2020 Q3 Form 10-Q Financial Statement

#000145285720000050 Filed on August 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2020 Q2 2019 Q2
Revenue $330.3M $294.4M $385.7M
YoY Change -10.98% -23.68% -11.21%
Cost Of Revenue $220.6M $196.2M $252.5M
YoY Change -6.7% -22.3% -15.61%
Gross Profit $109.7M $98.15M $133.2M
YoY Change -18.5% -26.3% -1.49%
Gross Profit Margin 33.21% 33.34% 34.52%
Selling, General & Admin $67.40M $72.14M $97.43M
YoY Change -11.63% -25.96% 10.49%
% of Gross Profit 61.44% 73.5% 73.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.26M $16.25M $16.43M
YoY Change -0.81% -1.11% -16.26%
% of Gross Profit 14.82% 16.55% 12.34%
Operating Expenses $67.40M $72.14M $371.3M
YoY Change -82.43% -80.57% -10.49%
Operating Profit $42.30M $26.01M -$238.2M
YoY Change -116.99% -110.92% -14.84%
Interest Expense $6.988M $7.722M $10.27M
YoY Change -27.37% -24.82% 7.11%
% of Operating Profit 16.52% 29.69%
Other Income/Expense, Net
YoY Change
Pretax Income $45.01M $6.693M $49.02M
YoY Change -4.33% -86.35% 59.42%
Income Tax $13.53M -$1.046M $14.80M
% Of Pretax Income 30.07% -15.63% 30.19%
Net Earnings $35.56M -$1.434M $21.06M
YoY Change -1335.55% -106.81% 61.5%
Net Earnings / Revenue 10.76% -0.49% 5.46%
Basic Earnings Per Share
Diluted Earnings Per Share $735.1K -$76.00K $539.6K
COMMON SHARES
Basic Shares Outstanding 24.95M shares 24.93M shares 24.96M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q3 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $141.4M $107.2M $207.6M
YoY Change 24.88% -48.35% -36.86%
Cash & Equivalents $141.3M $107.1M $206.2M
Short-Term Investments $137.0K $155.0K $1.439M
Other Short-Term Assets $39.60M $32.20M $40.30M
YoY Change -2.22% -20.1% -5.4%
Inventory $149.6M $143.9M $163.3M
Prepaid Expenses
Receivables $179.3M $166.4M $256.0M
Other Receivables $299.9M $321.9M $405.5M
Total Short-Term Assets $809.8M $771.7M $1.073B
YoY Change -22.12% -28.06% 5.07%
LONG-TERM ASSETS
Property, Plant & Equipment $231.9M $238.1M $291.5M
YoY Change -19.5% -18.31% -3.16%
Goodwill $151.9M $151.9M $192.2M
YoY Change 1.55% -20.95% 5.09%
Intangibles $155.0M $160.0M $184.2M
YoY Change -13.12% -13.16% -14.79%
Long-Term Investments $219.2M $214.7M $299.4M
YoY Change -29.63% -28.3% -2.55%
Other Assets $38.00M $45.00M $88.33M
YoY Change -50.38% -49.05% 18.03%
Total Long-Term Assets $3.188B $3.175B $1.387B
YoY Change 144.1% 128.99% 5.0%
TOTAL ASSETS
Total Short-Term Assets $809.8M $771.7M $1.073B
Total Long-Term Assets $3.188B $3.175B $1.387B
Total Assets $3.997B $3.947B $2.459B
YoY Change 70.42% 60.49% 5.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $117.0M $107.9M $113.8M
YoY Change 9.3% -5.15% -9.11%
Accrued Expenses $72.26M $72.74M $153.8M
YoY Change -53.04% -52.69% 95.48%
Deferred Revenue $6.256M $7.968M
YoY Change
Short-Term Debt $70.00K $357.0K $4.458M
YoY Change -98.5% -91.99% 61.76%
Long-Term Debt Due $13.95M $14.04M $10.74M
YoY Change 30.01% 30.66% 1232.75%
Total Short-Term Liabilities $565.6M $646.8M $920.4M
YoY Change -42.92% -29.72% 61.21%
LONG-TERM LIABILITIES
Long-Term Debt $288.7M $350.7M $443.5M
YoY Change -28.43% -20.94% -10.36%
Other Long-Term Liabilities $38.54M $38.88M $15.86M
YoY Change 151.95% 145.16% -24.98%
Total Long-Term Liabilities $327.2M $389.5M $459.4M
YoY Change -21.84% -15.21% -10.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $565.6M $646.8M $920.4M
Total Long-Term Liabilities $327.2M $389.5M $459.4M
Total Liabilities $3.528B $3.518B $1.937B
YoY Change 92.99% 81.61% 8.44%
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 $465.1M $425.1M $518.8M
YoY Change
Total Liabilities & Shareholders Equity $3.997B $3.947B $2.459B
YoY Change 70.42% 60.49% 5.03%

Cashflow Statement

Concept 2020 Q3 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $35.56M -$1.434M $21.06M
YoY Change -1335.55% -106.81% 61.5%
Depreciation, Depletion And Amortization $16.26M $16.25M $16.43M
YoY Change -0.81% -1.11% -16.26%
Cash From Operating Activities $36.40M $93.50M $8.900M
YoY Change 308.99% 950.56% -42.95%
INVESTING ACTIVITIES
Capital Expenditures -$4.600M -$4.000M -$10.80M
YoY Change -57.8% -62.96% 8.0%
Acquisitions
YoY Change
Other Investing Activities $6.300M -$2.000B -$107.1M
YoY Change 600.0% 1766.95% -3.86%
Cash From Investing Activities $1.700M -$2.004B -$117.9M
YoY Change -117.0% 1599.32% -2.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.900M 1.621B 89.70M
YoY Change -95.82% 1707.13% -17.56%
NET CHANGE
Cash From Operating Activities 36.40M 93.50M 8.900M
Cash From Investing Activities 1.700M -2.004B -117.9M
Cash From Financing Activities -3.900M 1.621B 89.70M
Net Change In Cash 34.20M -289.0M -19.30M
YoY Change -136.23% 1397.41% -743.33%
FREE CASH FLOW
Cash From Operating Activities $36.40M $93.50M $8.900M
Capital Expenditures -$4.600M -$4.000M -$10.80M
Free Cash Flow $41.00M $97.50M $19.70M
YoY Change 107.07% 394.92% -23.05%

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EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
-7118000 USD
splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
-29614000 USD
splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
2263000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-417000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
23952000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-36876000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
43714000 USD
CY2020Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-280000 USD
CY2019Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2918000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2581000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-7058000 USD
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-980000 USD
CY2019Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-23827000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
0 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1260000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2918000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-26408000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-7058000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-1677000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
21034000 USD
us-gaap Profit Loss
ProfitLoss
-63284000 USD
us-gaap Profit Loss
ProfitLoss
36656000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
191000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-29000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
321000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-85000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-1868000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
21063000 USD
us-gaap Net Income Loss
NetIncomeLoss
-63605000 USD
us-gaap Net Income Loss
NetIncomeLoss
36741000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.02
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
0.96
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-1.49
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1.75
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.05
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.12
