2022 Q1 Form 10-K Financial Statement

#000145285722000011 Filed on March 10, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q4 2021
Revenue $405.7M $431.9M $1.525B
YoY Change 29.02% 28.03% 16.35%
Cost Of Revenue $268.2M $292.0M $1.004B
YoY Change 28.5% 28.46% 16.77%
Gross Profit $137.6M $139.9M $520.8M
YoY Change 30.02% 27.15% 15.54%
Gross Profit Margin 33.91% 32.39% 34.15%
Selling, General & Admin $86.12M $80.22M $304.0M
YoY Change 25.18% 11.73% 4.55%
% of Gross Profit 62.6% 57.36% 58.37%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.16M $15.33M $60.52M
YoY Change -6.39% -7.66% -7.37%
% of Gross Profit 10.29% 10.96% 11.62%
Operating Expenses $86.12M $80.99M $304.0M
YoY Change 25.18% 28.96% 4.55%
Operating Profit $51.45M $58.88M $216.8M
YoY Change 39.03% 24.74% 35.5%
Interest Expense $4.524M $8.953M $22.25M
YoY Change -17.23% -78.88% -24.61%
% of Operating Profit 8.79% 15.21% 10.26%
Other Income/Expense, Net
YoY Change
Pretax Income $16.79M $67.83M $200.9M
YoY Change -59.84% -23.27% 60.18%
Income Tax $7.609M $27.65M $84.09M
% Of Pretax Income 45.31% 40.77% 41.86%
Net Earnings $4.565M $28.92M $131.4M
YoY Change -91.38% -70.49% 80.82%
Net Earnings / Revenue 1.13% 6.7% 8.62%
Basic Earnings Per Share
Diluted Earnings Per Share $201.6K $1.229M $4.544M
COMMON SHARES
Basic Shares Outstanding 20.73M shares 21.14M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q1 2021 Q4 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $201.4M $325.4M $325.4M
YoY Change 0.53% 139.42% 139.41%
Cash & Equivalents $201.4M $325.4M $325.4M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $121.6M $48.02M $48.02M
YoY Change 116.41% -17.35% -17.35%
Inventory $197.0M $184.3M $184.3M
Prepaid Expenses
Receivables $220.7M $196.9M $196.9M
Other Receivables $625.8M $529.5M $529.5M
Total Short-Term Assets $1.367B $1.284B $1.284B
YoY Change 45.81% 59.85% 59.85%
LONG-TERM ASSETS
Property, Plant & Equipment $228.2M $235.0M $271.6M
YoY Change 2.89% 2.61% 4.99%
Goodwill $122.9M $148.0M
YoY Change -17.01% -1.88%
Intangibles $115.4M $131.6M
YoY Change -20.28% -12.29%
Long-Term Investments $228.2M $261.1M $261.1M
YoY Change -16.64% -10.37% -10.37%
Other Assets $92.38M $79.14M $79.14M
YoY Change 126.25% 88.13% -27.12%
Total Long-Term Assets $1.219B $1.391B $1.391B
YoY Change -64.64% -55.57% -55.57%
TOTAL ASSETS
Total Short-Term Assets $1.367B $1.284B $1.284B
Total Long-Term Assets $1.219B $1.391B $1.391B
Total Assets $2.586B $2.675B $2.675B
YoY Change -41.04% -32.0% -32.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $154.5M $123.3M $123.3M
YoY Change 13.27% 22.35% 22.3%
Accrued Expenses $92.47M $86.85M $96.21M
YoY Change 60.37% 24.13% 21.94%
Deferred Revenue $3.210M $3.396M
YoY Change -60.38% -55.94%
Short-Term Debt $482.0K $100.0K $100.0K
YoY Change -43.49% -74.81% -75.0%
Long-Term Debt Due $1.046M $1.071M $1.661M
YoY Change -89.87% -89.66% -84.9%
Total Short-Term Liabilities $783.0M $715.0M $715.0M
YoY Change 30.0% 38.3% 38.3%
LONG-TERM LIABILITIES
Long-Term Debt $268.1M $269.9M $757.0M
YoY Change -5.43% -16.56% -70.49%
Other Long-Term Liabilities $37.14M $36.49M $520.5M
YoY Change -2.57% -8.56% 67.73%
Total Long-Term Liabilities $305.2M $306.3M $1.277B
YoY Change -5.09% -15.68% -55.58%
TOTAL LIABILITIES
Total Short-Term Liabilities $783.0M $715.0M $715.0M
Total Long-Term Liabilities $305.2M $306.3M $1.277B
Total Liabilities $1.932B $2.006B $2.012B
YoY Change -49.07% -40.91% -40.82%
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 $653.2M $663.3M $663.3M
YoY Change
Total Liabilities & Shareholders Equity $2.586B $2.675B $2.675B
YoY Change -41.04% -32.0% -32.0%

Cashflow Statement

Concept 2022 Q1 2021 Q4 2021
OPERATING ACTIVITIES
Net Income $4.565M $28.92M $131.4M
YoY Change -91.38% -70.49% 80.82%
Depreciation, Depletion And Amortization $14.16M $15.33M $60.52M
YoY Change -6.39% -7.66% -7.37%
Cash From Operating Activities -$13.31M $18.75M $77.77M
YoY Change -284.12% -36.43% -76.0%
INVESTING ACTIVITIES
Capital Expenditures $7.746M -$32.77M $52.33M
YoY Change 58.05% 331.18% 125.29%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $43.23M $209.4M $1.570B
YoY Change -112.38% 76.3% -183.67%
Cash From Investing Activities $35.48M $176.7M $1.517B
YoY Change -110.02% 58.88% -179.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $45.04M
YoY Change 120.09%
Debt Paid & Issued, Net $25.00K $182.8M
YoY Change -99.01% 1186.82%
Cash From Financing Activities -$145.9M -2.489M -$1.405B
YoY Change -135.42% -98.26% -189.24%
NET CHANGE
Cash From Operating Activities -$13.31M 18.75M $77.77M
Cash From Investing Activities $35.48M 176.7M $1.517B
Cash From Financing Activities -$145.9M -2.489M -$1.405B
Net Change In Cash -$123.7M 192.9M $190.2M
YoY Change -290.11% -7817.6% -23214.46%
FREE CASH FLOW
Cash From Operating Activities -$13.31M $18.75M $77.77M
Capital Expenditures $7.746M -$32.77M $52.33M
Free Cash Flow -$21.06M $51.52M $25.45M
YoY Change -1004.47% 38.87% -91.54%

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CY2020 us-gaap Profit Loss
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CY2021 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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CY2020 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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603000 USD
CY2021 us-gaap Net Income Loss
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131408000 USD
CY2020 us-gaap Net Income Loss
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72675000 USD
CY2021 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
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6.09
CY2020 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
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3.34
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
0
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.41
CY2021 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
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6.09
CY2020 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
2.93
CY2021 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
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4.96
CY2020 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.85
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.01
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-0.20
CY2021 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
4.97
CY2020 us-gaap Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.65
CY2021 us-gaap Weighted Average Limited Partnership Units Outstanding
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21561200 shares
CY2020 us-gaap Weighted Average Limited Partnership Units Outstanding
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24809751 shares
CY2021 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
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28920258 shares
CY2020 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
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51390972 shares
CY2021 us-gaap Profit Loss
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CY2020 us-gaap Profit Loss
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CY2020 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
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CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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1816000 USD
