapitalforCapitalAdequacyCapitalBufferToRiskWeightedAssets	0.025
CY2018Q4	splp	Common Equity Tier One Capitalto Risk Weighted Assets CommonEquityTierOneCapitaltoRiskWeightedAssets	0.2130
CY2019Q4	splp	Common Equity Tier One Capitalto Risk Weighted Assets CommonEquityTierOneCapitaltoRiskWeightedAssets	0.1820
CY2019Q4	splp	Deferred Tax Assets Lease Liabilities DeferredTaxAssetsLeaseLiabilities	8860000	USD
CY2018Q4	splp	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits Noncurrent DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefitsNoncurrent	50306000	USD
CY2019Q4	splp	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits Noncurrent DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefitsNoncurrent	46039000	USD
CY2018Q4	splp	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndLoanLosses	4460000	USD
CY2019Q4	splp	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Loan Losses DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndLoanLosses	8094000	USD
CY2018Q4	splp	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Environmental Reserve DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsEnvironmentalReserve	3299000	USD
CY2019Q4	splp	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Environmental Reserve DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsEnvironmentalReserve	3166000	USD
CY2018Q4	splp	Deferred Tax Liabilities Intangible Assets Noncurrent DeferredTaxLiabilitiesIntangibleAssetsNoncurrent	27758000	USD
CY2019Q4	splp	Deferred Tax Liabilities Intangible Assets Noncurrent DeferredTaxLiabilitiesIntangibleAssetsNoncurrent	25897000	USD
CY2018Q4	splp	Deposit Liabilities Current DepositLiabilitiesCurrent	431959000	USD
CY2019Q4	splp	Deposit Liabilities Current DepositLiabilitiesCurrent	615495000	USD
CY2018Q4	splp	Deposit Liabilities Noncurrent DepositLiabilitiesNoncurrent	279352000	USD
CY2019Q4	splp	Deposit Liabilities Noncurrent DepositLiabilitiesNoncurrent	139222000	USD
CY2018Q4	splp	Equity Method Investments And Availableforsale Securities EquityMethodInvestmentsAndAvailableforsaleSecurities	257723000	USD
CY2019Q4	splp	Equity Method Investments And Availableforsale Securities EquityMethodInvestmentsAndAvailableforsaleSecurities	275836000	USD
CY2018	splp	Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes	-9509000	USD
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CY2018Q4	splp	Equity Method Investments Summarized Financial Information Parent Equity EquityMethodInvestmentsSummarizedFinancialInformationParentEquity	107628000	USD
CY2019Q4	splp	Equity Method Investments Summarized Financial Information Parent Equity EquityMethodInvestmentsSummarizedFinancialInformationParentEquity	52692000	USD
CY2019	splp	Finance Lease Cost FinanceLeaseCost	1509000	USD
CY2018Q4	splp	Financing Receivable Recorded Investment Nonaccrual Status Current FinancingReceivableRecordedInvestmentNonaccrualStatusCurrent	0	USD
CY2019Q4	splp	Financing Receivable Recorded Investment Nonaccrual Status Current FinancingReceivableRecordedInvestmentNonaccrualStatusCurrent	0	USD
CY2019	splp	Financing Receivable Recorded Investment Nonaccrual Status Period After Which Loans Are Placed On Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatusPeriodAfterWhichLoansArePlacedOnNonaccrualStatus	P180D
CY2019	splp	Financing Receivable Unpaid Principal Balance Threshold For Evaluation FinancingReceivableUnpaidPrincipalBalanceThresholdForEvaluation	100000	USD
CY2012Q1	splp	Incentive Units Granted Percentage Of Outstanding Common Units IncentiveUnitsGrantedPercentageOfOutstandingCommonUnits	1
CY2018	splp	Income Loss From Equity Method And Other Related Party Investments IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments	-9509000	USD
CY2019	splp	Income Loss From Equity Method And Other Related Party Investments IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments	-8043000	USD
CY2018	splp	Income Tax Reconciliation Income Passed Through To Common Unitholders IncomeTaxReconciliationIncomePassedThroughToCommonUnitholders	5794000	USD
CY2019	splp	Income Tax Reconciliation Income Passed Through To Common Unitholders IncomeTaxReconciliationIncomePassedThroughToCommonUnitholders	7005000	USD
CY2018	splp	Income Tax Reconciliation Income Tax Expense Benefitat Federal Statutory Income Tax Rate Including Income Passed Throughto Common Unitholders IncomeTaxReconciliationIncomeTaxExpenseBenefitatFederalStatutoryIncomeTaxRateIncludingIncomePassedThroughtoCommonUnitholders	3816000	USD
CY2019	splp	Income Tax Reconciliation Income Tax Expense Benefitat Federal Statutory Income Tax Rate Including Income Passed Throughto Common Unitholders IncomeTaxReconciliationIncomeTaxExpenseBenefitatFederalStatutoryIncomeTaxRateIncludingIncomePassedThroughtoCommonUnitholders	12835000	USD
CY2018	splp	Income Tax Reconciliation Uncertain Tax Positions IncomeTaxReconciliationUncertainTaxPositions	-150000	USD
CY2019	splp	Income Tax Reconciliation Uncertain Tax Positions IncomeTaxReconciliationUncertainTaxPositions	-111000	USD
CY2018	splp	Incremental Common Units Attributable To Nonvested Restricted Stock IncrementalCommonUnitsAttributableToNonvestedRestrictedStock	0	shares
CY2019	splp	Incremental Common Units Attributable To Nonvested Restricted Stock IncrementalCommonUnitsAttributableToNonvestedRestrictedStock	566	shares
CY2018Q4	splp	Inventory Before Lifo Reserves InventoryBeforeLIFOReserves	160474000	USD
CY2018Q4	splp	Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets	0.0638
CY2019Q4	splp	Inventory Before Lifo Reserves InventoryBeforeLIFOReserves	171231000	USD
CY2018Q4	splp	Inventory Held On Consignment Silver InventoryHeldOnConsignmentSilver	6700000	USD
CY2019Q4	splp	Inventory Held On Consignment Silver InventoryHeldOnConsignmentSilver	6880000	USD
CY2018Q4	splp	Lifo Inventory Amount Primarilyat Fair Value LIFOInventoryAmountPrimarilyatFairValue	9628000	USD
CY2019Q4	splp	Lifo Inventory Amount Primarilyat Fair Value LIFOInventoryAmountPrimarilyatFairValue	10144000	USD
CY2019	splp	Lease Remaining Lease Term LeaseRemainingLeaseTerm	P54Y
CY2018Q4	splp	Limited Partners Capital Account Units Held In Treasury LimitedPartnersCapitalAccountUnitsHeldInTreasury	12142528	shares
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CY2018Q4	splp	Limited Partners Capital Account Units Held In Treasury At Cost LimitedPartnersCapitalAccountUnitsHeldInTreasuryAtCost	192060000	USD
CY2019Q4	splp	Limited Partners Capital Account Units Held In Treasury At Cost LimitedPartnersCapitalAccountUnitsHeldInTreasuryAtCost	198781000	USD
CY2018Q4	splp	Market Value Per Ounce Gold MarketValuePerOunceGold	1281.65
CY2019Q4	splp	Market Value Per Ounce Gold MarketValuePerOunceGold	1522.14
CY2018Q4	splp	Market Value Per Ounce Palladium MarketValuePerOuncePalladium	1263.00
CY2019Q4	splp	Market Value Per Ounce Palladium MarketValuePerOuncePalladium	1935.19
CY2018Q4	splp	Market Value Per Ounce Silver MarketValuePerOunceSilver	15.51
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CY2019	splp	Net Decrease Increase In Loans Receivable NetDecreaseIncreaseInLoansReceivable	205874000	USD
