2022 Q2 Form 10-Q Financial Statement
#000145285722000019 Filed on May 05, 2022
Income Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q1 |
---|---|---|---|
Revenue | $441.4M | $405.7M | $314.5M |
YoY Change | 14.23% | 29.02% | -9.42% |
Cost Of Revenue | $288.8M | $268.2M | $208.7M |
YoY Change | 15.25% | 28.5% | -5.51% |
Gross Profit | $152.6M | $137.6M | $105.8M |
YoY Change | 12.34% | 30.02% | -16.27% |
Gross Profit Margin | 34.57% | 33.91% | 33.64% |
Selling, General & Admin | $100.8M | $86.12M | $68.80M |
YoY Change | 35.2% | 25.18% | -9.39% |
% of Gross Profit | 66.08% | 62.6% | 65.02% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $13.35M | $14.16M | $15.13M |
YoY Change | -11.43% | -6.39% | -6.81% |
% of Gross Profit | 8.75% | 10.29% | 14.3% |
Operating Expenses | $100.8M | $86.12M | $68.80M |
YoY Change | 35.2% | 25.18% | -9.39% |
Operating Profit | $51.75M | $51.45M | $37.01M |
YoY Change | -15.5% | 39.03% | -26.62% |
Interest Expense | $4.818M | $4.524M | $5.466M |
YoY Change | -12.46% | -17.23% | -36.64% |
% of Operating Profit | 9.31% | 8.79% | 14.77% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $136.4M | $16.79M | $41.82M |
YoY Change | 99.51% | -59.84% | -233.61% |
Income Tax | $39.44M | $7.609M | $14.59M |
% Of Pretax Income | 28.92% | 45.31% | 34.9% |
Net Earnings | $92.08M | $4.565M | $52.95M |
YoY Change | 238.02% | -91.38% | -186.98% |
Net Earnings / Revenue | 20.86% | 1.13% | 16.84% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $3.403M | $201.6K | $1.519M |
COMMON SHARES | |||
Basic Shares Outstanding | 20.72M shares | 20.73M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2022 Q2 | 2022 Q1 | 2021 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $201.6M | $201.4M | $200.4M |
YoY Change | -10.12% | 0.53% | -49.4% |
Cash & Equivalents | $201.6M | $201.4M | $200.2M |
Short-Term Investments | $126.0K | ||
Other Short-Term Assets | $38.40M | $121.6M | $56.20M |
YoY Change | -25.14% | 116.41% | 88.59% |
Inventory | $212.7M | $197.0M | $151.6M |
Prepaid Expenses | |||
Receivables | $229.5M | $220.7M | $189.0M |
Other Receivables | $793.3M | $625.8M | $340.1M |
Total Short-Term Assets | $1.476B | $1.367B | $937.2M |
YoY Change | 40.47% | 45.81% | -19.14% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $228.6M | $228.2M | $221.8M |
YoY Change | 3.75% | 2.89% | -9.74% |
Goodwill | $122.8M | $122.9M | $148.0M |
YoY Change | -17.02% | -17.01% | -2.56% |
Intangibles | $112.1M | $115.4M | $144.8M |
YoY Change | -20.1% | -20.28% | -12.28% |
Long-Term Investments | $257.1M | $228.2M | $273.8M |
YoY Change | -8.72% | -16.64% | 24.0% |
Other Assets | $188.5M | $92.38M | $40.83M |
YoY Change | 320.98% | 126.25% | -29.64% |
Total Long-Term Assets | $1.376B | $1.219B | $3.449B |
YoY Change | -51.15% | -64.64% | 200.15% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.476B | $1.367B | $937.2M |
Total Long-Term Assets | $1.376B | $1.219B | $3.449B |
Total Assets | $2.852B | $2.586B | $4.386B |
YoY Change | -26.27% | -41.04% | 90.03% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $142.2M | $154.5M | $136.4M |
YoY Change | 9.0% | 13.27% | 31.88% |
Accrued Expenses | $109.1M | $92.47M | $57.66M |
YoY Change | 62.76% | 60.37% | -28.26% |
Deferred Revenue | $3.159M | $3.210M | $8.102M |
YoY Change | -57.18% | -60.38% | -24.3% |
Short-Term Debt | $200.0K | $482.0K | $853.0K |
YoY Change | -61.76% | -43.49% | 44.33% |
Long-Term Debt Due | $1.020M | $1.046M | $10.32M |
YoY Change | -90.07% | -89.87% | -26.97% |
Total Short-Term Liabilities | $1.170B | $783.0M | $602.3M |
YoY Change | 119.51% | 30.0% | -24.93% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $175.2M | $268.1M | $283.4M |
YoY Change | -37.84% | -5.43% | -48.53% |
Other Long-Term Liabilities | $40.42M | $37.14M | $38.12M |
YoY Change | 8.72% | -2.57% | 167.88% |
Total Long-Term Liabilities | $215.6M | $305.2M | $321.6M |
YoY Change | -32.42% | -5.09% | -43.08% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.170B | $783.0M | $602.3M |
Total Long-Term Liabilities | $215.6M | $305.2M | $321.6M |
Total Liabilities | $2.128B | $1.932B | $3.793B |
YoY Change | -35.02% | -49.07% | 101.93% |
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 | $722.5M | $653.2M | $587.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.852B | $2.586B | $4.386B |
YoY Change | -26.27% | -41.04% | 90.03% |
Cashflow Statement
Concept | 2022 Q2 | 2022 Q1 | 2021 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $92.08M | $4.565M | $52.95M |
YoY Change | 238.02% | -91.38% | -186.98% |
Depreciation, Depletion And Amortization | $13.35M | $14.16M | $15.13M |
YoY Change | -11.43% | -6.39% | -6.81% |
Cash From Operating Activities | -$87.55M | -$13.31M | $7.229M |
YoY Change | -1204.74% | -284.12% | -95.61% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$10.72M | $7.746M | $4.901M |
YoY Change | 18.83% | 58.05% | -29.93% |
Acquisitions | $0.00 | ||
YoY Change | -100.0% | ||
Other Investing Activities | -$52.11M | $43.23M | -$349.1M |
YoY Change | -109.01% | -112.38% | |
Cash From Investing Activities | -$62.84M | $35.48M | -$354.0M |
YoY Change | -111.04% | -110.02% | 4096.32% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $25.00K | $2.538M | |
YoY Change | -99.01% | -10.82% | |
Cash From Financing Activities | 152.8M | -$145.9M | $411.8M |
YoY Change | -127.68% | -135.42% | 311.16% |
NET CHANGE | |||
Cash From Operating Activities | -87.55M | -$13.31M | $7.229M |
Cash From Investing Activities | -62.84M | $35.48M | -$354.0M |
Cash From Financing Activities | 152.8M | -$145.9M | $411.8M |
Net Change In Cash | 2.442M | -$123.7M | $65.06M |
YoY Change | -90.21% | -290.11% | -74.62% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$87.55M | -$13.31M | $7.229M |
Capital Expenditures | -$10.72M | $7.746M | $4.901M |
Free Cash Flow | -$76.83M | -$21.06M | $2.328M |