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
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611000 USD
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax
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40846000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
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1205000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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173424000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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74483000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1170000 USD
CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
603000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax
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CY2020 us-gaap Comprehensive Income Net Of Tax
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73880000 USD
CY2019Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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CY2020 us-gaap Profit Loss
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73278000 USD
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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1816000 USD
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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611000 USD
CY2020 us-gaap Partners Capital Account Unit Based Compensation
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CY2020 us-gaap Partners Capital Account Treasury Units Purchases
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20464000 USD
CY2020 splp Partners Capital Account Proceeds From Deconsolidation Of Subsidiary
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17481000 USD
CY2020 us-gaap Partners Capital Other
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202000 USD
CY2020Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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539222000 USD
CY2021 us-gaap Profit Loss
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132578000 USD
CY2021 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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182000 USD
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2021 us-gaap Partners Capital Account Unit Based Compensation
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1462000 USD
CY2021 us-gaap Partners Capital Account Treasury Units Purchases
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CY2021 us-gaap Partners Capital Other
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CY2021Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Profit Loss
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132578000 USD
CY2020 us-gaap Profit Loss
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73278000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
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138000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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132440000 USD
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
83477000 USD
CY2021 us-gaap Provision For Loan Losses Expensed
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123000 USD
CY2020 us-gaap Provision For Loan Losses Expensed
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21946000 USD
CY2021 splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
15664000 USD
CY2020 splp Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
-3786000 USD
CY2021 us-gaap Marketable Securities Gain Loss
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-24044000 USD
CY2020 us-gaap Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
25643000 USD
CY2021 us-gaap Gain Loss On Sale Of Business
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8096000 USD
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
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6646000 USD
CY2020 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
0 USD
CY2021 us-gaap Derivative Gain On Derivative
DerivativeGainOnDerivative
4862000 USD
CY2020 us-gaap Derivative Gain On Derivative
DerivativeGainOnDerivative
5657000 USD
CY2021 us-gaap Increase Decrease In Deferred Income Taxes
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-72798000 USD
CY2020 us-gaap Increase Decrease In Deferred Income Taxes
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-22058000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
60521000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
65333000 USD
CY2021 splp Noncash Lease Expense
NoncashLeaseExpense
10237000 USD
CY2020 splp Noncash Lease Expense
NoncashLeaseExpense
9012000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1462000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
887000 USD
CY2021 us-gaap Goodwill Impairment Loss
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0 USD
CY2020 us-gaap Goodwill Impairment Loss
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1100000 USD
CY2021 us-gaap Tangible Asset Impairment Charges
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0 USD
CY2020 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
606000 USD
CY2021 us-gaap Other Noncash Income Expense
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397000 USD
CY2020 us-gaap Other Noncash Income Expense
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2821000 USD
CY2021 us-gaap Increase Decrease In Receivables
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33158000 USD
CY2020 us-gaap Increase Decrease In Receivables
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CY2021 us-gaap Increase Decrease In Inventories
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48344000 USD
CY2020 us-gaap Increase Decrease In Inventories
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-12220000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4875000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6150000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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8511000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-16005000 USD
CY2021 us-gaap Increase Decrease In Loans Held For Sale
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110461000 USD
CY2020 us-gaap Increase Decrease In Loans Held For Sale
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-138361000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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77633000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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311235000 USD
CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
138000 USD
CY2020 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
12855000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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77771000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
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324090000 USD
CY2021 us-gaap Payments To Acquire Investments
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50074000 USD
CY2020 us-gaap Payments To Acquire Investments
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CY2021 splp Proceeds From Sale Of Investments
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CY2020 splp Proceeds From Sale Of Investments
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8830000 USD
CY2021 us-gaap Proceeds From Sale Of Short Term Investments