CY2018	splp	Net Income Loss Available To Common Unitholders NetIncomeLossAvailableToCommonUnitholders	-32604000	USD
CY2019	splp	Net Income Loss Available To Common Unitholders NetIncomeLossAvailableToCommonUnitholders	3950000	USD
CY2019	splp	Noncash Lease Expense NoncashLeaseExpense	11177000	USD
CY2018Q4	splp	Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale	1
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CY2018Q4	splp	Notes And Loans Receivable Including Loans Held For Sale Gross NotesAndLoansReceivableIncludingLoansHeldForSaleGross	335781000	USD
CY2019Q4	splp	Notes And Loans Receivable Including Loans Held For Sale Gross NotesAndLoansReceivableIncludingLoansHeldForSaleGross	554722000	USD
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CY2018	splp	Partners Capital Account Change In Ownership Interest In Subsidiary Due To Acquisition Excess Of Fair Value Over Carrying Value PartnersCapitalAccountChangeInOwnershipInterestInSubsidiaryDueToAcquisitionExcessOfFairValueOverCarryingValue	21202000	USD
CY2019	splp	Partners Capital Account Change In Ownership Interest In Subsidiary Due To Acquisition Excess Of Fair Value Over Carrying Value PartnersCapitalAccountChangeInOwnershipInterestInSubsidiaryDueToAcquisitionExcessOfFairValueOverCarryingValue	6721000	USD
CY2018	splp	Payments To Acquire Treasury Units PaymentsToAcquireTreasuryUnits	13708000	USD
CY2018Q4	splp	Preferred Unit Liabilities Noncurrent PreferredUnitLiabilitiesNoncurrent	180340000	USD
CY2019Q4	splp	Preferred Unit Liabilities Noncurrent PreferredUnitLiabilitiesNoncurrent	144247000	USD
CY2018	splp	Purchase Of Subsidiary Shares From Noncontrolling Interest PurchaseOfSubsidiarySharesFromNoncontrollingInterest	17891000	USD
CY2018	splp	Purchasesof Treasury Units PurchasesofTreasuryUnits	21202000	USD
CY2019	splp	Purchasesof Treasury Units PurchasesofTreasuryUnits	6721000	USD
CY2018	splp	Securities Receivedin Exchangefor Financial Instrument Obligations SecuritiesReceivedinExchangeforFinancialInstrumentObligations	6156000	USD
CY2019	splp	Securities Receivedin Exchangefor Financial Instrument Obligations SecuritiesReceivedinExchangeforFinancialInstrumentObligations	0	USD
CY2018Q4	splp	Tier One Common Capital For Capital Adequacy TierOneCommonCapitalForCapitalAdequacy	30266000	USD
CY2019Q4	splp	Tier One Common Capital For Capital Adequacy TierOneCommonCapitalForCapitalAdequacy	41358000	USD
CY2018Q4	splp	Tier One Common Capital For Capital Adequacywith Buffer TierOneCommonCapitalForCapitalAdequacywithBuffer	42877000	USD
CY2019Q4	splp	Tier One Common Capital For Capital Adequacywith Buffer TierOneCommonCapitalForCapitalAdequacywithBuffer	64335000	USD
CY2019Q4	splp	Time Deposits250000 Or More TimeDeposits250000OrMore	8281000	USD
CY2019Q4	splp	Time Deposits Under250000 TimeDepositsUnder250000	250000	USD
CY2018	splp	Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax UnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-274000	USD
CY2019	splp	Unrecognized Tax Benefits Decrease From Reversal Of Reserves UnrecognizedTaxBenefitsDecreaseFromReversalOfReserves	4082000	USD
CY2018Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	209543000	USD
CY2019Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	188410000	USD
CY2018Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	106261000	USD
CY2019Q4	splp	Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets	0.0700
CY2018Q4	splp	Tier One Common Capital To Be Well Capitalized TierOneCommonCapitalToBeWellCapitalized	43718000	USD
CY2019Q4	splp	Tier One Common Capital To Be Well Capitalized TierOneCommonCapitalToBeWellCapitalized	59739000	USD
CY2018Q4	splp	Tier One Common Equity TierOneCommonEquity	143275000	USD
CY2019Q4	splp	Tier One Common Equity TierOneCommonEquity	167131000	USD
CY2018Q4	splp	Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer	52966000	USD
CY2019Q4	splp	Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer	78121000	USD
CY2018Q4	splp	Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets	0.0788
CY2019Q4	splp	Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets	0.0850
CY2018Q4	splp	Time Deposit Fair Value Disclosure TimeDepositFairValueDisclosure	710323000	USD
CY2019Q4	splp	Time Deposit Fair Value Disclosure TimeDepositFairValueDisclosure	756968000	USD
CY2019Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	99844000	USD
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CY2019Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	119642000	USD
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CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	280084000	USD
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CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-191422000	USD
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CY2019	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	0	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2885000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	2725000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2885000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2725000	USD
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CY2019	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	365000	USD
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CY2019Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability	0	USD
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CY2019Q4	us-gaap	Capital Capital	178930000	USD
CY2018Q4	us-gaap	Capital Required For Capital Adequacy CapitalRequiredForCapitalAdequacy	53807000	USD
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CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	148348000	USD
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CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	148348000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-87057000	USD
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CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2019Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-13352000	USD
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CY2018	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1100000	USD
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CY2018Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	8969000	USD
CY2019Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	10749000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	5900000	USD
CY2019Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	6737000	USD
CY2018Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	3920000	USD
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CY2018	us-gaap	Cumulative Effect On Retained Earnings Net Of Tax1 CumulativeEffectOnRetainedEarningsNetOfTax1	1034000	USD
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CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	9412000	USD
CY2019	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2827000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	7518000	USD
CY2019	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	3751000	USD