YoY Change | -553.26% | -1004.47% | -98.52% |
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314493000 | USD |
CY2022Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
268170000 | USD |
CY2021Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
208685000 | USD |
CY2022Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
86124000 | USD |
CY2021Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
68800000 | USD |
CY2022Q1 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
403000 | USD |
CY2021Q1 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | USD |
CY2022Q1 | us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
1164000 | USD |
CY2021Q1 | us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
2232000 | USD |
CY2022Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1282000 | USD |
CY2021Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-715000 | USD |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
4524000 | USD |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
5466000 | USD |
CY2022Q1 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-27726000 | USD |
CY2021Q1 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-23249000 | USD |
CY2022Q1 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
441000 | USD |
CY2021Q1 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
35039000 | USD |
CY2022Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
388952000 | USD |
CY2021Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
272678000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16793000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
41815000 | USD |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7609000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14594000 | USD |
CY2022Q1 | splp |
Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
|
-4643000 | USD |
CY2021Q1 | splp |
Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
|
26121000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4541000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
53342000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-24000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
391000 | USD |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4565000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52951000 | USD |
CY2022Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
0.21 | |
CY2021Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
2.34 | |
CY2022Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.20 | |
CY2021Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.60 | |
CY2022Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
22209071 | shares |
CY2021Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
22619764 | shares |
CY2022Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
22643016 | shares |
CY2022Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-459000 | USD |
CY2021Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
34930146 | shares |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4541000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
53342000 | USD |
CY2022Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
654225000 | USD |
CY2020Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
539222000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-217000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-459000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-217000 | USD |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4082000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
53125000 | USD |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-24000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
391000 | USD |
CY2022Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4106000 | USD |
CY2021Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
52734000 | USD |
CY2021Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
669048000 | USD |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4541000 | USD |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-459000 | USD |
CY2022Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
119000 | USD |
CY2022Q1 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
10418000 | USD |
CY2022Q1 | splp |
Partners Capital Account Proceeds From Deconsolidation Of Subsidiary
PartnersCapitalAccountProceedsFromDeconsolidationOfSubsidiary
|
-8606000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
3145000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
53342000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-217000 | USD |
CY2021Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
363000 | USD |
CY2021Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
592710000 | USD |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4541000 | USD |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
53342000 | USD |
CY2022Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1282000 | USD |
CY2021Q1 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
-715000 | USD |
CY2022Q1 | splp |
Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
|
-4643000 | USD |
CY2021Q1 | splp |
Equity Method Investments Gain Loss Of Associated Companies Net Of Taxes
EquityMethodInvestmentsGainLossOfAssociatedCompaniesNetOfTaxes
|
26121000 | USD |
CY2022Q1 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-27726000 | USD |
CY2021Q1 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-23249000 | USD |
CY2022Q1 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
0 | USD |
CY2021Q1 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
8096000 | USD |
CY2022Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
CY2021Q1 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
6646000 | USD |
CY2022Q1 | us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
1030000 | USD |