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11916000 USD
CY2020 us-gaap Proceeds From Sale Of Short Term Investments
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35063000 USD
CY2021 splp Net Decrease Increase In Loans Receivable
NetDecreaseIncreaseInLoansReceivable
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CY2020 splp Net Decrease Increase In Loans Receivable
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1904843000 USD
CY2021 us-gaap Proceeds From Sale Of Loans Receivable
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530969000 USD
CY2020 us-gaap Proceeds From Sale Of Loans Receivable
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0 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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23226000 USD
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
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6979000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
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3000000 USD
CY2021 us-gaap Proceeds From Divestiture Of Businesses
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16000000 USD
CY2020 us-gaap Proceeds From Divestiture Of Businesses
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0 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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3500000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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1517224000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
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CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2020 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
0 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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1517224000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021 us-gaap Proceeds From Repayments Of Lines Of Credit
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CY2021 us-gaap Repayments Of Long Term Debt
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CY2020 us-gaap Repayments Of Long Term Debt
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14208000 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
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45039000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
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20464000 USD
CY2021 us-gaap Proceeds From Repayments Of Other Debt
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CY2020 us-gaap Proceeds From Repayments Of Other Debt
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2090223000 USD
CY2021 us-gaap Payments Of Dividends Common Stock
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9633000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
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40000000 USD
CY2021 us-gaap Payments Of Financing Costs
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2712000 USD
CY2020 us-gaap Payments Of Financing Costs
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1474000 USD
CY2021 us-gaap Increase Decrease In Deposits
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469228000 USD
CY2020 us-gaap Increase Decrease In Deposits
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-399058000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
1574128000 USD
CY2021 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2020 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
0 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1574128000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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190232000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-823000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-657000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1337000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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135788000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
137948000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
325363000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
135788000 USD
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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0 USD
CY2020Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
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0 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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325363000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
135788000 USD
CY2021 splp Revenue Increase Decrease Percent
RevenueIncreaseDecreasePercent
0.163
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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3510000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
3368000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
747000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
605000 USD
CY2021 us-gaap Use Of Estimates
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<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates in Preparation of Consolidated Financial Statements</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company's consolidated financial statements are prepared in accordance with accounting principles generally accepted in the U.S. ("U.S. GAAP"). The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities at the date of the financial statements and the reported amount of revenues and expenses, and related disclosure of contingent assets and liabilities during the reporting period. The more significant estimates include: (1) revenue recognition; (2) the valuation allowances for trade and other receivables, loans receivable and inventories; (3) the valuation of goodwill, indefinite-lived intangible assets, long-lived assets and associated companies; (4) the valuation of deferred tax assets; (5) contingencies, including legal and environmental liabilities; (6) fair value of derivatives; (7) post-employment benefit liabilities; (8) estimates and assumptions used in the determination of fair value of certain securities; and (9) estimates of loan losses. Actual results may differ from the estimates used in preparing the consolidated financial statements; and, due to substantial holdings in and/or restrictions on certain investments, the value that may be realized could differ from the estimated fair value.</span></div>
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1258000 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
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468000 USD
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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606000 USD
CY2020 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0 USD
CY2021 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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0 USD
CY2021Q4 splp Number Of Performance Obligations
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1 performanceObligation
CY2021Q4 splp Accrued Rebate
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15432000 USD
CY2020Q4 splp Accrued Rebate
AccruedRebate
13294000 USD
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentration of RevenueNo single customer accounted for 10% or more of the Company's consolidated revenues in 2021 or 2020.