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CY2019Q4	us-gaap	Debt Securities Current DebtSecuritiesCurrent	220000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	8723000	USD
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CY2019	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	1066000	USD
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CY2019	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	13038000	USD
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CY2019Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	225617000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	3536000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	5004000	USD
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CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1427000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1655000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	12837000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	9718000	USD
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CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	79298000	USD
CY2019Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	60460000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	8578000	USD
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CY2019Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	26085000	USD
CY2018Q4	us-gaap	Deferred Tax Liabilities Unrealized Gains On Trading Securities DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities	4388000	USD
CY2019Q4	us-gaap	Deferred Tax Liabilities Unrealized Gains On Trading Securities DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities	18359000	USD
CY2018Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	205770000	USD
CY2019Q4	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	196077000	USD
CY2019Q4	us-gaap	Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear	11538000	USD
CY2018Q4	us-gaap	Deposits Deposits	711311000	USD
CY2019Q4	us-gaap	Deposits Deposits	754717000	USD
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CY2019Q4	us-gaap	Deposits Money Market Deposits DepositsMoneyMarketDeposits	253271000	USD
CY2018	us-gaap	Depreciation Depreciation	50465000	USD
CY2019	us-gaap	Depreciation Depreciation	49493000	USD
CY2018	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	80323000	USD
CY2019	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	72266000	USD
CY2018	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	15179000	USD
CY2019	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	13334000	USD
CY2018	us-gaap	Derivative Gain On Derivative DerivativeGainOnDerivative	14757000	USD
CY2019	us-gaap	Derivative Gain On Derivative DerivativeGainOnDerivative	14801000	USD
CY2018Q4	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	12434000	USD
CY2019Q4	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	0	USD
CY2018Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	425000	USD
CY2019Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	2221000	USD
CY2018Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	248000	USD
CY2019Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	481000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-9000	USD
CY2019	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	398000	USD
CY2018Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	827050000	USD
CY2019Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	731563000	USD
CY2018Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	264281000	USD
CY2019Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Assets EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets	213324000	USD
CY2018Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	290612000	USD
CY2019Q4	us-gaap	Equity Method Investment Summarized Financial Information Current Liabilities EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities	256850000	USD
CY2018	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	101259000	USD
CY2019	us-gaap	Equity Method Investment Summarized Financial Information Gross Profit Loss EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss	149730000	USD
CY2018Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	684230000	USD
CY2019Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	643685000	USD
CY2018Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	827050000	USD
CY2019Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	731563000	USD
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CY2019Q4	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Assets EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets	518239000	USD
CY2019	us-gaap	Equity Securities Fv Ni Unrealized Gain Loss EquitySecuritiesFvNiUnrealizedGainLoss	65981000	USD
CY2019Q4	us-gaap	Estimated Insurance Recoveries EstimatedInsuranceRecoveries	10000000	USD
CY2019	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	319000	USD
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CY2019Q4	us-gaap	Equity Method Investment Summarized Financial Information Noncurrent Liabilities EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities	386835000	USD
CY2018Q4	us-gaap	Equity Method Investment Summarized Financial Information Redeemable Preferred Stock EquityMethodInvestmentSummarizedFinancialInformationRedeemablePreferredStock	35192000	USD
CY2019Q4	us-gaap	Equity Method Investment Summarized Financial Information Redeemable Preferred Stock EquityMethodInvestmentSummarizedFinancialInformationRedeemablePreferredStock	35186000	USD
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CY2019	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	819830000	USD
CY2018	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	-62586000	USD
CY2019	us-gaap	Equity Securities Fv Ni Gain Loss EquitySecuritiesFvNiGainLoss	47315000	USD
CY2018	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	11370000	USD
CY2019	us-gaap	Equity Securities Fv Ni Realized Gain Loss EquitySecuritiesFvNiRealizedGainLoss	-18666000	USD
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CY2019Q4	us-gaap	Finance Lease Liability FinanceLeaseLiability	8406000	USD
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CY2019Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	6767000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	9543000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	809000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	2005000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	1258000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1754000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	1796000	USD
CY2019Q4	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	1921000	USD
CY2019Q4	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	1137000	USD
CY2019	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1525000	USD
CY2019Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	9325000	USD
CY2019	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1190000	USD
CY2019Q4	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0420
