2020 Q4 Form 10-Q Financial Statement
#000145285720000064 Filed on November 03, 2020
Income Statement
Concept | 2020 Q4 | 2020 Q3 | 2019 Q3 |
---|---|---|---|
Revenue | $337.3M | $330.3M | $371.1M |
YoY Change | -1.49% | -10.98% | -8.45% |
Cost Of Revenue | $227.3M | $220.6M | $236.5M |
YoY Change | 1.2% | -6.7% | -16.91% |
Gross Profit | $110.0M | $109.7M | $134.6M |
YoY Change | -6.7% | -18.5% | 11.5% |
Gross Profit Margin | 32.61% | 33.21% | 36.27% |
Selling, General & Admin | $71.80M | $67.40M | $76.27M |
YoY Change | -8.54% | -11.63% | -14.44% |
% of Gross Profit | 65.27% | 61.44% | 56.66% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $16.60M | $16.26M | $16.39M |
YoY Change | 33.87% | -0.81% | -24.17% |
% of Gross Profit | 15.09% | 14.82% | 12.17% |
Operating Expenses | $62.80M | $67.40M | $383.6M |
YoY Change | -29.36% | -82.43% | -7.13% |
Operating Profit | $47.20M | $42.30M | -$249.0M |
YoY Change | 62.76% | -116.99% | -14.82% |
Interest Expense | $42.40M | $6.988M | $9.622M |
YoY Change | -225.82% | -27.37% | -9.35% |
% of Operating Profit | 89.83% | 16.52% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $88.40M | $45.01M | $47.05M |
YoY Change | 2425.71% | -4.33% | 938.98% |
Income Tax | $28.10M | $13.53M | $13.71M |
% Of Pretax Income | 31.79% | 30.07% | 29.13% |
Net Earnings | $98.00M | $35.56M | -$2.878M |
YoY Change | -376.06% | -1335.55% | -52.78% |
Net Earnings / Revenue | 29.05% | 10.76% | -0.78% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $748.1K | $735.1K | -$116.0K |
COMMON SHARES | |||
Basic Shares Outstanding | 25.21M shares | 24.95M shares | 25.01M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2020 Q4 | 2020 Q3 | 2019 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $135.9M | $141.4M | $113.2M |
YoY Change | -1.65% | 24.88% | -61.25% |
Cash & Equivalents | $135.8M | $141.3M | $112.1M |
Short-Term Investments | $106.0K | $137.0K | $1.097M |
Other Short-Term Assets | $58.10M | $39.60M | $40.50M |
YoY Change | -29.83% | -2.22% | -11.38% |
Inventory | $137.1M | $149.6M | $160.7M |
Prepaid Expenses | |||
Receivables | $166.2M | $179.3M | $236.4M |
Other Receivables | $306.1M | $299.9M | $489.1M |
Total Short-Term Assets | $803.3M | $809.8M | $1.040B |
YoY Change | -26.29% | -22.12% | 4.15% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $229.0M | $231.9M | $288.1M |
YoY Change | -8.45% | -19.5% | -2.94% |
Goodwill | $150.9M | $151.9M | $149.6M |
YoY Change | 0.82% | 1.55% | -18.21% |
Intangibles | $150.0M | $155.0M | $178.5M |
YoY Change | -11.73% | -13.12% | -14.71% |
Long-Term Investments | $291.3M | $219.2M | $311.5M |
YoY Change | 5.62% | -29.63% | 8.41% |
Other Assets | $42.07M | $38.00M | $76.58M |
YoY Change | -39.1% | -50.38% | 2.34% |
Total Long-Term Assets | $3.131B | $3.188B | $1.306B |
YoY Change | 152.12% | 144.1% | -0.76% |
TOTAL ASSETS | |||
Total Short-Term Assets | $803.3M | $809.8M | $1.040B |
Total Long-Term Assets | $3.131B | $3.188B | $1.306B |
Total Assets | $3.934B | $3.997B | $2.346B |
YoY Change | 68.73% | 70.42% | 1.36% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $100.8M | $117.0M | $107.1M |
YoY Change | 14.28% | 9.3% | -9.28% |
Accrued Expenses | $69.97M | $72.26M | $153.9M |
YoY Change | -32.56% | -53.04% | 78.17% |
Deferred Revenue | $7.707M | $6.256M | |
YoY Change | 14.4% | ||
Short-Term Debt | $397.0K | $70.00K | $4.678M |
YoY Change | -77.94% | -98.5% | 117.68% |
Long-Term Debt Due | $10.36M | $13.95M | $10.73M |
YoY Change | -27.08% | 30.01% | 1224.94% |
Total Short-Term Liabilities | $517.0M | $565.6M | $990.8M |
YoY Change | -44.75% | -42.92% | 61.49% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $323.4M | $288.7M | $403.4M |
YoY Change | 0.41% | -28.43% | -16.02% |
Other Long-Term Liabilities | $39.91M | $38.54M | $15.30M |
YoY Change | 59.26% | 151.95% | -19.36% |
Total Long-Term Liabilities | $363.3M | $327.2M | $418.7M |
YoY Change | 4.66% | -21.84% | -16.15% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $517.0M | $565.6M | $990.8M |
Total Long-Term Liabilities | $363.3M | $327.2M | $418.7M |
Total Liabilities | $3.395B | $3.528B | $1.828B |
YoY Change | 82.03% | 92.99% | 2.71% |
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 | $534.7M | $465.1M | $513.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.934B | $3.997B | $2.346B |
YoY Change | 68.73% | 70.42% | 1.36% |
Cashflow Statement
Concept | 2020 Q4 | 2020 Q3 | 2019 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $98.00M | $35.56M | -$2.878M |
YoY Change | -376.06% | -1335.55% | -52.78% |
Depreciation, Depletion And Amortization | $16.60M | $16.26M | $16.39M |
YoY Change | 33.87% | -0.81% | -24.17% |
Cash From Operating Activities | $29.50M | $36.40M | $8.900M |
YoY Change | -47.04% | 308.99% | -79.21% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$7.600M | -$4.600M | -$10.90M |
YoY Change | -28.97% | -57.8% | -6.03% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $118.8M | $6.300M | $900.0K |
YoY Change | -303.08% | 600.0% | -101.62% |
Cash From Investing Activities | $111.2M | $1.700M | -$10.00M |
YoY Change | -260.46% | -117.0% | -85.12% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -143.2M | -3.900M | -93.30M |
YoY Change | -397.1% | -95.82% | 842.42% |
NET CHANGE | |||
Cash From Operating Activities | 29.50M | 36.40M | 8.900M |
Cash From Investing Activities | 111.2M | 1.700M | -10.00M |
Cash From Financing Activities | -143.2M | -3.900M | -93.30M |
Net Change In Cash | -2.500M | 34.20M | -94.40M |
YoY Change | -107.23% | -136.23% | 175.22% |
FREE CASH FLOW | |||
Cash From Operating Activities | $29.50M | $36.40M | $8.900M |
Capital Expenditures | -$7.600M | -$4.600M | -$10.90M |
Free Cash Flow | $37.10M | $41.00M | $19.80M |
YoY Change | -44.13% | 107.07% | -63.6% |
Facts In Submission
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2020 | ||
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Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
476419000 | USD |
CY2020Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3997486000 | USD |
CY2019Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2332354000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
330007000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
371080000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
973344000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1112608000 | USD | |
CY2020Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
216322000 | USD |
CY2019Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
236474000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
632600000 | USD | |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
727489000 | USD | |
CY2020Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
67418000 | USD |
CY2019Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
76265000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
219018000 | USD | |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
256018000 | USD | |
CY2020Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2019Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
24219000 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
24219000 | USD | |
CY2020Q3 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | USD |
CY2019Q3 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
659000 | USD |
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
617000 | USD | |