CY2021 splp Contract With Customer Liability Revenue Recognized Earned And Deferred
ContractWithCustomerLiabilityRevenueRecognizedEarnedAndDeferred
13288000 USD
CY2021Q4 us-gaap Contract With Customer Liability Current
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3396000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
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6737000 USD
CY2020 splp Contract With Customer Liability Deferral Of Revenue
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15466000 USD
CY2020 splp Contract With Customer Liability Revenue Recognized Earned And Deferred
ContractWithCustomerLiabilityRevenueRecognizedEarnedAndDeferred
14496000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1524896000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1310636000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
12014000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net
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17119000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
7707000 USD
CY2021 splp Contract With Customer Liability Deferral Of Revenue
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8977000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
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7707000 USD
CY2021 splp Lease Remaining Lease Term
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P19Y
CY2021 us-gaap Operating Lease Cost
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10446000 USD
CY2020 us-gaap Operating Lease Cost
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10249000 USD
CY2021 us-gaap Short Term Lease Cost
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632000 USD
CY2020 us-gaap Short Term Lease Cost
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453000 USD
CY2021 us-gaap Finance Lease Right Of Use Asset Amortization
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1323000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1256000 USD
CY2021 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
256000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
322000 USD
CY2021 splp Finance Lease Cost
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1579000 USD
CY2020 splp Finance Lease Cost
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1578000 USD
CY2021 us-gaap Operating Lease Payments
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12296000 USD
CY2020 us-gaap Operating Lease Payments
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10204000 USD
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
256000 USD
CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
321000 USD
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1766000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1660000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
20340000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6784000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
239000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
64000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
36636000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
29715000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9364000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8936000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
27511000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
21845000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
36875000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
30781000 USD
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
6688000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
7575000 USD
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
590000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
623000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3661000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
5177000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
4251000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
5800000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y3M
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y4M17D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P3Y4M28D
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M21D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0335
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0429
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0415
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0420
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10235000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1826000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
7566000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1782000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
5724000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
1273000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4550000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
575000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3187000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
234000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
9739000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
41001000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
5690000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9364000 USD
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
590000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
27511000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
3661000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
36875000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
4251000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4126000 USD
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
1439000 USD
CY2020 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
30515000 USD
CY2020Q1 splp Goodwill Amortization Period
GoodwillAmortizationPeriod
P15Y
CY2021 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
182000 USD
CY2020 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
-2808000 USD
CY2021 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
0 USD
CY2020 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
30515000 USD
CY2021 splp Discontinued Operation Income Loss From Change In Guarantee Liability
DiscontinuedOperationIncomeLossFromChangeInGuaranteeLiability
0 USD
CY2020 splp Discontinued Operation Income Loss From Change In Guarantee Liability
DiscontinuedOperationIncomeLossFromChangeInGuaranteeLiability
-51138000 USD
CY2021 us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
-44000 USD
CY2020 us-gaap Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal
DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal
13232000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
138000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-10199000 USD
CY2021 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
135000 USD
CY2021Q4 splp Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
856266000 USD
CY2021Q4 splp Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
1
CY2020Q4 splp Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
2427996000 USD
CY2020Q4 splp Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
1
CY2021Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
344822000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
244979000 USD
CY2021Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
511444000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
2183017000 USD
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
13925000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
27059000 USD
CY2021Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
13925000 USD
CY2020Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
27059000 USD
CY2021Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
0 USD
CY2020Q4 us-gaap Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
0 USD
CY2021Q4 splp Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
842341000 USD
CY2020Q4 splp Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
2400937000 USD
CY2021Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
330897000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
217920000 USD
CY2021Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
511444000 USD
CY2020Q4 us-gaap Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
2183017000 USD
CY2021Q4 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
529529000 USD
CY2020Q4 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
306091000 USD
CY2021Q4 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
511444000 USD
CY2020Q4 splp Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
2183017000 USD
CY2021Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
1041459000 USD
CY2020Q4 us-gaap Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
2498218000 USD
CY2021Q4 us-gaap Loans Pledged As Collateral