CY2021Q1 | us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
1453000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
1106000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-10626000 | USD |
CY2022Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14163000 | USD |
CY2021Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
15129000 | USD |
CY2022Q1 | splp |
Noncash Lease Expense
NoncashLeaseExpense
|
2496000 | USD |
CY2021Q1 | splp |
Noncash Lease Expense
NoncashLeaseExpense
|
3025000 | USD |
CY2022Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
119000 | USD |
CY2021Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
363000 | USD |
CY2022Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1147000 | USD |
CY2021Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
181000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
36357000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
24633000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
22474000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
16246000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5443000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1074000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
53956000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-12343000 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
54679000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-13310000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7229000 | USD |
CY2022Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
19015000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
1000000 | USD |
CY2022Q1 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
0 | USD |
CY2021Q1 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
24086000 | USD |
CY2022Q1 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
5364000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
2005000 | USD |
CY2022Q1 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-56879000 | USD |
CY2021Q1 | us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
397129000 | USD |
CY2022Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7746000 | USD |
CY2021Q1 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4901000 | USD |
CY2022Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
0 | USD |
CY2021Q1 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
6979000 | USD |
CY2022Q1 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
0 | USD |
CY2021Q1 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
16000000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
35482000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-353960000 | USD |
CY2022Q1 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-1419000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-36994000 | USD |
CY2022Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
25000 | USD |
CY2021Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2538000 | USD |
CY2022Q1 | splp |
Payments To Acquire Treasury Units
PaymentsToAcquireTreasuryUnits
|
10418000 | USD |
CY2021Q1 | splp |
Payments To Acquire Treasury Units
PaymentsToAcquireTreasuryUnits
|
0 | USD |
CY2022Q1 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-117733000 | USD |
CY2021Q1 | us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
376211000 | USD |
CY2022Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2408000 | USD |
CY2021Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
2408000 | USD |
CY2022Q1 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
8606000 | USD |
CY2021Q1 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
0 | USD |
CY2022Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-5255000 | USD |
CY2021Q1 | us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
77524000 | USD |
CY2022Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-145864000 | USD |
CY2021Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
411795000 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-123692000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
65064000 | USD |
CY2022Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-239000 | USD |
CY2021Q1 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-614000 | USD |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
325363000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
135788000 | USD |
CY2022Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
201432000 | USD |
CY2021Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
200238000 | USD |
CY2022Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
405745000 | USD |
CY2021Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
314493000 | USD |
CY2022Q1 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
12619000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
12014000 | USD |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
3396000 | USD |
CY2022Q1 | splp |
Contract With Customer Liability Deferral Of Revenue
ContractWithCustomerLiabilityDeferralOfRevenue
|
431000 | USD |
CY2022Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
617000 | USD |
CY2022Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
3210000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
7707000 | USD |
CY2021Q1 | splp |
Contract With Customer Liability Deferral Of Revenue
ContractWithCustomerLiabilityDeferralOfRevenue
|
6044000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
5649000 | USD |
CY2021Q1 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
8102000 | USD |
CY2022Q1 | us-gaap |
Loans Receivable Held For Sale Amount
LoansReceivableHeldForSaleAmount
|
253311000 | USD |
CY2022Q1 | splp |
Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
|
797995000 | USD |
CY2022Q1 | splp |
Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
|
1 | |
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 | |