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
849000 | USD | |
CY2020Q3 | us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
2537000 | USD |
CY2019Q3 | us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
4568000 | USD |
us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
9446000 | USD | |
us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
12693000 | USD | |
CY2020Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-9684000 | USD |
CY2019Q3 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
11230000 | USD |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
30706000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
32415000 | USD | |
CY2020Q3 | us-gaap |
Interest Expense
InterestExpense
|
6988000 | USD |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
9622000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
23025000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
30099000 | USD | |
CY2020Q3 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
969000 | USD |
CY2019Q3 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
30234000 | USD |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-25515000 | USD | |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
68720000 | USD | |
CY2020Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1577000 | USD |
CY2019Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
1001000 | USD |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
4544000 | USD | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
983000 | USD | |
CY2020Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
281035000 | USD |
CY2019Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
331802000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
936383000 | USD | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1014079000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
48972000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
39278000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
36961000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
98529000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14783000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13705000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10034000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31505000 | USD | |
CY2020Q3 | splp |
Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
|
3194000 | USD |
CY2019Q3 | splp |
Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
|
-1855000 | USD |
splp |
Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
|
-26420000 | USD | |
splp |
Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
|
408000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
37383000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
23718000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
507000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
67432000 | USD | |
CY2020Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-21000 | USD |
CY2019Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-26482000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-2602000 | USD | |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-33540000 | USD | |
CY2020Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1161000 | USD |
CY2019Q3 | 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
|
-22666000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
0 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1140000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-26482000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-25268000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-33540000 | USD | |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
38523000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-2764000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-24761000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
33892000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
248000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
114000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
569000 | USD | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
29000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38275000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2878000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-25330000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
33863000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
1.49 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
0.94 | |
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
0 | ||
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
2.70 | ||
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
0.05 | |
CY2019Q3 | 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
|
-1.02 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
-1.34 | ||
CY2020Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
1.54 | |
CY2019Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
-0.12 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
-1.02 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
1.36 | ||
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.77 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.94 | |
us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0 | ||
us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.93 | ||
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.02 | |
CY2019Q3 | 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
|
-1.02 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-0.85 | ||
CY2020Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.79 | |
CY2019Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.12 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-1.02 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.08 | ||
CY2020Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
24874281 | shares |
CY2019Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
25011142 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
24844114 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
24947814 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
52067382 | shares |
CY2019Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
25011142 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
24844114 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
39604813 | shares | |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
38523000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-2764000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
-24761000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
33892000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
71000 | 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
|
164000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
1379000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-2401000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-184000 | USD | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-2895000 | USD | |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1379000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2330000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-184000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2731000 | USD | |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
39902000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5094000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-24945000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