LoansPledgedAsCollateral
167437000 USD
CY2020Q4 us-gaap Loans Pledged As Collateral
LoansPledgedAsCollateral
15849000 USD
CY2021Q4 us-gaap Servicing Asset
ServicingAsset
2780000 USD
CY2020Q4 us-gaap Servicing Asset
ServicingAsset
2828000 USD
CY2021 us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
10371109000 USD
CY2020 us-gaap Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
11231167000 USD
CY2021 splp Financing Receivable Recorded Investment Nonaccrual Status Period After Which Loans Are Placed On Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatusPeriodAfterWhichLoansArePlacedOnNonaccrualStatus
P180D
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
36682000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
35292000 USD
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
3723000 USD
CY2020 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
21946000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
27059000 USD
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
17306000 USD
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
4049000 USD
CY2021 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
123000 USD
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
13925000 USD
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
161000 USD
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
13764000 USD
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
13925000 USD
CY2021Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
2088000 USD
CY2021Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
854178000 USD
CY2021Q4 us-gaap Notes Receivable Net
NotesReceivableNet
856266000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
139000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
26920000 USD
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
27059000 USD
CY2020Q4 us-gaap Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
1293000 USD
CY2020Q4 us-gaap Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
2426703000 USD
CY2020Q4 us-gaap Notes Receivable Net
NotesReceivableNet
2427996000 USD
CY2021Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
856266000 USD
CY2021Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
3497000 USD
CY2021Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
2427996000 USD
CY2020Q4 us-gaap Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
8701000 USD
CY2020Q4 us-gaap Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
0 USD
CY2021 splp Financing Receivable Unpaid Principal Balance Threshold For Evaluation
FinancingReceivableUnpaidPrincipalBalanceThresholdForEvaluation
100000 USD
CY2021Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
856266000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
2427996000 USD
CY2020 us-gaap Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
72000 USD
CY2021Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
2088000 USD
CY2021Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
0 USD
CY2021Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
2088000 USD
CY2021Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
2088000 USD
CY2021Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
161000 USD
CY2021 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2478000 USD
CY2020Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
1293000 USD
CY2020Q4 us-gaap Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
0 USD
CY2020Q4 us-gaap Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
1293000 USD
CY2020Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
1293000 USD
CY2020Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
139000 USD
CY2020 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
2330000 USD
CY2021 splp Forgiveness Payments Received From Small Business Administration And Borrowers
ForgivenessPaymentsReceivedFromSmallBusinessAdministrationAndBorrowers
2765571000 USD
CY2021 splp Paycheck Protection Program Percentage Of Portfolio
PaycheckProtectionProgramPercentageOfPortfolio
0.893
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
48801000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
41894000 USD
CY2021Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
37024000 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
24590000 USD
CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
62207000 USD
CY2020Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
39613000 USD
CY2021Q4 us-gaap Other Inventory
OtherInventory
37707000 USD
CY2020Q4 us-gaap Other Inventory
OtherInventory
34269000 USD
CY2021Q4 splp Inventory Before Lifo Reserves
InventoryBeforeLIFOReserves
185739000 USD
CY2020Q4 splp Inventory Before Lifo Reserves
InventoryBeforeLIFOReserves
140366000 USD
CY2021Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
1468000 USD
CY2020Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
3280000 USD
CY2021Q4 us-gaap Inventory Net
InventoryNet
184271000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
137086000 USD
CY2021Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
3409000 USD
CY2020Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
4956000 USD
CY2021Q4 splp Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
32830000 USD
CY2020Q4 splp Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
26033000 USD
CY2021Q4 splp Market Value Per Ounce Silver
MarketValuePerOunceSilver
23.32
CY2020Q4 splp Market Value Per Ounce Silver
MarketValuePerOunceSilver
26.28
CY2021Q4 splp Market Value Per Ounce Gold
MarketValuePerOunceGold
1827.9
CY2020Q4 splp Market Value Per Ounce Gold
MarketValuePerOunceGold
1891.7
CY2021Q4 splp Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
1915.07
CY2020Q4 splp Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
2448.54
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
256920000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
106068000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
150852000 USD
CY2021 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
2813000 USD
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-21000 USD
CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
254086000 USD
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
106068000 USD
CY2021Q4 us-gaap Goodwill
Goodwill
148018000 USD
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
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
2300000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1100000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
26000 USD
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
256920000 USD
CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
106068000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
150852000 USD
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1100000 USD
CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
314386000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
194556000 USD
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
119830000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
316269000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
177688000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
138581000 USD
CY2021Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
11726000 USD
CY2020Q4 us-gaap Indefinite Lived Trademarks
IndefiniteLivedTrademarks
11405000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18466000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20750000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
575138000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
16288000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
15504000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
14818000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13374000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
11333000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
36787000 USD
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
606000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
537194000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
340162000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
308202000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
234976000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
228992000 USD
CY2021 us-gaap Depreciation
Depreciation
42055000 USD
CY2020 us-gaap Depreciation
Depreciation
44583000 USD
CY2021Q4 us-gaap Marketable Securities
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0 USD
CY2020Q4 us-gaap Marketable Securities
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106000 USD
CY2021Q4 us-gaap Long Term Investments
LongTermInvestments
261080000 USD
CY2020Q4 us-gaap Long Term Investments
LongTermInvestments
291297000 USD
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5.00
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15664000 USD
CY2020 splp Investment Income Expense
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-24044000 USD