CY2019Q4	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y1M27D
CY2018	us-gaap	Financing Interest Expense FinancingInterestExpense	10288000	USD
CY2019	us-gaap	Financing Interest Expense FinancingInterestExpense	16279000	USD
CY2017Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	5237000	USD
CY2018Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	17659000	USD
CY2019Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	36682000	USD
CY2018Q4	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	17535000	USD
CY2019Q4	us-gaap	Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment	36310000	USD
CY2018Q4	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	124000	USD
CY2019Q4	us-gaap	Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1 FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1	372000	USD
CY2018	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	685000	USD
CY2019	us-gaap	Financing Receivable Allowance For Credit Losses Recovery FinancingReceivableAllowanceForCreditLossesRecovery	2235000	USD
CY2018	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	7321000	USD
CY2019	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	26585000	USD
CY2018Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	331915000	USD
CY2019Q4	us-gaap	Financing Receivable Collectively Evaluated For Impairment FinancingReceivableCollectivelyEvaluatedForImpairment	552004000	USD
CY2018Q4	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	3866000	USD
CY2019Q4	us-gaap	Financing Receivable Individually Evaluated For Impairment FinancingReceivableIndividuallyEvaluatedForImpairment	2718000	USD
CY2018Q4	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	3326000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	141745000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	159196000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	13733000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	14586000	USD
CY2019Q4	us-gaap	Financing Receivable Recorded Investment90 Days Past Due And Still Accruing FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing	8051000	USD
CY2018Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	325750000	USD
CY2019Q4	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	531078000	USD
CY2018Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	10031000	USD
CY2019Q4	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	23644000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	64402000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	19305000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	16183000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	19064000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	147273000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	170115000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	183945000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	149626000	USD
CY2018	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	14601000	USD
CY2019	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	8918000	USD
CY2018	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-771000	USD
CY2019	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1384000	USD
CY2017Q4	us-gaap	Goodwill Gross GoodwillGross	259159000	USD
CY2018Q4	us-gaap	Goodwill Gross GoodwillGross	272989000	USD
CY2019Q4	us-gaap	Goodwill Gross GoodwillGross	280523000	USD
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	89044000	USD
CY2018Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	89044000	USD
CY2019Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	130897000	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2019Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	41853000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	41853000	USD
CY2018	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	3894000	USD
CY2019	us-gaap	Impaired Financing Receivable Average Recorded Investment ImpairedFinancingReceivableAverageRecordedInvestment	2760000	USD
CY2018Q4	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	3866000	USD
CY2019Q4	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	2718000	USD
CY2018Q4	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	124000	USD
CY2019Q4	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	372000	USD
CY2018Q4	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	3866000	USD
CY2019Q4	us-gaap	Impaired Financing Receivable Unpaid Principal Balance ImpairedFinancingReceivableUnpaidPrincipalBalance	2718000	USD
CY2018	us-gaap	Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod	122000	USD
CY2019	us-gaap	Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod	158000	USD
CY2018Q4	us-gaap	Impaired Financing Receivable With No Related Allowance Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment	0	USD
CY2019Q4	us-gaap	Impaired Financing Receivable With No Related Allowance Recorded Investment ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment	0	USD
CY2018Q4	us-gaap	Impaired Financing Receivable With Related Allowance Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment	3866000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-66677000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-9422000	USD
CY2019Q4	us-gaap	Impaired Financing Receivable With Related Allowance Recorded Investment ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment	2718000	USD
CY2018Q4	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	8108000	USD
CY2018	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	8108000	USD
CY2019Q4	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	29591000	USD
CY2019	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	914000	USD
CY2018	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2019	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2018	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	1114000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-97000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	169000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	94438000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	20303000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	61127000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	-9591000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	27761000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-8851000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	13555000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-6191000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	15622000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	21034000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-2764000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-30003000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-30039000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-31490000	USD
CY2019	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	3853000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	-1.25
CY2019	us-gaap	Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	0.16
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12559000	USD