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-1.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.28
CY2020Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.07
CY2019Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
0.84
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-2.55
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1.47
CY2020Q2 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.02
CY2019Q2 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.69
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-1.49
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.27
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-0.05
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-0.08
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-1.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-0.18
CY2019Q2 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.61
CY2020Q2 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.07
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-2.55
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.09
CY2020Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24958026 shares
CY2019Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24982728 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24989440 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24915446 shares
CY2020Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
24958026 shares
CY2019Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
39138599 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
24989440 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
39158510 shares
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-1677000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
21034000 USD
us-gaap Profit Loss
ProfitLoss
-63284000 USD
us-gaap Profit Loss
ProfitLoss
36656000 USD
CY2020Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-425000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
93000 USD
CY2020Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1373000 USD
CY2019Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1797000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-1563000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-494000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1373000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2222000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1563000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-401000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-304000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
18812000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-64847000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
36255000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
191000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-29000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
321000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-85000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-495000 USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
18841000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-65168000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
36340000 USD
CY2019Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
476419000 USD
CY2020Q1 us-gaap Profit Loss
ProfitLoss
-61607000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2936000 USD
CY2020Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
104000 USD
CY2020Q1 splp Partners Capital Account Proceeds From Deconsolidation Of Subsidiary
PartnersCapitalAccountProceedsFromDeconsolidationOfSubsidiary
17481000 USD
CY2020Q1 us-gaap Partners Capital Other
PartnersCapitalOther
58000 USD
CY2020Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
429519000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-1677000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1373000 USD
CY2020Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
49000 USD
CY2020Q2 us-gaap Partners Capital Other
PartnersCapitalOther
25000 USD
CY2020Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
429289000 USD
CY2018Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
492508000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
15622000 USD
CY2019Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
518000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
1303000 USD
CY2019Q1 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
164000 USD
CY2019Q1 splp Partners Capital Account Change In Ownership Interest In Subsidiary Due To Acquisition Excess Of Fair Value Over Carrying Value
PartnersCapitalAccountChangeInOwnershipInterestInSubsidiaryDueToAcquisitionExcessOfFairValueOverCarryingValue
6721000 USD
CY2019Q1 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
503394000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
21034000 USD
CY2019Q2 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-425000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-1797000 USD
CY2019Q2 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
227000 USD
CY2019Q2 us-gaap Partners Capital Other
PartnersCapitalOther
-22000 USD
CY2019Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
522411000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-36876000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
43714000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
40390000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
21185000 USD
splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
-29614000 USD
splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
2263000 USD
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-26484000 USD
us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
38486000 USD
us-gaap Derivative Gain On Derivative
DerivativeGainOnDerivative
2660000 USD
us-gaap Derivative Gain On Derivative
DerivativeGainOnDerivative
6677000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
7209000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-12759000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32480000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32659000 USD
splp Noncash Lease Expense
NoncashLeaseExpense
4743000 USD
splp Noncash Lease Expense
NoncashLeaseExpense
5751000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
256000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
391000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
617000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
190000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2409000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-602000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-11354000 USD
us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
46925000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-6714000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1549000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1746000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4017000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-3805000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