31161000 | USD | |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
248000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
114000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
569000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
29000 | USD | |
CY2020Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
39654000 | USD |
CY2019Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-5208000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-25514000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31132000 | 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 |
CY2020Q3 | us-gaap |
Profit Loss
ProfitLoss
|
38523000 | USD |
CY2020Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1379000 | USD |
CY2020Q3 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
334000 | USD |
CY2020Q3 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
65000 | USD |
CY2020Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
469590000 | 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 |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-2764000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
71000 | USD |
CY2019Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-2401000 | USD |
CY2019Q3 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
243000 | USD |
CY2019Q3 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
123000 | USD |
CY2019Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
517683000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
507000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
67432000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
30706000 | USD | |
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
32415000 | USD | |
splp |
Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
|
-26420000 | USD | |
splp |
Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
|
408000 | USD | |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-25515000 | USD | |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
68720000 | USD | |
us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
3692000 | USD | |
us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
10491000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-5231000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-27349000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
48735000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
49046000 | USD | |
splp |
Noncash Lease Expense
NoncashLeaseExpense
|
6890000 | USD | |
splp |
Noncash Lease Expense
NoncashLeaseExpense
|
8594000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
589000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
634000 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
24219000 | USD | |
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
617000 | USD | |
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
849000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-3622000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1393000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
22000 | USD | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
31401000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1444000 | USD | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
3419000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1041000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2143000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5865000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11711000 | USD | |
us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-144844000 | USD | |
us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
42193000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
296230000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
64867000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-1649000 | USD | |
us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-10367000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
294581000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
54500000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
7256000 | USD | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
79731000 | 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
|
25951000 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
32995000 | USD | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
73745000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
2022276000 | USD | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
136614000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
15581000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
26523000 | 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
|
3500000 | 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
|
-2010224000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-203075000 | 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
|
-2585000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-81746000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2010224000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-205660000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
26948000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
53498000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
8181000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
7305000 | 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
|
2159721000 | 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 |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1474000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
815000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-365859000 | USD | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-13407000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
1717259000 | 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
|
-2595000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1717259000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-84341000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1616000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-235501000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
182000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
316000 | 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 |
CY2020Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
141265000 | USD |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
112133000 | USD |
CY2020Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
330007000 | USD |
CY2019Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
371080000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
973344000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1112608000 | USD | |
CY2020Q3 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
13261000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
10749000 | USD |
CY2020Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
6171000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
6737000 | USD |
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
11513000 | USD | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
12079000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1140000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-25268000 | USD | |
CY2020Q3 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | USD |
us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
29637000 | USD | |