CY2022Q1 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
386305000 | USD |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
344822000 | USD |
CY2022Q1 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
411690000 | USD |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
511444000 | USD |
CY2022Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
13816000 | USD |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
13925000 | USD |
CY2022Q1 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
13816000 | USD |
CY2021Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
13925000 | USD |
CY2022Q1 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
0 | USD |
CY2021Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
0 | USD |
CY2022Q1 | splp |
Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
|
784179000 | USD |
CY2021Q4 | splp |
Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
|
842341000 | USD |
CY2022Q1 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
372489000 | USD |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
330897000 | USD |
CY2022Q1 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
411690000 | USD |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
511444000 | USD |
CY2022Q1 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
|
625800000 | USD |
CY2021Q4 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
|
529529000 | USD |
CY2022Q1 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
|
411690000 | USD |
CY2021Q4 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
|
511444000 | USD |
CY2022Q1 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
155332000 | USD |
CY2021Q4 | us-gaap |
Loans Pledged As Collateral
LoansPledgedAsCollateral
|
167437000 | USD |
CY2022Q1 | us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
3072573000 | USD |
CY2021Q1 | us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
2213886000 | USD |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
13925000 | USD |
CY2022Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
2220000 | USD |
CY2022Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
829000 | USD |
CY2022Q1 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
1282000 | USD |
CY2022Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
13816000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
27059000 | USD |
CY2021Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
7276000 | USD |
CY2021Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
916000 | USD |
CY2021Q1 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-715000 | USD |
CY2021Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
19984000 | USD |
CY2022Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
86000 | USD |
CY2022Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
13730000 | USD |
CY2022Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
13816000 | USD |
CY2022Q1 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
962000 | USD |
CY2021Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
333963000 | USD |
CY2022Q1 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
797033000 | USD |
CY2022Q1 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
797995000 | 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 Gross
NotesReceivableGross
|
856266000 | USD |
CY2022Q1 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
797995000 | USD |
CY2022Q1 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
4360000 | USD |
CY2022Q1 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
0 | 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 |
CY2022Q1 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
797995000 | USD |
CY2021Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
856266000 | USD |
CY2022Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
26000 | USD |
CY2021Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Interest Income Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeAccrualMethod
|
17000 | USD |
CY2022Q1 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
962000 | USD |
CY2022Q1 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
0 | USD |
CY2022Q1 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
962000 | USD |
CY2022Q1 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
962000 | USD |
CY2022Q1 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
86000 | USD |
CY2022Q1 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
1012000 | 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 | splp |
One Time Cash Dividend Declared
OneTimeCashDividendDeclared
|
5.00 | |
CY2022Q1 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
54993000 | USD |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
48801000 | USD |
CY2022Q1 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
42429000 | USD |
CY2021Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
37024000 | USD |
CY2022Q1 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
61196000 | USD |
CY2021Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
62207000 | USD |
CY2022Q1 | us-gaap |
Other Inventory
OtherInventory
|
40230000 | USD |
CY2021Q4 | us-gaap |
Other Inventory
OtherInventory
|
37707000 | USD |
CY2022Q1 | us-gaap |
Inventory Gross
InventoryGross
|
198848000 | USD |
CY2021Q4 | us-gaap |
Inventory Gross
InventoryGross
|
185739000 | USD |
CY2022Q1 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
1859000 | USD |
CY2021Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
1468000 | USD |
CY2022Q1 | us-gaap |
Inventory Net
InventoryNet
|
196989000 | USD |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
184271000 | USD |
CY2022Q1 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
3767000 | USD |
CY2021Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
3409000 | USD |
CY2022Q1 | splp |
Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
|
34604000 | USD |
CY2021Q4 | splp |
Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
|
32830000 | USD |
CY2022Q1 | splp |
Market Value Per Ounce Silver
MarketValuePerOunceSilver
|
25.43 | |
CY2021Q4 | splp |
Market Value Per Ounce Silver
MarketValuePerOunceSilver
|
23.32 | |
CY2022Q1 | splp |
Market Value Per Ounce Gold
MarketValuePerOunceGold
|
1954.91 | |
CY2021Q4 | splp |
Market Value Per Ounce Gold
MarketValuePerOunceGold
|
1827.9 | |
CY2022Q1 | splp |
Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
|
2391.73 | |
CY2021Q4 | splp |
Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
|
1915.07 | |
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 |
CY2022Q1 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-6000 | USD |
CY2022Q1 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
25157000 | USD |
CY2022Q1 | us-gaap |
Goodwill Gross
GoodwillGross
|
228923000 | USD |
CY2022Q1 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
106068000 | USD |
CY2022Q1 | us-gaap |
Goodwill
Goodwill
|
122855000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
285886000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
182249000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
103637000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
314386000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
194556000 | USD |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
119830000 | USD |
CY2022Q1 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
11796000 | USD |
CY2021Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
11726000 | USD |
CY2022Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4264000 | USD |
CY2021Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4768000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
15101000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
14097000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
13525000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
12113000 | USD |
CY2022Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
10072000 | USD |
CY2022Q1 | us-gaap |
Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
|
228226000 | USD |
CY2021Q4 | us-gaap |
Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
|
261080000 | USD |
CY2022Q1 | splp |
Investment Income Expense
InvestmentIncomeExpense
|
4643000 | USD |
CY2021Q1 | splp |
Investment Income Expense
InvestmentIncomeExpense
|
-26121000 | USD |
CY2022Q1 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-27726000 | USD |
CY2021Q1 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-23249000 | USD |
CY2022Q1 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
0 | USD |
CY2021Q1 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
-7000 | USD |
CY2022Q1 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-27726000 | USD |
CY2021Q1 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-23242000 | USD |
CY2022Q1 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
482000 | USD |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
100000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
269096000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
270921000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1046000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1071000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
268050000 | USD |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
269850000 | USD |
CY2022Q1 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
269578000 | USD |
CY2021Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
271021000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
269096000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1046000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
268050000 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
0 | USD |
CY2022Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1046000 | USD |
CY2022Q1 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1918000 | USD |
CY2022Q1 | splp |
Number Of Days Prior To Measurement Date
NumberOfDaysPriorToMeasurementDate
|
20 | day |
CY2022Q1 | splp |
Common Unit Weighted Average Price Per Share
CommonUnitWeightedAveragePricePerShare
|
39.26 | |
CY2012Q1 | splp |
Incentive Units Granted Percentage Of Outstanding Common Units
IncentiveUnitsGrantedPercentageOfOutstandingCommonUnits
|
1 | |
CY2022Q1 | splp |
Number Of Days Prior To Measurement Date
NumberOfDaysPriorToMeasurementDate
|
20 | day |
CY2022Q1 | splp |
Number Of Days Prior To Measurement Date
NumberOfDaysPriorToMeasurementDate
|
20 | day |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7609000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14594000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4541000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
53342000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-24000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
391000 | USD |
CY2022Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4565000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52951000 | USD |
CY2022Q1 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
0 | USD |
CY2021Q1 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
3069000 | USD |
CY2022Q1 | splp |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
4565000 | USD |
CY2021Q1 | splp |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
56020000 | USD |
CY2022Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
0.21 | |
CY2021Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
2.34 | |
CY2022Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.20 | |
CY2021Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.60 | |
CY2022Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
22209071 | shares |
CY2021Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
22619764 | shares |
CY2022Q1 | splp |
Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
