2024 Q4 Form 10-Q Financial Statement
#000145285724000030 Filed on November 08, 2024
Income Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
Revenue | $520.4M | |
YoY Change | 5.72% | |
Cost Of Revenue | $295.6M | |
YoY Change | 4.34% | |
Gross Profit | $224.8M | |
YoY Change | 7.6% | |
Gross Profit Margin | 43.2% | |
Selling, General & Admin | $137.3M | |
YoY Change | 9.91% | |
% of Gross Profit | 61.07% | |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $15.00M | |
YoY Change | 2.06% | |
% of Gross Profit | 6.67% | |
Operating Expenses | $137.3M | |
YoY Change | 9.91% | |
Operating Profit | $87.54M | |
YoY Change | 4.17% | |
Interest Expense | -$26.70M | |
YoY Change | -748.87% | |
% of Operating Profit | -30.5% | |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $55.09M | |
YoY Change | 77.59% | |
Income Tax | $16.22M | |
% Of Pretax Income | 29.45% | |
Net Earnings | $36.42M | |
YoY Change | 42.41% | |
Net Earnings / Revenue | 7.0% | |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $1.51 | |
COMMON SHARES | ||
Basic Shares Outstanding | 19.19M shares | 20.48M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $388.1M | |
YoY Change | -30.95% | |
Cash & Equivalents | $388.1M | |
Short-Term Investments | ||
Other Short-Term Assets | $41.94M | |
YoY Change | 10.65% | |
Inventory | $210.7M | |
Prepaid Expenses | ||
Receivables | $246.8M | |
Other Receivables | $1.430B | |
Total Short-Term Assets | $2.318B | |
YoY Change | -7.2% | |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $278.9M | |
YoY Change | 11.88% | |
Goodwill | $146.0M | |
YoY Change | -1.8% | |
Intangibles | $123.8M | |
YoY Change | -11.92% | |
Long-Term Investments | $78.33M | |
YoY Change | 98.8% | |
Other Assets | $328.4M | |
YoY Change | -5.81% | |
Total Long-Term Assets | $1.316B | |
YoY Change | -9.44% | |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.318B | |
Total Long-Term Assets | $1.316B | |
Total Assets | $3.634B | |
YoY Change | -8.03% | |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $154.6M | |
YoY Change | 17.26% | |
Accrued Expenses | $98.87M | |
YoY Change | -28.35% | |
Deferred Revenue | $6.073M | |
YoY Change | -2.33% | |
Short-Term Debt | $0.00 | |
YoY Change | -100.0% | |
Long-Term Debt Due | $67.00K | |
YoY Change | 0.0% | |
Total Short-Term Liabilities | $1.821B | |
YoY Change | -12.8% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $120.1M | |
YoY Change | -35.75% | |
Other Long-Term Liabilities | $63.44M | |
YoY Change | 59.09% | |
Total Long-Term Liabilities | $183.5M | |
YoY Change | -19.07% | |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $1.821B | |
Total Long-Term Liabilities | $183.5M | |
Total Liabilities | $2.550B | |
YoY Change | -15.44% | |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.043B | |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.634B | |
YoY Change | -8.03% |
Cashflow Statement
Concept | 2024 Q4 | 2024 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $36.42M | |
YoY Change | 42.41% | |
Depreciation, Depletion And Amortization | $15.00M | |
YoY Change | 2.06% | |
Cash From Operating Activities | $101.8M | |
YoY Change | 53.71% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | $37.35M | |
YoY Change | 185.11% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$16.33M | |
YoY Change | 40.78% | |
Cash From Investing Activities | -$53.68M | |
YoY Change | 116.45% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -89.83M | |
YoY Change | -153.41% | |
NET CHANGE | ||
Cash From Operating Activities | 101.8M | |
Cash From Investing Activities | -53.68M | |
Cash From Financing Activities | -89.83M | |
Net Change In Cash | -41.75M | |
YoY Change | -119.92% | |
FREE CASH FLOW | ||
Cash From Operating Activities | $101.8M | |
Capital Expenditures | $37.35M | |
Free Cash Flow | $64.41M | |
YoY Change | 21.3% |
Facts In Submission
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2024 | ||
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Financing Receivable And Debt Securities Held To Maturity Credit Loss Expense Reversal
FinancingReceivableAndDebtSecuritiesHeldToMaturityCreditLossExpenseReversal
|
47979000 | usd | |
us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
5074000 | usd | |
us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
15934000 | usd | |
CY2023Q3 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
8665000 | usd |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
2994000 | usd | |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
6151000 | usd | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
2489000 | usd | |
us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
5806000 | usd | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
1317008000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
164721000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
121542000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-31906000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1707000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-11944000 | usd | |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1955000 | usd |
CY2022 | us-gaap |
Accounting Standards Update Extensible List
AccountingStandardsUpdateExtensibleList
|
http://fasb.org/us-gaap/2024#AccountingStandardsUpdate201613Member | |
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
48169000 | usd |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
2065132000 | usd |
CY2024Q3 | splp |
Other Borrowings Noncurrent
OtherBorrowingsNoncurrent
|
2068000 | usd |
CY2023Q4 | splp |
Other Borrowings Noncurrent
OtherBorrowingsNoncurrent
|
15065000 | usd |
CY2024Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
19183332 | shares |
CY2024Q3 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
19183332 | shares |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-121223000 | usd |
CY2024Q3 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
417000 | usd |
CY2024Q3 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
63937000 | usd |
CY2024Q3 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-21000 | usd |
CY2024Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1083673000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1093000 | usd |
CY2023Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
-11000 | usd |
CY2023Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
333000 | usd |
CY2023Q1 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
3248000 | usd |
CY2023Q1 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-61000 | usd |
CY2023Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
819841000 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
58615000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-175000 | usd |
CY2023Q2 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
419000 | usd |
CY2023Q2 | splp |
Partners Capital Account Payments For Subsidiary Share Purchases From Noncontrolling Interests
PartnersCapitalAccountPaymentsForSubsidiarySharePurchasesFromNoncontrollingInterests
|
-48900000 | usd |
CY2023Q2 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-30000 | usd |
CY2023Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
915882000 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
27887000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1991000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-36000 | usd |
CY2023Q3 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
599000 | usd |
CY2023Q3 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
4891000 | usd |
CY2023Q3 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
2550000 | usd |