CY2020Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1161000 | USD |
splp |
Deconsolidation Loss On Guarantor Obligation
DeconsolidationLossOnGuarantorObligation
|
52303000 | USD | |
CY2020Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-21000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-2602000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1140000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-25268000 | USD | |
CY2020Q1 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
29637000 | USD |
CY2020Q3 | us-gaap |
Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
|
52303000 | USD |
us-gaap |
Debt Instrument Periodic Payment Interest
DebtInstrumentPeriodicPaymentInterest
|
130000 | USD | |
CY2020Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD | |
CY2020Q3 | splp |
Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
|
2552237000 | USD |
CY2020Q3 | 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 | |
CY2020Q3 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
262402000 | USD |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
358577000 | USD |
CY2020Q3 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
2289835000 | USD |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
196145000 | USD |
CY2020Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
42628000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
36682000 | USD |
CY2020Q3 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
42628000 | USD |
CY2019Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
36682000 | USD |
CY2020Q3 | 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 |
CY2020Q3 | splp |
Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
|
2509609000 | USD |
CY2019Q4 | splp |
Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
|
518040000 | USD |
CY2020Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
219774000 | USD |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
321895000 | USD |
CY2020Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
2289835000 | USD |
CY2019Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
196145000 | USD |
CY2020Q3 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
|
299943000 | USD |
CY2019Q4 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
|
546908000 | USD |
CY2020Q3 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
|
2289835000 | USD |
CY2019Q4 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
|
196145000 | USD |
CY2020Q3 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
6320000 | USD |
CY2019Q4 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
15737000 | USD |
CY2020Q3 | us-gaap |
Servicing Asset
ServicingAsset
|
2845000 | USD |
CY2019Q4 | us-gaap |
Servicing Asset
ServicingAsset
|
2898000 | USD |
us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
7773535000 | USD | |
us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
14953571000 | USD | |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
36682000 | USD |
us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
27184000 | USD | |
us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
2425000 | USD | |
us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
30705000 | USD | |
CY2020Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
42628000 | USD |
CY2020Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
179000 | USD |
CY2020Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
42449000 | USD |
CY2020Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
42628000 | USD |
CY2020Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
1622000 | USD |
CY2020Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
2550615000 | USD |
CY2020Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
2552237000 | 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 |
CY2020Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
2530063000 | USD |
CY2020Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
22174000 | USD |
CY2020Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
2552237000 | USD |
CY2020Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
8549000 | USD |
CY2020Q3 | 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 |
CY2020Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
2552237000 | USD |
CY2019Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
554722000 | USD |
us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
58000 | USD | |
us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
73000 | USD | |
CY2020Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
1622000 | USD |
CY2020Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
0 | USD |
CY2020Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
1622000 | USD |
CY2020Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
1622000 | USD |
CY2020Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
179000 | USD |
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
2699000 | 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 |
CY2020Q1 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
2760000 | USD |
CY2020Q3 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
44306000 | USD |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
48484000 | USD |
CY2020Q3 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
29843000 | USD |
CY2019Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
30913000 | USD |
CY2020Q3 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
44882000 | USD |
CY2019Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
46440000 | USD |
CY2020Q3 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
33447000 | USD |
CY2019Q4 | us-gaap |
Other Inventory Net Of Reserves
OtherInventoryNetOfReserves
|
29202000 | USD |
CY2020Q3 | splp |
Inventory Before Lifo Reserves
InventoryBeforeLIFOReserves
|
152478000 | USD |
CY2019Q4 | splp |
Inventory Before Lifo Reserves
InventoryBeforeLIFOReserves
|
155039000 | USD |
CY2020Q3 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
2920000 | USD |
CY2019Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
3398000 | USD |
CY2020Q3 | us-gaap |
Inventory Net
InventoryNet
|
149558000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
151641000 | USD |
CY2020Q3 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
4934000 | USD |
CY2019Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
15660000 | USD |
CY2020Q3 | splp |
Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
|
25593000 | USD |
CY2019Q4 | splp |
Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
|
10144000 | USD |
CY2020Q3 | splp |
Market Value Per Ounce Silver
MarketValuePerOunceSilver
|
23.01 | |
CY2019Q4 | splp |
Market Value Per Ounce Silver
MarketValuePerOunceSilver
|
17.86 | |
CY2020Q3 | splp |
Market Value Per Ounce Gold
MarketValuePerOunceGold
|
1864.02 | |
CY2019Q4 | splp |
Market Value Per Ounce Gold
MarketValuePerOunceGold
|
1522.14 | |
CY2020Q3 | splp |
Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
|
2214.25 | |
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
|
14000 | USD | |
CY2020Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
256908000 | USD |
CY2020Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
104968000 | USD |
CY2020Q3 | us-gaap |
Goodwill
Goodwill
|
151940000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
316001000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
172327000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