26294000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-153635000 USD
us-gaap Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
-10072000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
259892000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
53700000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-1671000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-8100000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
258221000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
45600000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
6363000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
62750000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
2327000 USD
us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
0 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
27206000 USD
us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
51656000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
2023616000 USD
us-gaap Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
106523000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11035000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
16410000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
3067000 USD
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
267000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
0 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
14611000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
45559000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
3500000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
815000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1474000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-193930000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-1734000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2011914000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-195664000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
33654000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
26297000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6477000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2389000 USD
splp Payments To Acquire Treasury Units
PaymentsToAcquireTreasuryUnits
0 USD
splp Payments To Acquire Treasury Units
PaymentsToAcquireTreasuryUnits
6721000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
2032236000 USD
us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
0 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
40000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
-296714000 USD
us-gaap Increase Decrease In Deposits
IncreaseDecreaseInDeposits
39820000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
1721225000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
3598000 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
5406000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1721225000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
9004000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-32468000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-141060000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
84000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-87000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
139467000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
347318000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
107083000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
206171000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
295437000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
385715000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
643337000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
741528000 USD
CY2020Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
9982000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
10749000 USD
CY2020Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
7885000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
6737000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
7579000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6431000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1260000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-26408000 USD
CY2020Q2 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
0 USD
us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
29637000 USD
CY2020Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
-980000 USD
splp Deconsolidation Loss On Guarantor Obligation
DeconsolidationLossOnGuarantorObligation
53464000 USD
CY2020Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-280000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-2581000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1260000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-26408000 USD
CY2020Q1 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
29637000 USD
CY2020Q2 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
53464000 USD
us-gaap Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
130000 USD
CY2020Q2 splp Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
2560225000 USD
CY2020Q2 splp Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
1
CY2019Q4 splp Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
554722000 USD
CY2019Q4 splp Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
1
CY2020Q2 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
309569000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
358577000 USD
CY2020Q2 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
2250656000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
196145000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
58960000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
36682000 USD
CY2020Q2 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
58960000 USD
CY2019Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
36682000 USD
CY2020Q2 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
0 USD
CY2019Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
0 USD
CY2020Q2 splp Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
2501265000 USD
CY2019Q4 splp Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
518040000 USD
CY2020Q2 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
250609000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
321895000 USD
CY2020Q2 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
2250656000 USD
CY2019Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
196145000 USD
CY2020Q2 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
321987000 USD
CY2019Q4 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
546908000 USD
CY2020Q2 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
2250656000 USD
CY2019Q4 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
196145000 USD
CY2020Q2 us-gaap Loans Pledged As Collateral
LoansPledgedAsCollateral
6387000 USD
CY2019Q4 us-gaap Loans Pledged As Collateral
LoansPledgedAsCollateral
15737000 USD
us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
6768053000 USD