CY2020 us-gaap Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
25643000 USD
CY2021 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
44000 USD
CY2020 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
-1102000 USD
CY2021 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-24088000 USD
CY2020 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
26745000 USD
CY2021Q4 us-gaap Time Deposit Maturities Year One
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0 USD
CY2020Q4 us-gaap Time Deposit Maturities Year One
TimeDepositMaturitiesYearOne
138021000 USD
CY2021Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
246291000 USD
CY2020Q4 us-gaap Time Deposit Maturities Year Two
TimeDepositMaturitiesYearTwo
51848000 USD
CY2021Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
224150000 USD
CY2020Q4 us-gaap Time Deposit Maturities Year Three
TimeDepositMaturitiesYearThree
15094000 USD
CY2021Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
153585000 USD
CY2020Q4 us-gaap Time Deposit Maturities Year Four
TimeDepositMaturitiesYearFour
3324000 USD
CY2021Q4 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
0 USD
CY2020Q4 us-gaap Time Deposit Maturities Year Five
TimeDepositMaturitiesYearFive
0 USD
CY2021Q4 us-gaap Time Deposits
TimeDeposits
624026000 USD
CY2020Q4 us-gaap Time Deposits
TimeDeposits
208287000 USD
CY2021Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
200861000 USD
CY2020Q4 us-gaap Deposits Money Market Deposits
DepositsMoneyMarketDeposits
147372000 USD
CY2021Q4 us-gaap Deposits
Deposits
824887000 USD
CY2020Q4 us-gaap Deposits
Deposits
355659000 USD
CY2021Q4 splp Deposit Liabilities Current
DepositLiabilitiesCurrent
447152000 USD
CY2020Q4 splp Deposit Liabilities Current
DepositLiabilitiesCurrent
285393000 USD
CY2021Q4 splp Deposit Liabilities Noncurrent
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377735000 USD
CY2020Q4 splp Deposit Liabilities Noncurrent
DepositLiabilitiesNoncurrent
70266000 USD
CY2021Q4 us-gaap Deposits
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824887000 USD
CY2020Q4 us-gaap Deposits
Deposits
355659000 USD
CY2021Q4 splp Time Deposits Under250000
TimeDepositsUnder250000
250000 USD
CY2021Q4 splp Time Deposit Fair Value Disclosure
TimeDepositFairValueDisclosure
827073000 USD
CY2020Q4 splp Time Deposit Fair Value Disclosure
TimeDepositFairValueDisclosure
357616000 USD
CY2021Q4 us-gaap Short Term Borrowings
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100000 USD
CY2020Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
397000 USD
CY2021Q4 us-gaap Long Term Debt
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270921000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
333753000 USD
CY2021Q4 us-gaap Long Term Debt Current
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1071000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10361000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
269850000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
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323392000 USD
CY2021Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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271021000 USD
CY2020Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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334150000 USD
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
270921000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1071000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
269850000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2021Q4 us-gaap Long Term Debt Current
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1071000 USD
CY2021Q4 splp Deferred Financing Costs
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3753000 USD
CY2021 us-gaap Derivative Gain Loss On Derivative Net
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4659000 USD
CY2020 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
3875000 USD
CY2021Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25
CY2020Q1 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
25
CY2021Q4 us-gaap Limited Partners Capital Account Units Outstanding
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21018009 shares
CY2021Q4 us-gaap Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
21018009 shares
CY2021 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
13370000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Tax
OtherComprehensiveIncomeLossBeforeReclassificationsTax
-23000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
190570000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
116867000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
10295000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
8532000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
200865000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
125399000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
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2229000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
5411000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6502000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
7193000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2560000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
3205000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11291000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15809000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
67062000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
16006000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6416000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
6446000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-680000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-125000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
72798000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
22327000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84089000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38136000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
200865000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
125399000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
42182000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
26334000 USD
CY2021 splp Income Tax Reconciliation Income Passed Through To Common Unitholders
IncomeTaxReconciliationIncomePassedThroughToCommonUnitholders
2088000 USD
CY2020 splp Income Tax Reconciliation Income Passed Through To Common Unitholders
IncomeTaxReconciliationIncomePassedThroughToCommonUnitholders
3503000 USD
CY2021 splp Income Tax Reconciliation Income Tax Expense Benefitat Federal Statutory Income Tax Rate Including Income Passed Throughto Common Unitholders
IncomeTaxReconciliationIncomeTaxExpenseBenefitatFederalStatutoryIncomeTaxRateIncludingIncomePassedThroughtoCommonUnitholders
44270000 USD
CY2020 splp Income Tax Reconciliation Income Tax Expense Benefitat Federal Statutory Income Tax Rate Including Income Passed Throughto Common Unitholders
IncomeTaxReconciliationIncomeTaxExpenseBenefitatFederalStatutoryIncomeTaxRateIncludingIncomePassedThroughtoCommonUnitholders
29837000 USD
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
12022000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
11317000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2739000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2477000 USD
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1553000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-993000 USD
CY2021 splp Income Tax Reconciliation Uncertain Tax Positions
IncomeTaxReconciliationUncertainTaxPositions
126000 USD
CY2020 splp Income Tax Reconciliation Uncertain Tax Positions
IncomeTaxReconciliationUncertainTaxPositions
982000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-827000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-33000 USD
CY2021 splp Effective Income Tax Reconciliation Unrealized Gain Loss On Investments Amount
EffectiveIncomeTaxReconciliationUnrealizedGainLossOnInvestmentsAmount
35143000 USD
CY2020 splp Effective Income Tax Reconciliation Unrealized Gain Loss On Investments Amount
EffectiveIncomeTaxReconciliationUnrealizedGainLossOnInvestmentsAmount
261000 USD
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
0 USD
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
231000 USD
CY2021 splp Income Tax Reconciliation Nol Carryback Rate Differential
IncomeTaxReconciliationNOLCarrybackRateDifferential
119000 USD
CY2020 splp Income Tax Reconciliation Nol Carryback Rate Differential
IncomeTaxReconciliationNOLCarrybackRateDifferential
-1371000 USD
CY2021 splp Effective Income Tax Rate Reconciliation Recognition Of Basis Step Up Amount
EffectiveIncomeTaxRateReconciliationRecognitionOfBasisStepUpAmount
3612000 USD
CY2020 splp Effective Income Tax Rate Reconciliation Recognition Of Basis Step Up Amount