143674000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
317789000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
159196000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
158593000 | USD |
CY2020Q3 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
11368000 | USD |
CY2019Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
11320000 | USD |
CY2020Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5256000 | USD |
CY2019Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5452000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15650000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16155000 | USD | |
CY2020Q1 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
617000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
20388000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
15911000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
14398000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
13030000 | USD |
CY2020Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
11793000 | USD |
CY2020Q3 | us-gaap |
Marketable Securities
MarketableSecurities
|
137000 | USD |
CY2019Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
220000 | USD |
CY2020Q3 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-19000 | USD |
CY2019Q3 | us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-342000 | USD |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-39000 | USD | |
us-gaap |
Marketable Securities Unrealized Gain Loss
MarketableSecuritiesUnrealizedGainLoss
|
-342000 | USD | |
CY2020Q3 | us-gaap |
Long Term Investments
LongTermInvestments
|
219156000 | USD |
CY2019Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
275836000 | USD |
CY2020Q3 | splp |
Investment Income Expense
InvestmentIncomeExpense
|
-3194000 | USD |
CY2019Q3 | splp |
Investment Income Expense
InvestmentIncomeExpense
|
1855000 | USD |
splp |
Investment Income Expense
InvestmentIncomeExpense
|
26420000 | USD | |
splp |
Investment Income Expense
InvestmentIncomeExpense
|
-408000 | USD | |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
969000 | USD |
CY2019Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
30234000 | USD |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-25515000 | USD | |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
68720000 | USD | |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
0 | USD |
CY2019Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
5691000 | USD |
us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
5691000 | USD | |
CY2020Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
969000 | USD |
CY2019Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
24543000 | USD |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
63029000 | USD | |
CY2020Q3 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
70000 | USD |
CY2019Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1800000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
302629000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
336289000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
13953000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
14208000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
288676000 | USD |
CY2019Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
322081000 | USD |
CY2020Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
302699000 | USD |
CY2020Q3 | splp |
Common Unit Weighted Average Price Per Share
CommonUnitWeightedAveragePricePerShare
|
19.65 | |
CY2019Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
338089000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
302629000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
6238000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
10320000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
286071000 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
0 | USD |
CY2020Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
13953000 | USD |
CY2020Q3 | 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 | |
splp |
Number Of Days Prior To Measurement Date
NumberOfDaysPriorToMeasurementDate
|
20 | day | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
29000 | USD | |
CY2020Q3 | splp |
Income Loss From Continuing Operations Available To Common Unitholders
IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
|
37135000 | USD |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14783000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13705000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10034000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31505000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
37383000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
23718000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
507000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
67432000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
67432000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
248000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
114000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
569000 | USD | |
CY2019Q3 | splp |
Income Loss From Continuing Operations Available To Common Unitholders
IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
|
23604000 | USD |
splp |
Income Loss From Continuing Operations Available To Common Unitholders
IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
|
-62000 | USD | |
splp |
Income Loss From Continuing Operations Available To Common Unitholders
IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
|
67403000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1140000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-26482000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-25268000 | USD | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-33540000 | USD | |
CY2020Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38275000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2878000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-25330000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
33863000 | USD | |
CY2020Q3 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
3083000 | USD |
CY2019Q3 | 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
|
0 | USD | |
us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
8918000 | USD | |
CY2020Q3 | splp |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
41358000 | USD |
CY2019Q3 | splp |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
-2878000 | USD |
splp |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
-25330000 | USD | |
splp |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
42781000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
1.49 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
0.94 | |
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
0 | ||
us-gaap |
Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
2.70 | ||
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
0.05 | |
CY2019Q3 | 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
|
-1.02 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
-1.34 | ||
CY2020Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
1.54 | |
CY2019Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
-0.12 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
-1.02 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
1.36 | ||
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.77 | |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.94 | |