CY2019	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15865000	USD
CY2018	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	6317000	USD
CY2019	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	-11280000	USD
CY2018	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-59000	USD
CY2019	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	5039000	USD
CY2018	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1978000	USD
CY2019	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	5830000	USD
CY2018	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	0	USD
CY2019	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	3031000	USD
CY2018	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	630000	USD
CY2019	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	2028000	USD
CY2018	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1705000	USD
CY2019	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	5824000	USD
CY2018	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	0	USD
CY2019	us-gaap	Income Tax Reconciliation Tax Settlements IncomeTaxReconciliationTaxSettlements	-1723000	USD
CY2019	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-30706000	USD
CY2019	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	22925000	USD
CY2018	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	200311000	USD
CY2018	us-gaap	Income Taxes Paid IncomeTaxesPaid	9463000	USD
CY2019	us-gaap	Income Taxes Paid IncomeTaxesPaid	8947000	USD
CY2018	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2582000	USD
CY2019	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	43406000	USD
CY2018	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7415000	USD
CY2019	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9491000	USD
CY2019Q4	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	11320000	USD
CY2018	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-3147000	USD
CY2019	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-13038000	USD
CY2018	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	51370000	USD
CY2019	us-gaap	Increase Decrease In Loans Held For Sale IncreaseDecreaseInLoansHeldForSale	36870000	USD
CY2018	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	7851000	USD
CY2019	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2751000	USD
CY2018	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	19625000	USD
CY2019	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-20694000	USD
CY2018Q4	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	11320000	USD
CY2019	us-gaap	Insurance Recoveries InsuranceRecoveries	17500000	USD
CY2018Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	325286000	USD
CY2019Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	317789000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	183541000	USD
CY2019Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	158593000	USD
CY2018	us-gaap	Interest Expense InterestExpense	39234000	USD
CY2019	us-gaap	Interest Expense InterestExpense	41409000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	40773000	USD
CY2019	us-gaap	Interest Paid Net InterestPaidNet	51605000	USD
CY2018Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	55723000	USD
CY2019Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	58741000	USD
CY2018Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	1624000	USD
CY2019Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	3398000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	158850000	USD
CY2019Q4	us-gaap	Inventory Net InventoryNet	167833000	USD
CY2018Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	58569000	USD
CY2019Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	51910000	USD
CY2018Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	25392000	USD
CY2019Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	31378000	USD
CY2018Q4	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	9538000	USD
CY2019Q4	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	15660000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	52199000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	14930000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	11346000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	3974000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	5145000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	7432000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	9372000	USD
CY2019Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	10948000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	1863551000	USD
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2332354000	USD
CY2018Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	25294003	shares
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	478895000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2356059000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	696781000	USD
CY2019Q4	us-gaap	Liabilities Current LiabilitiesCurrent	935821000	USD
CY2018Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	666031000	USD
CY2019Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	664035000	USD
CY2019Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	25023128	shares
CY2018Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	25294003	shares
CY2019Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	25023128	shares
CY2018Q4	us-gaap	Loans Pledged As Collateral LoansPledgedAsCollateral	56851000	USD
CY2019Q4	us-gaap	Loans Pledged As Collateral LoansPledgedAsCollateral	15737000	USD
CY2018Q4	us-gaap	Loans Receivable Held For Sale Amount LoansReceivableHeldForSaleAmount	188143000	USD
CY2019Q4	us-gaap	Loans Receivable Held For Sale Amount LoansReceivableHeldForSaleAmount	225013000	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	405344000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	799000	USD
CY2019Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	14208000	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	0	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	14208000	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	0	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	0	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	380827000	USD
CY2019Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	10309000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	478096000	USD
CY2019Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	391136000	USD
CY2018Q4	us-gaap	Long Term Investments LongTermInvestments	258044000	USD
CY2019Q4	us-gaap	Long Term Investments LongTermInvestments	275836000	USD
CY2018Q4	us-gaap	Marketable Securities MarketableSecurities	1439000	USD
CY2019Q4	us-gaap	Marketable Securities MarketableSecurities	220000	USD
CY2018	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	-62586000	USD
CY2019	us-gaap	Marketable Securities Gain Loss MarketableSecuritiesGainLoss	47315000	USD
CY2018	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-3094000	USD
CY2019	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	-501000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	226621000	USD