EffectiveIncomeTaxRateReconciliationRecognitionOfBasisStepUpAmount
0 USD
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1714000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2608000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84089000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38136000 USD
CY2021 splp Tax Benefit For Anticipated Refund Recognized
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3117000 USD
CY2021Q4 us-gaap Accrued Payroll Taxes Current And Noncurrent
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3812000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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61598000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
91671000 USD
CY2021Q4 splp Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefitsNoncurrent
20798000 USD
CY2020Q4 splp Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefitsNoncurrent
45621000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
4449000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
6577000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
6993000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
4802000 USD
CY2021Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
5416000 USD
CY2020Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
4602000 USD
CY2021Q4 us-gaap Deferred Tax Assets Inventory
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4409000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
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5971000 USD
CY2021Q4 splp Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Environmental Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsEnvironmentalReserve
5235000 USD
CY2020Q4 splp Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Environmental Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsEnvironmentalReserve
5280000 USD
CY2021Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
18471000 USD
CY2020Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
24072000 USD
CY2021Q4 splp Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndLoanLosses
4277000 USD
CY2020Q4 splp Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts And Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAndLoanLosses
7515000 USD
CY2021Q4 splp Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
8247000 USD
CY2020Q4 splp Deferred Tax Assets Lease Liabilities
DeferredTaxAssetsLeaseLiabilities
7158000 USD
CY2021Q4 us-gaap Deferred Tax Assets Other
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5749000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3289000 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
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145642000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
206558000 USD
CY2021Q4 splp Deferred Tax Liabilities Intangible Assets Noncurrent
DeferredTaxLiabilitiesIntangibleAssetsNoncurrent
21523000 USD
CY2020Q4 splp Deferred Tax Liabilities Intangible Assets Noncurrent
DeferredTaxLiabilitiesIntangibleAssetsNoncurrent
25313000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
26032000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
27695000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
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69491000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
37254000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
8249000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
6844000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Other
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4566000 USD
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2087000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
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129861000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
99193000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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29455000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
42981000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
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13674000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
64384000 USD
CY2021Q4 us-gaap Deferred Income Tax Assets Net
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0 USD
CY2020Q4 us-gaap Deferred Income Tax Assets Net
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66553000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
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13674000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
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2169000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
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13674000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
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64384000 USD
CY2021Q4 splp Operating Loss Carryforwards Separate Return Limitation Year Subject To Irs Limitation
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76810000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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48707000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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266000 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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2640000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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3954000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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42379000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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362000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
229000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
459000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
42053000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
42053000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
42379000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
38300000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
38300000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
459000 USD
CY2021Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
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-281000 USD
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
132440000 USD
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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83477000 USD
CY2021 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
1170000 USD
CY2020 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
603000 USD
CY2021 splp Income Loss From Continuing Operations Available To Common Unitholders
IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
131270000 USD
CY2020 splp Income Loss From Continuing Operations Available To Common Unitholders
IncomeLossFromContinuingOperationsAvailableToCommonUnitholders
82874000 USD
CY2019 us-gaap Insurance Recoveries
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17500000 USD
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
138000 USD
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-10199000 USD
CY2021 us-gaap Net Income Loss
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131408000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
72675000 USD
CY2021 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
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12311000 USD
CY2020 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
12002000 USD
CY2021 splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
143719000 USD
CY2020 splp Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
84677000 USD
CY2021 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
6.09
CY2020 us-gaap Income Loss From Continuing Operations Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
3.34
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
0
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership And General Partnership Unit Basic
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
-0.41
CY2021 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
6.09
CY2020 us-gaap Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
2.93
CY2021 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
4.96
CY2020 us-gaap Income Loss From Continuing Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted
IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
1.85
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
0.01
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Outstanding Limited Partnership Unit Diluted1
IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1
-0.20
CY2021 splp Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Diluted Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitDilutedNetOfTax
4.97