us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
11296371000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
36682000 USD
us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
19667000 USD
us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
1555000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
40390000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
58960000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
505000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
58455000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
58960000 USD
CY2020Q2 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
2740000 USD
CY2020Q2 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2557485000 USD
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
2560225000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
372000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
36310000 USD
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
36682000 USD
CY2019Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
2718000 USD
CY2019Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
552004000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
554722000 USD
CY2020Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
2532551000 USD
CY2020Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
27674000 USD
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
2560225000 USD
CY2020Q2 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
12922000 USD
CY2020Q2 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
531078000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
23644000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
554722000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
8051000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0 USD
CY2020Q2 us-gaap Notes Receivable Net
NotesReceivableNet
2560225000 USD
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
554722000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
77000 USD
us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
57000 USD
CY2020Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
2740000 USD
CY2020Q2 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
0 USD
CY2020Q2 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
2740000 USD
CY2020Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2740000 USD
CY2020Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
505000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
3107000 USD
CY2019Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
2718000 USD
CY2019Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
0 USD
CY2019Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
2718000 USD
CY2019Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2718000 USD
CY2019Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
372000 USD
CY2019 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2760000 USD
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
42460000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
48484000 USD
CY2019Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
15660000 USD
CY2020Q2 splp Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
20966000 USD
CY2020Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
29420000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
30913000 USD
CY2020Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
48228000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
46440000 USD
CY2020Q2 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
25827000 USD
CY2019Q4 us-gaap Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
29202000 USD
CY2020Q2 splp Inventory Before Lifo Reserves
InventoryBeforeLIFOReserves
145935000 USD
CY2019Q4 splp Inventory Before Lifo Reserves
InventoryBeforeLIFOReserves
155039000 USD
CY2020Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
2012000 USD
CY2019Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
3398000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
143923000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
151641000 USD
CY2020Q2 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
2849000 USD
CY2019Q4 splp Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
10144000 USD
CY2020Q2 splp Market Value Per Ounce Silver
MarketValuePerOunceSilver
17.88
CY2019Q4 splp Market Value Per Ounce Silver
MarketValuePerOunceSilver
17.86
CY2020Q2 splp Market Value Per Ounce Gold
MarketValuePerOunceGold
1767.93
CY2019Q4 splp Market Value Per Ounce Gold
MarketValuePerOunceGold
1522.14
CY2020Q2 splp Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
1894.23
CY2019Q4 splp Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
1935.19
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
254594000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
104968000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
149626000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2300000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
5000 USD
CY2020Q2 us-gaap Goodwill Gross
GoodwillGross
256899000 USD
CY2020Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
104968000 USD
CY2020Q2 us-gaap Goodwill
Goodwill
151931000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
315766000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
167123000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
317789000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
159196000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
148643000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
158593000 USD
CY2020Q2 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
11341000 USD
CY2019Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
11320000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5112000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5438000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10394000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10703000 USD
CY2020Q1 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
617000 USD
CY2020Q2 us-gaap Marketable Securities
MarketableSecurities
155000 USD
CY2019Q4 us-gaap Marketable Securities
MarketableSecurities
220000 USD
CY2020Q2 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
77000 USD
CY2019Q2 us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-226000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
-20000 USD
us-gaap Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
0 USD
CY2020Q2 us-gaap Long Term Investments
LongTermInvestments
214719000 USD
CY2019Q4 us-gaap Long Term Investments
LongTermInvestments
275836000 USD
CY2020Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-8482000 USD
CY2019Q2 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
36377000 USD
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
-26484000 USD
us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
38486000 USD
CY2020Q2 us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
27310000 USD
CY2019Q2 us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
0 USD
us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
43662000 USD