CY2019	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-36146000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-366429000	USD
CY2019	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-274965000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	52751000	USD
CY2019	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	111743000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-9078000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	13042000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-6095000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	15678000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	21063000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-2878000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-32604000	USD
CY2019	us-gaap	Net Income Loss NetIncomeLoss	3950000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	-30473000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	-29913000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1114000	USD
CY2019	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-97000	USD
CY2016Q1	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	-0.35
CY2016Q2	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	0.42
CY2016Q3	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	-0.23
CY2017Q1	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	0.48
CY2017Q2	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	0.61
CY2017Q3	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	-0.12
CY2017Q4	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	-1.19
CY2018Q4	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	-1.20
CY2018	us-gaap	Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted	-1.25
CY2019	us-gaap	Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic And Diluted NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasicAndDiluted	0.16
CY2016Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	-0.35
CY2016Q2	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	0.50
CY2016Q3	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	-0.23
CY2017Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	0.63
CY2017Q2	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	0.84
CY2017Q3	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	-0.12
CY2017Q4	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	-1.19
CY2018Q4	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	-1.20
CY2018	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	-1.25
CY2019	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	0.16
CY2018	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	2334000	USD
CY2018Q4	us-gaap	Noncurrent Assets NoncurrentAssets	303461000	USD
CY2019Q4	us-gaap	Noncurrent Assets NoncurrentAssets	267655000	USD
CY2018Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	171406000	USD
CY2019Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	358577000	USD
CY2018Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	164375000	USD
CY2019Q4	us-gaap	Notes And Loans Receivable Gross Noncurrent NotesAndLoansReceivableGrossNoncurrent	196145000	USD
CY2018Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	153747000	USD
CY2019Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	321895000	USD
CY2018Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	164375000	USD
CY2019Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	196145000	USD
CY2018Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	335781000	USD
CY2019Q4	us-gaap	Notes Receivable Gross NotesReceivableGross	554722000	USD
CY2018Q4	us-gaap	Notes Receivable Net NotesReceivableNet	335781000	USD
CY2019Q4	us-gaap	Notes Receivable Net NotesReceivableNet	554722000	USD
CY2018	us-gaap	Operating Expenses OperatingExpenses	1594036000	USD
CY2019	us-gaap	Operating Expenses OperatingExpenses	1534010000	USD
CY2019	us-gaap	Operating Lease Cost OperatingLeaseCost	13373000	USD
CY2019Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	41251000	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	9989000	USD
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	31262000	USD
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y2M19D
CY2019	us-gaap	Operating Lease Payments OperatingLeasePayments	12811000	USD
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	40365000	USD
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0464
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	62290000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	14280000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3863000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	6174000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	8975000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	11131000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	17867000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	80356000	USD
CY2019Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	70666000	USD
CY2018	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	0	USD
CY2018	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-2000	USD
CY2019	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	263000	USD
CY2018	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-4733000	USD
CY2019	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1690000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	8349000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	-4252000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4733000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1690000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	19238000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-14182000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-24247000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	12755000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-24247000	USD
CY2019	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	12755000	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-2000	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	263000	USD
CY2018	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-274000	USD
CY2019	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2018Q4	us-gaap	Other Inventory OtherInventory	20790000	USD
CY2019Q4	us-gaap	Other Inventory OtherInventory	29202000	USD
CY2018Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	21943000	USD
CY2019Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	43172000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	20987000	USD
CY2019Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	14556000	USD
CY2018	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4466000	USD
CY2019	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2593000	USD
CY2018	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	8010000	USD
CY2019	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	1139000	USD
CY2018Q4	us-gaap	Partners Capital PartnersCapital	488787000	USD
CY2019Q4	us-gaap	Partners Capital PartnersCapital	472613000	USD