|
254013 | shares |
CY2021Q1 | splp |
Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
|
0 | shares |
CY2022Q1 | splp |
Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
|
179932 | shares |
CY2021Q1 | splp |
Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
|
131391 | shares |
CY2022Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
CY2021Q1 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
12178991 | shares |
CY2022Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
22643016 | shares |
CY2021Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
34930146 | shares |
CY2022Q1 | splp |
Loss Contingency Amount Requested From Other Party
LossContingencyAmountRequestedFromOtherParty
|
11500000 | USD |
CY2019Q3 | splp |
Loss Contingency Settlement Offer
LossContingencySettlementOffer
|
1070000 | USD |
CY2019Q3 | us-gaap |
Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
|
1070000 | USD |
CY2022Q1 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
17500000 | USD |
CY2022Q1 | 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 | splp |
Share Based Compensation Arrangement By Share Based Payment Award Shares Surrendered In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesSurrenderedInPeriod
|
3300000 | shares |
CY2022Q1 | us-gaap |
Revenues
Revenues
|
405745000 | USD |
CY2021Q1 | us-gaap |
Revenues
Revenues
|
314493000 | USD |
CY2022Q1 | splp |
Income Loss From Continuing Operations Before Interest Expense And Income Taxes
IncomeLossFromContinuingOperationsBeforeInterestExpenseAndIncomeTaxes
|
16674000 | USD |
CY2021Q1 | splp |
Income Loss From Continuing Operations Before Interest Expense And Income Taxes
IncomeLossFromContinuingOperationsBeforeInterestExpenseAndIncomeTaxes
|
73402000 | USD |
CY2022Q1 | us-gaap |
Interest Expense
InterestExpense
|
4524000 | USD |
CY2021Q1 | us-gaap |
Interest Expense
InterestExpense
|
5466000 | USD |
CY2022Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7609000 | USD |
CY2021Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14594000 | USD |
CY2022Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4541000 | USD |
CY2021Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
53342000 | USD |
CY2022Q1 | splp |
Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
|
4643000 | USD |
CY2021Q1 | splp |
Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
|
-26121000 | USD |
CY2022Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14163000 | USD |
CY2021Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
15129000 | USD |
CY2022Q1 | splp |
Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
|
0.045 | |
CY2022Q1 | splp |
Common Equity Tier One Capitalfor Capital Adequacy Capital Buffer To Risk Weighted Assets
CommonEquityTierOneCapitalforCapitalAdequacyCapitalBufferToRiskWeightedAssets
|
0.025 | |
CY2022Q1 | splp |
Common Equity Tier One Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assetswhen Fully Phasedin
CommonEquityTierOneCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssetswhenFullyPhasedin
|
0.070 | |
CY2022Q1 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.040 | |
CY2022Q1 | us-gaap |
Capital
Capital
|
264964000 | USD |
CY2022Q1 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.2390 | |
CY2022Q1 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
88527000 | USD |
CY2022Q1 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | |
CY2022Q1 | splp |
Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
|
116191000 | USD |
CY2022Q1 | splp |
Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
|
0.1050 | |
CY2022Q1 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
110658000 | USD |
CY2022Q1 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | |
CY2022Q1 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
251148000 | USD |
CY2022Q1 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.2270 | |
CY2022Q1 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
66395000 | USD |
CY2022Q1 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | |
CY2022Q1 | splp |
Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
|
94060000 | USD |
CY2022Q1 | splp |
Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
|
0.0850 | |
CY2022Q1 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
88527000 | USD |
CY2022Q1 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | |
CY2022Q1 | splp |
Tier One Common Equity
TierOneCommonEquity
|
251148000 | USD |
CY2022Q1 | splp |
Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
|
0.2270 | |
CY2022Q1 | splp |
Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
|
49796000 | USD |
CY2022Q1 | splp |
Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
|
0.0450 | |
CY2022Q1 | splp |
Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
|
77461000 | USD |
CY2022Q1 | splp |
Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
|
0.0700 | |
CY2022Q1 | splp |
Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
|
71928000 | USD |
CY2022Q1 | splp |
Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
|
0.0650 | |
CY2022Q1 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
251148000 | USD |
CY2022Q1 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.2210 | |
CY2022Q1 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
45412000 | USD |
CY2022Q1 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | |
CY2022Q1 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
|
56764000 | USD |
CY2022Q1 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | |
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 | |
CY2022Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4649000 | USD |
CY2021Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4265000 | USD |
CY2022Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
791000 | USD |
CY2021Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1106000 | USD |