CY2023Q3 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
0 | usd |
CY2023Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
934972000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
196620000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
111305000 | usd | |
splp |
Financing Receivable And Debt Securities Held To Maturity Credit Loss Expense Reversal
FinancingReceivableAndDebtSecuritiesHeldToMaturityCreditLossExpenseReversal
|
10159000 | usd | |
CY2024Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
137310000 | usd |
CY2024Q3 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
530000 | usd |
CY2023Q3 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | usd |
CY2024Q3 | us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
22648000 | usd |
CY2024Q3 | splp |
Financing Receivable And Debt Securities Held To Maturity Credit Loss Expense Reversal
FinancingReceivableAndDebtSecuritiesHeldToMaturityCreditLossExpenseReversal
|
7085000 | usd |
CY2024Q3 | us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
1993000 | usd |
CY2023Q3 | us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
4115000 | usd |
CY2024Q3 | us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
-2060000 | usd |
CY2024Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-123000 | usd |
CY2023Q3 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
801000 | usd |
CY2024Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
467326000 | usd |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
53097000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
30046000 | usd |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16224000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-981000 | usd |
CY2024Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | usd |
CY2023Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-3140000 | usd |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7000 | usd | |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
36873000 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
27887000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
196620000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
111305000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
457000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
2315000 | usd |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
9635000 | usd | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1737000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36416000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25572000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
186985000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
109568000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
1.83 | |
CY2023Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
1.20 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
9.19 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
5.10 | ||
CY2024Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.65 | |
CY2023Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.14 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
8.02 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
4.68 | ||
CY2024Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
19929713 | shares |
CY2023Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
21298871 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
20338033 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
21495689 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
23985875 | shares |
CY2023Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
25081210 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
24470418 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
25360324 | shares | |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
36873000 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
27887000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
196620000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
111305000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
2234000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1991000 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
520000 | usd | |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-1073000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
444000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-36000 | usd |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
444000 | usd | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-36000 | usd | |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1790000 | usd |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
38663000 | usd |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
457000 | usd |
CY2024Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
38206000 | usd |
CY2023Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1005408000 | usd |
CY2024Q1 | us-gaap |
Profit Loss
ProfitLoss
|
34801000 | usd |
CY2024Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1110000 | usd |
CY2024Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
381000 | usd |
CY2024Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
587000 | usd |
CY2024Q1 | us-gaap |
Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
|
1604000 | usd |
CY2024Q1 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
39487000 | usd |
CY2024Q1 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-155000 | usd |
CY2024Q1 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
45000 | usd |
CY2024Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1001210000 | usd |
CY2024Q2 | us-gaap |
Profit Loss
ProfitLoss
|
124946000 | usd |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-604000 | usd |
CY2024Q2 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
522000 | usd |
CY2024Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
55000 | usd |
CY2024Q2 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
1646000 | usd |
CY2024Q2 | splp |
Partners Capital Account Payments For Subsidiary Share Purchases From Noncontrolling Interests
PartnersCapitalAccountPaymentsForSubsidiarySharePurchasesFromNoncontrollingInterests
|
10697000 | usd |
CY2024Q2 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
56000 | usd |
CY2024Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1113732000 | usd |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
36873000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2234000 | usd |
CY2024Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
444000 | usd |
CY2024Q3 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
765000 | usd |
CY2024Q3 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
417000 | usd |
CY2024Q3 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
63937000 | usd |
CY2024Q3 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
5112000 | usd |
CY2024Q3 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-21000 | usd |
CY2024Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
1083673000 | usd |
CY2022Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
801460000 | usd |
CY2023Q1 | us-gaap |
Profit Loss
ProfitLoss
|
24803000 | usd |
CY2023Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1093000 | usd |
CY2023Q1 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
-11000 | usd |
CY2023Q1 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
333000 | usd |
CY2023Q1 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
3248000 | usd |
CY2023Q1 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-61000 | usd |
CY2023Q1 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
819841000 | usd |
CY2023Q2 | us-gaap |
Profit Loss