us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
0 USD
CY2020Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
18828000 USD
CY2019Q2 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
36377000 USD
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
17178000 USD
us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
38486000 USD
CY2020Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
357000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
1800000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
364688000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
336289000 USD
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
14035000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
14208000 USD
CY2020Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
350653000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
322081000 USD
CY2020Q2 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
365045000 USD
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
338089000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
364688000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
8902000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
10313000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
345473000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2020Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
14035000 USD
CY2020Q2 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
202500000 USD
CY2020Q2 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25
CY2020Q1 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25
CY2012Q1 splp Incentive Units Granted Percentage Of Outstanding Common Units
IncentiveUnitsGrantedPercentageOfOutstandingCommonUnits
1
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1320000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14798000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4749000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17800000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-417000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
23952000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-36876000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
43714000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
43714000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
191000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-29000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
321000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
-85000 USD
CY2020Q2 splp Income Loss From Continuing Operations Available To Common Unitholders
IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
-608000 USD
CY2019Q2 splp Income Loss From Continuing Operations Available To Common Unitholders
IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
23981000 USD
splp Income Loss From Continuing Operations Available To Common Unitholders
IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
-37197000 USD
splp Income Loss From Continuing Operations Available To Common Unitholders
IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
43799000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1260000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2918000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-26408000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-7058000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-1868000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
21063000 USD
us-gaap Net Income Loss
NetIncomeLoss
-63605000 USD
us-gaap Net Income Loss
NetIncomeLoss
36741000 USD
CY2020Q2 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
CY2019Q2 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
2973000 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
0 USD
us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
5945000 USD
CY2020Q2 splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
-1868000 USD
CY2019Q2 splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
24036000 USD
splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
-63605000 USD
splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
42686000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.02
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
0.96
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-1.49
us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1.75
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.05
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.12
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-1.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.28
CY2020Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.07
CY2019Q2 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
0.84
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-2.55
us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
1.47
CY2020Q2 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.02
CY2019Q2 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.69
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-1.49
us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.27
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-0.05
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-0.08
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-1.06
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-0.18
CY2020Q2 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-0.07
CY2019Q2 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
0.61
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
-2.55
us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.09
CY2020Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24958026 shares
CY2019Q2 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24982728 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24989440 shares
us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24915446 shares
CY2020Q2 splp Incremental Common Units Attributable To Nonvested Restricted Stock
IncrementalCommonUnitsAttributableToNonvestedRestrictedStock
0 shares
CY2019Q2 splp Incremental Common Units Attributable To Nonvested Restricted Stock
IncrementalCommonUnitsAttributableToNonvestedRestrictedStock
0 shares
splp Incremental Common Units Attributable To Nonvested Restricted Stock
IncrementalCommonUnitsAttributableToNonvestedRestrictedStock
0 shares
splp Incremental Common Units Attributable To Nonvested Restricted Stock
IncrementalCommonUnitsAttributableToNonvestedRestrictedStock
190 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
14155871 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
14242874 shares
CY2020Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
24958026 shares
CY2019Q2 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
39138599 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
24989440 shares
us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
39158510 shares
CY2020Q1 us-gaap Insurance Recoveries
InsuranceRecoveries
17500000 USD
CY2020Q1 us-gaap Insurance Recoveries
InsuranceRecoveries
17500000 USD
CY2019Q3 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