us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0 | ||
us-gaap |
Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.93 | ||
CY2020Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
0.02 | |
CY2019Q3 | 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
|
-1.02 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
|
-0.85 | ||
CY2020Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.79 | |
CY2019Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-0.12 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
-1.02 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.08 | ||
CY2020Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
24874281 | shares |
CY2019Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
25011142 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
24844114 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
24947814 | shares | |
CY2020Q3 | splp |
Incremental Common Units Attributable To Nonvested Restricted Stock
IncrementalCommonUnitsAttributableToNonvestedRestrictedStock
|
66671 | shares |
CY2019Q3 | 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
|
755 | shares | |
CY2020Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
27126430 | shares |
CY2019Q3 | 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
|
0 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
14656244 | shares | |
CY2020Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
52067382 | shares |
CY2019Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
25011142 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
24844114 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
39604813 | shares | |
us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
17500000 | USD | |
us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
17500000 | USD | |
CY2019Q3 | us-gaap |
Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
|
10000000 | USD |
CY2020Q3 | us-gaap |
Revenues
Revenues
|
330007000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
371080000 | USD |
us-gaap |
Revenues
Revenues
|
973344000 | USD | |
us-gaap |
Revenues
Revenues
|
1112608000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
59154000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
47045000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
33566000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
129036000 | USD | |
CY2020Q3 | us-gaap |
Interest Expense
InterestExpense
|
6988000 | USD |
CY2019Q3 | us-gaap |
Interest Expense
InterestExpense
|
9622000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
23025000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
30099000 | USD | |
CY2020Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14783000 | USD |
CY2019Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
13705000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
10034000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
31505000 | USD | |
CY2020Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
37383000 | USD |
CY2019Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
23718000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
507000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
67432000 | USD | |
CY2020Q3 | splp |
Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
|
-3194000 | USD |
CY2019Q3 | splp |
Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
|
1855000 | USD |
splp |
Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
|
26420000 | USD | |
splp |
Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
|
-408000 | USD | |
CY2020Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16255000 | USD |
CY2019Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16387000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
48735000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
49046000 | USD | |
CY2020Q3 | splp |
Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
|
0.045 | |
CY2020Q3 | splp |
Common Equity Tier One Capitalfor Capital Adequacy Capital Buffer To Risk Weighted Assets
CommonEquityTierOneCapitalforCapitalAdequacyCapitalBufferToRiskWeightedAssets
|
0.025 | |
CY2020Q3 | splp |
Common Equity Tier One Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assetswhen Fully Phasedin
CommonEquityTierOneCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssetswhenFullyPhasedin
|
0.070 | |
CY2020Q3 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.040 | |
CY2020Q3 | us-gaap |
Capital
Capital
|
195390000 | USD |
CY2020Q3 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.3650 | |
CY2020Q3 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
42810000 | USD |
CY2020Q3 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | |
CY2020Q3 | splp |
Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
|
56189000 | USD |
CY2020Q3 | splp |
Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
|
0.1050 | |
CY2020Q3 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
53513000 | USD |
CY2020Q3 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | |
CY2020Q3 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
188258000 | USD |
CY2020Q3 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.3520 | |
CY2020Q3 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
32108000 | USD |
CY2020Q3 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | |
CY2020Q3 | splp |
Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
|
45486000 | USD |
CY2020Q3 | splp |
Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
|
0.0850 | |
CY2020Q3 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
42810000 | USD |
CY2020Q3 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | |
CY2020Q3 | splp |
Tier One Common Equity
TierOneCommonEquity
|
188258000 | USD |
CY2020Q3 | splp |
Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
|
0.3520 | |
CY2020Q3 | splp |
Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
|
24081000 | USD |
CY2020Q3 | splp |
Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
|
0.0450 | |
CY2020Q3 | splp |
Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
|
37459000 | USD |
CY2020Q3 | splp |
Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
|
0.0700 | |
CY2020Q3 | splp |
Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
|
34783000 | USD |
CY2020Q3 | splp |
Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
|
0.0650 | |
CY2020Q3 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
188258000 | USD |
CY2020Q3 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.2920 | |
CY2020Q3 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
25822000 | USD |
CY2020Q3 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | |
CY2020Q3 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
|
32277000 | USD |
CY2020Q3 | 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 For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
73525000 | 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
CapitalRequiredToBeWellCapitalized
|
91907000 | USD |
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 | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
27023000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
23847000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
30573000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
7511000 | USD | |
CY2019Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
24219000 | USD |
CY2019Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
24219000 | USD |