CY2018	us-gaap	Partners Capital Account Treasury Units Purchases PartnersCapitalAccountTreasuryUnitsPurchases	20680000	USD
CY2017Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	540172000	USD
CY2018	us-gaap	Partners Capital Account Unit Based Compensation PartnersCapitalAccountUnitBasedCompensation	529000	USD
CY2019	us-gaap	Partners Capital Account Unit Based Compensation PartnersCapitalAccountUnitBasedCompensation	961000	USD
CY2018Q4	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	3721000	USD
CY2019Q4	us-gaap	Partners Capital Attributable To Noncontrolling Interest PartnersCapitalAttributableToNoncontrollingInterest	3806000	USD
CY2018Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	492508000	USD
CY2019Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	476419000	USD
CY2018	us-gaap	Partners Capital Other PartnersCapitalOther	-216000	USD
CY2019	us-gaap	Partners Capital Other PartnersCapitalOther	0	USD
CY2018	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	47085000	USD
CY2019	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	43024000	USD
CY2018	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	3100000	USD
CY2019	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	14611000	USD
CY2018	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-684000	USD
CY2019	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
CY2018	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1280000	USD
CY2019	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	815000	USD
CY2018	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	18068000	USD
CY2019	us-gaap	Payments To Acquire Additional Interest In Subsidiaries PaymentsToAcquireAdditionalInterestInSubsidiaries	0	USD
CY2018	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	62683000	USD
CY2019	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	45559000	USD
CY2018	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	149505000	USD
CY2019	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	90815000	USD
CY2018	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	47085000	USD
CY2019	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	43024000	USD
CY2018	us-gaap	Payments To Purchase Loans Held For Sale PaymentsToPurchaseLoansHeldForSale	21167553000	USD
CY2019	us-gaap	Payments To Purchase Loans Held For Sale PaymentsToPurchaseLoansHeldForSale	23905176000	USD
CY2019Q4	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	25.00
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	32826000	USD
CY2019Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	36261000	USD
CY2018	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	65315000	USD
CY2018	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	442000	USD
CY2019	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
CY2018	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	50300000	USD
CY2019	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	31576000	USD
CY2018	us-gaap	Proceeds From Sale Of Loans Receivable ProceedsFromSaleOfLoansReceivable	42936000	USD
CY2019	us-gaap	Proceeds From Sale Of Loans Receivable ProceedsFromSaleOfLoansReceivable	92049000	USD
CY2018	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	5909000	USD
CY2019	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	1293000	USD
CY2018	us-gaap	Profit Loss ProfitLoss	-31490000	USD
CY2019	us-gaap	Profit Loss ProfitLoss	3853000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	535421000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	542361000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	297467000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	262277000	USD
CY2018	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	19058000	USD
CY2019	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	43373000	USD
CY2018	us-gaap	Repayments Of Debt RepaymentsOfDebt	604000	USD
CY2019	us-gaap	Repayments Of Debt RepaymentsOfDebt	7304000	USD
CY2018	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses		USD
CY2019	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses		USD
CY2019	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	64712000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	12434000	USD
CY2019Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	0	USD
CY2018	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1584614000	USD
CY2019	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1561771000	USD
CY2016Q1	us-gaap	Revenues Revenues	366245000	USD
CY2016Q2	us-gaap	Revenues Revenues	434437000	USD
CY2016Q3	us-gaap	Revenues Revenues	405319000	USD
CY2017Q1	us-gaap	Revenues Revenues	387053000	USD
CY2017Q2	us-gaap	Revenues Revenues	414203000	USD
CY2017Q3	us-gaap	Revenues Revenues	396342000	USD
CY2017Q4	us-gaap	Revenues Revenues	378613000	USD
CY2018Q4	us-gaap	Revenues Revenues	364173000	USD
CY2018	us-gaap	Revenues Revenues	1584614000	USD
CY2019	us-gaap	Revenues Revenues	1561771000	USD
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	3870000	USD
CY2019	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	7966000	USD
CY2018	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	1707000	USD
CY2019	us-gaap	Sale Leaseback Transaction Net Proceeds Financing Activities SaleLeasebackTransactionNetProceedsFinancingActivities	0	USD
CY2018	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	352794000	USD
CY2019	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	356803000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	644000	USD
CY2019	us-gaap	Share Based Compensation ShareBasedCompensation	779000	USD
CY2018Q4	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Amount Current SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent	0	USD
CY2019Q4	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Amount Current SharesSubjectToMandatoryRedemptionSettlementTermsAmountCurrent	39782000	USD
CY2018Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	3094000	USD
CY2019Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	3197000	USD
CY2019	us-gaap	Short Term Lease Cost ShortTermLeaseCost	771000	USD
CY2019Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	202000	USD
CY2019Q4	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	21782	USD
CY2018Q4	us-gaap	Tier One Leverage Capital TierOneLeverageCapital	143275000	USD
CY2019Q4	us-gaap	Tier One Leverage Capital TierOneLeverageCapital	167131000	USD
CY2018Q4	us-gaap	Tier One Leverage Capital Required For Capital Adequacy TierOneLeverageCapitalRequiredForCapitalAdequacy	31250000	USD
CY2019Q4	us-gaap	Tier One Leverage Capital Required For Capital Adequacy TierOneLeverageCapitalRequiredForCapitalAdequacy	36489000	USD
CY2018Q4	us-gaap	Tier One Leverage Capital Required For Capital Adequacy To Average Assets TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets	0.0400
CY2019Q4	us-gaap	Tier One Leverage Capital Required For Capital Adequacy To Average Assets TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets	0.0400
CY2019Q4	us-gaap	Tier One Leverage Capital Required For Capital Adequacy To Average Assets TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets	0.040