10000000 USD
CY2020Q2 us-gaap Revenues
Revenues
295437000 USD
CY2019Q2 us-gaap Revenues
Revenues
385715000 USD
us-gaap Revenues
Revenues
643337000 USD
us-gaap Revenues
Revenues
741528000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5985000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
49022000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-25588000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
81991000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
7722000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
10272000 USD
us-gaap Interest Expense
InterestExpense
16037000 USD
us-gaap Interest Expense
InterestExpense
20477000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1320000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14798000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-417000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
23952000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-36876000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4749000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17800000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
43714000 USD
CY2020Q2 splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
-4893000 USD
CY2019Q2 splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
7118000 USD
splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
29614000 USD
splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
-2263000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16245000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
16428000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32480000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
32659000 USD
CY2020Q2 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.045
CY2020Q2 splp Common Equity Tier One Capitalfor Capital Adequacy Capital Buffer To Risk Weighted Assets
CommonEquityTierOneCapitalforCapitalAdequacyCapitalBufferToRiskWeightedAssets
0.025
CY2020Q2 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2020Q2 splp Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
61435000 USD
CY2020Q2 splp Common Equity Tier One Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assetswhen Fully Phasedin
CommonEquityTierOneCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssetswhenFullyPhasedin
0.070
CY2020Q2 us-gaap Capital
Capital
174013000 USD
CY2020Q2 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.2970
CY2020Q2 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
46808000 USD
CY2020Q2 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.040
CY2020Q2 splp Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
0.1050
CY2020Q2 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
58510000 USD
CY2020Q2 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.1000
CY2020Q2 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
166062000 USD
CY2020Q2 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.2840
CY2020Q2 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
35106000 USD
CY2020Q2 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600
CY2020Q2 splp Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
49733000 USD
CY2020Q2 splp Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
0.0850
CY2020Q2 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
46808000 USD
CY2020Q2 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0800
CY2019Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
73525000 USD
CY2020Q2 splp Tier One Common Equity
TierOneCommonEquity
166062000 USD
CY2020Q2 splp Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
0.2840
CY2020Q2 splp Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
26329000 USD
CY2020Q2 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.0450
CY2020Q2 splp Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
40957000 USD
CY2020Q2 splp Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
0.0700
CY2020Q2 splp Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
38031000 USD
CY2020Q2 splp Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
0.0650
CY2020Q2 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
166062000 USD
CY2020Q2 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1960
CY2020Q2 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
33834000 USD
CY2020Q2 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2020Q2 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
42293000 USD
CY2020Q2 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.0500
CY2019Q4 us-gaap Capital
Capital
178930000 USD
CY2019Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.1950
CY2019Q4 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
91907000 USD
CY2019Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2019Q4 splp Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
96502000 USD
CY2019Q4 splp Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
0.1050
CY2019Q4 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.1000
CY2019Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
167131000 USD
CY2019Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.1820
CY2019Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
55144000 USD
CY2019Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600
CY2019Q4 splp Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
78121000 USD
CY2019Q4 splp Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
0.0850
CY2019Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
73525000 USD
CY2019Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0800
CY2019Q4 splp Tier One Common Equity
TierOneCommonEquity
167131000 USD
CY2019Q4 splp Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
0.1820
CY2019Q4 splp Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
41358000 USD
CY2019Q4 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.0450
CY2019Q4 splp Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
64335000 USD
CY2019Q4 splp Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
0.0700
CY2019Q4 splp Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
59739000 USD
CY2019Q4 splp Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
0.0650
CY2019Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
167131000 USD
CY2019Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.1830
CY2019Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
36489000 USD
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 To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
45611000 USD
CY2019Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.0500
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
107083000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
206171000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
107083000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
206171000 USD
us-gaap Interest Paid Net
InterestPaidNet
18968000 USD
us-gaap Interest Paid Net
InterestPaidNet
23848000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
24370000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
3608000 USD

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