CY2020 splp Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Diluted Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitDilutedNetOfTax
1.65
CY2021 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
21561200 shares
CY2020 us-gaap Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
24809751 shares
CY2021 splp Incremental Common Units Attributable To Nonvested Restricted Stock
IncrementalCommonUnitsAttributableToNonvestedRestrictedStock
177439 shares
CY2020 splp Incremental Common Units Attributable To Nonvested Restricted Stock
IncrementalCommonUnitsAttributableToNonvestedRestrictedStock
16668 shares
CY2021 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
7181619 shares
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
26564553 shares
CY2021 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
28920258 shares
CY2020 us-gaap Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
51390972 shares
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1100000 USD
CY2019 us-gaap Insurance Recoveries
InsuranceRecoveries
17500000 USD
CY2019Q3 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
10000000 USD
CY2021Q2 us-gaap Insurance Recoveries
InsuranceRecoveries
11300000 USD
CY2021Q2 splp Insurance Recoveries Interest Rate
InsuranceRecoveriesInterestRate
0.09
CY2021Q4 us-gaap Insurance Recoveries
InsuranceRecoveries
11000000 USD
CY2021Q4 splp Littigation Settlement Percent Received
LittigationSettlementPercentReceived
0.20
CY2021Q3 us-gaap Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
1100000 USD
CY2021Q3 splp Share Based Compensation Arrangement By Share Based Payment Award Shares Surrendered In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesSurrenderedInPeriod
3300000 shares
CY2021Q4 us-gaap Due From Related Parties
DueFromRelatedParties
2944000 USD
CY2020Q4 us-gaap Due From Related Parties
DueFromRelatedParties
2073000 USD
CY2021Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
1885000 USD
CY2020Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
4080000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1524896000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1310636000 USD
CY2021 splp Income Loss From Continuing Operations Before Interest Expense And Income Taxes
IncomeLossFromContinuingOperationsBeforeInterestExpenseAndIncomeTaxes
238779000 USD
CY2020 splp Income Loss From Continuing Operations Before Interest Expense And Income Taxes
IncomeLossFromContinuingOperationsBeforeInterestExpenseAndIncomeTaxes
151127000 USD
CY2021 us-gaap Interest Expense
InterestExpense
22250000 USD
CY2020 us-gaap Interest Expense
InterestExpense
29514000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
84089000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
38136000 USD
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
132440000 USD
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
83477000 USD
CY2021 splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
-15664000 USD
CY2020 splp Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
3786000 USD
CY2021 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
52326000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
60521000 USD
CY2020 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
23226000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
65333000 USD
CY2021Q4 us-gaap Assets
Assets
2675229000 USD
CY2020Q4 us-gaap Assets
Assets
3934378000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1524896000 USD
CY2021Q4 us-gaap Noncurrent Assets
NoncurrentAssets
276455000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1310636000 USD
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
263550000 USD
CY2021Q4 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.045
CY2021Q4 splp Common Equity Tier One Capitalfor Capital Adequacy Capital Buffer To Risk Weighted Assets
CommonEquityTierOneCapitalforCapitalAdequacyCapitalBufferToRiskWeightedAssets
0.025
CY2021Q4 splp Common Equity Tier One Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assetswhen Fully Phasedin
CommonEquityTierOneCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssetswhenFullyPhasedin
0.070
CY2021Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.040
CY2021Q4 us-gaap Capital
Capital
257262000 USD
CY2021Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.2710
CY2021Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
75907000 USD
CY2021Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2021Q4 splp Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
99628000 USD
CY2021Q4 splp Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
0.1050
CY2021Q4 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
94884000 USD
CY2021Q4 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.1000
CY2021Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
245377000 USD
CY2021Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.2590
CY2021Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
56930000 USD
CY2021Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600
CY2021Q4 splp Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
80651000 USD
CY2021Q4 splp Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
0.0850
CY2021Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
75907000 USD
CY2021Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0800
CY2021Q4 splp Tier One Common Equity
TierOneCommonEquity
245377000 USD
CY2021Q4 splp Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
0.2590
CY2021Q4 splp Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
42698000 USD
CY2021Q4 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.0450
CY2021Q4 splp Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
66419000 USD
CY2021Q4 splp Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
0.0700
CY2021Q4 splp Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
61674000 USD
CY2021Q4 splp Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
0.0650
CY2021Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
245377000 USD
CY2021Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.2680
CY2021Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
36687000 USD
CY2021Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2021Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
45859000 USD
CY2021Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.0500
CY2020Q4 us-gaap Capital
Capital
212002000 USD
CY2020Q4 us-gaap Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
0.3430
CY2020Q4 us-gaap Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
49512000 USD
CY2020Q4 us-gaap Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0800
CY2020Q4 splp Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
64985000 USD
CY2020Q4 splp Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
0.1050
CY2020Q4 us-gaap Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
61891000 USD
CY2020Q4 us-gaap Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.1000
CY2020Q4 us-gaap Tier One Risk Based Capital
TierOneRiskBasedCapital
204028000 USD
CY2020Q4 us-gaap Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
0.3300
CY2020Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
37134000 USD
CY2020Q4 us-gaap Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
0.0600
CY2020Q4 splp Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
52607000 USD
CY2020Q4 splp Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
0.0850
CY2020Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
49512000 USD
CY2020Q4 us-gaap Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
0.0800
CY2020Q4 splp Tier One Common Equity
TierOneCommonEquity
204028000 USD
CY2020Q4 splp Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
0.3300
CY2020Q4 splp Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
27851000 USD
CY2020Q4 splp Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
0.0450
CY2020Q4 splp Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
43323000 USD
CY2020Q4 splp Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
0.0700
CY2020Q4 splp Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
40229000 USD
CY2020Q4 splp Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
0.0650
CY2020Q4 us-gaap Tier One Leverage Capital
TierOneLeverageCapital
204028000 USD
CY2020Q4 us-gaap Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
0.3240
CY2020Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
25219000 USD
CY2020Q4 us-gaap Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
0.0400
CY2020Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
31523000 USD
CY2020Q4 us-gaap Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
0.0500
CY2021 us-gaap Interest Paid Net
InterestPaidNet
28288000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
34028000 USD
CY2021 us-gaap Income Taxes Paid
IncomeTaxesPaid
13184000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
36843000 USD

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