CY2018Q4	us-gaap	Tier One Leverage Capital Required To Be Well Capitalized TierOneLeverageCapitalRequiredToBeWellCapitalized	39063000	USD
CY2019Q4	us-gaap	Tier One Leverage Capital Required To Be Well Capitalized TierOneLeverageCapitalRequiredToBeWellCapitalized	45611000	USD
CY2018Q4	us-gaap	Tier One Leverage Capital Required To Be Well Capitalized To Average Assets TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets	0.0500
CY2019Q4	us-gaap	Tier One Leverage Capital Required To Be Well Capitalized To Average Assets TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets	0.0500
CY2018Q4	us-gaap	Tier One Leverage Capital To Average Assets TierOneLeverageCapitalToAverageAssets	0.1830
CY2019Q4	us-gaap	Tier One Leverage Capital To Average Assets TierOneLeverageCapitalToAverageAssets	0.1830
CY2018Q4	us-gaap	Tier One Risk Based Capital TierOneRiskBasedCapital	143275000	USD
CY2019Q4	us-gaap	Tier One Risk Based Capital TierOneRiskBasedCapital	167131000	USD
CY2018Q4	us-gaap	Tier One Risk Based Capital Required For Capital Adequacy TierOneRiskBasedCapitalRequiredForCapitalAdequacy	40355000	USD
CY2018Q4	us-gaap	Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets	0.0800
CY2019Q4	us-gaap	Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets	0.0800
CY2019Q4	us-gaap	Tier One Risk Based Capital Required For Capital Adequacy TierOneRiskBasedCapitalRequiredForCapitalAdequacy	55144000	USD
CY2018Q4	us-gaap	Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets	0.0600
CY2019Q4	us-gaap	Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets	0.0600
CY2018Q4	us-gaap	Tier One Risk Based Capital Required To Be Well Capitalized TierOneRiskBasedCapitalRequiredToBeWellCapitalized	53807000	USD
CY2019Q4	us-gaap	Tier One Risk Based Capital Required To Be Well Capitalized TierOneRiskBasedCapitalRequiredToBeWellCapitalized	73525000	USD
CY2018Q4	us-gaap	Tier One Risk Based Capital To Risk Weighted Assets TierOneRiskBasedCapitalToRiskWeightedAssets	0.2130
CY2019Q4	us-gaap	Tier One Risk Based Capital To Risk Weighted Assets TierOneRiskBasedCapitalToRiskWeightedAssets	0.1820
CY2018Q4	us-gaap	Time Deposit Maturities Year Five TimeDepositMaturitiesYearFive	0	USD
CY2019Q4	us-gaap	Time Deposit Maturities Year Five TimeDepositMaturitiesYearFive	3238000	USD
CY2018Q4	us-gaap	Time Deposit Maturities Year Four TimeDepositMaturitiesYearFour	0	USD
CY2019Q4	us-gaap	Time Deposit Maturities Year Four TimeDepositMaturitiesYearFour	0	USD
CY2018Q4	us-gaap	Time Deposit Maturities Year One TimeDepositMaturitiesYearOne	310577000	USD
CY2019Q4	us-gaap	Time Deposit Maturities Year One TimeDepositMaturitiesYearOne	362224000	USD
CY2018Q4	us-gaap	Time Deposit Maturities Year Three TimeDepositMaturitiesYearThree	30000000	USD
CY2019Q4	us-gaap	Time Deposit Maturities Year Three TimeDepositMaturitiesYearThree	26873000	USD
CY2018Q4	us-gaap	Time Deposit Maturities Year Two TimeDepositMaturitiesYearTwo	249352000	USD
CY2019Q4	us-gaap	Time Deposit Maturities Year Two TimeDepositMaturitiesYearTwo	109111000	USD
CY2018Q4	us-gaap	Time Deposits TimeDeposits	589929000	USD
CY2019Q4	us-gaap	Time Deposits TimeDeposits	501446000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	60728000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	51725000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	48707000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	543000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	1413000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	69000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	977000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	995000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	10850000	USD
CY2019	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	4082000	USD
CY2019Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	43718000	USD
CY2018	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	25984185	shares
CY2019	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	24964643	shares
CY2018	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	25984185	shares
CY2019	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	24965209	shares
CY2019	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of Revenue</font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">No single customer accounted for 5% or more of the Company's consolidated revenues in </font><font style="font-family:inherit;font-size:10pt;">2019</font><font style="font-family:inherit;font-size:10pt;"> or </font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2019	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates in Preparation of Consolidated Financial Statements</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's consolidated financial statements are prepared in accordance with accounting principles generally accepted in the United States of America ("U.S. GAAP"). The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses, and related disclosure of contingent assets and liabilities during the reporting period. The more significant estimates include: (1) the valuation allowances for trade and other receivables, loans receivable and inventories; (2) the valuation of goodwill, indefinite-lived intangible assets, long-lived assets and associated companies; (3) deferred tax assets; (4) environmental liabilities; (5) fair value of derivatives; (6) post-employment benefit liabilities; (7) estimates and assumptions used in the determination of fair value of certain securities; and (8) estimates of loan losses. Actual results may differ from the estimates used in preparing the consolidated financial statements; and, due to substantial holdings in and/or restrictions on certain investments, the value that may be realized could differ from the estimated fair value.</font></div></div>

Files In Submission

Name	View Source	Status
0001452857-20-000010-index-headers.html	Edgar Link	pending
0001452857-20-000010-index.html	Edgar Link	pending
0001452857-20-000010.txt	Edgar Link	pending
0001452857-20-000010-xbrl.zip	Edgar Link	pending
consent231-consentofindepe.htm	Edgar Link	pending
consent232-consentofindepe.htm	Edgar Link	pending
ex21-scheduleofsubsidiarie.htm	Edgar Link	pending
ex311-splpceo302certificat.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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splp-20191231.xml	Edgar Link	completed
splp-20191231.xsd	Edgar Link	pending
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splp-20191231_def.xml	Edgar Link	unprocessable
splp-20191231_lab.xml	Edgar Link	unprocessable
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splp1231201910k.htm	Edgar Link	pending

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$SPLP
STEEL PARTNERS HOLDINGS L.P. Stock $splp

2020 Q1 Form 10-K Financial Statement

#000145285720000010 Filed on February 28, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SPLP STEEL PARTNERS HOLDINGS L.P. Stock $splp

2020 Q1 Form 10-K Financial Statement

#000145285720000010 Filed on February 28, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SPLP
STEEL PARTNERS HOLDINGS L.P. Stock $splp