ProfitLoss
|
58615000 | usd |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-175000 | usd |
CY2023Q2 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
419000 | usd |
CY2023Q2 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
100000 | usd |
CY2023Q2 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
11588000 | usd |
CY2023Q2 | splp |
Partners Capital Account Payments For Subsidiary Share Purchases From Noncontrolling Interests
PartnersCapitalAccountPaymentsForSubsidiarySharePurchasesFromNoncontrollingInterests
|
-48900000 | usd |
CY2023Q2 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
-30000 | usd |
CY2023Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
915882000 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
27887000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1991000 | usd |
CY2023Q3 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-36000 | usd |
CY2023Q3 | us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
599000 | usd |
CY2023Q3 | us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
4891000 | usd |
CY2023Q3 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
2550000 | usd |
CY2023Q3 | us-gaap |
Partners Capital Other
PartnersCapitalOther
|
0 | usd |
CY2023Q3 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
934972000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
196620000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
111305000 | usd | |
splp |
Financing Receivable And Debt Securities Held To Maturity Credit Loss Expense Reversal
FinancingReceivableAndDebtSecuritiesHeldToMaturityCreditLossExpenseReversal
|
10159000 | usd | |
splp |
Financing Receivable And Debt Securities Held To Maturity Credit Loss Expense Reversal
FinancingReceivableAndDebtSecuritiesHeldToMaturityCreditLossExpenseReversal
|
47979000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-11944000 | usd | |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
2994000 | usd | |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
6151000 | usd | |
us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
4187000 | usd | |
us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
3762000 | usd | |
us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
4199000 | usd | |
us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
8948000 | usd | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
65224000 | usd | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
30390000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
43839000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
41433000 | usd | |
splp |
Noncash Lease Expense
NoncashLeaseExpense
|
17342000 | usd | |
splp |
Noncash Lease Expense
NoncashLeaseExpense
|
12710000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1668000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1007000 | usd | |
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
530000 | usd | |
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
329000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1317000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2193000 | usd | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
24479000 | usd | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
12999000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
8243000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-6241000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1038000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-20590000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-4689000 | usd | |
us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-215665000 | usd | |
us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
173385000 | usd | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
50706000 | usd | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
204611000 | usd | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
13788000 | usd | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
207893000 | usd | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
16832000 | usd | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
41058000 | usd | |
splp |
Proceeds Received From Subsidiary On Repayment Of Convertible Debt
ProceedsReceivedFromSubsidiaryOnRepaymentOfConvertibleDebt
|
0 | usd | |
splp |
Proceeds Received From Subsidiary On Repayment Of Convertible Debt
ProceedsReceivedFromSubsidiaryOnRepaymentOfConvertibleDebt
|
1000000 | usd | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-76790000 | usd | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
242667000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
55712000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
36667000 | usd | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1501000 | usd | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
490000 | usd | |
splp |
Proceeds From Consolidation Investing Activities
ProceedsFromConsolidationInvestingActivities
|
0 | usd | |
splp |
Proceeds From Consolidation Investing Activities
ProceedsFromConsolidationInvestingActivities
|
65896000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
181000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1084000 | usd | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-71149000 | usd | |
splp |
Financing Receivable And Debt Securities Held To Maturity Credit Loss Expense Reversal
FinancingReceivableAndDebtSecuritiesHeldToMaturityCreditLossExpenseReversal
|
47979000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7000 | usd | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-11944000 | usd | |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
2994000 | usd | |
us-gaap |
Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
|
6151000 | usd | |
us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
4187000 | usd | |
us-gaap |
Derivative Gain On Derivative
DerivativeGainOnDerivative
|
3762000 | usd | |
us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
4199000 | usd | |
us-gaap |
Pension Expense Reversal Of Expense Noncash
PensionExpenseReversalOfExpenseNoncash
|
8948000 | usd | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
65224000 | usd | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
30390000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
41433000 | usd | |
splp |
Noncash Lease Expense
NoncashLeaseExpense
|
17342000 | usd | |
splp |
Noncash Lease Expense
NoncashLeaseExpense
|
12710000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1668000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1007000 | usd | |
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
530000 | usd | |
us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
329000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1317000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2193000 | usd | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
24479000 | usd | |
us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
12999000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
8243000 | usd | |
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-6241000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2544000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1038000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-20590000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-4689000 | usd | |
us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
-215665000 | usd | |
us-gaap |
Increase Decrease In Loans Held For Sale
IncreaseDecreaseInLoansHeldForSale
|
173385000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
368173000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11675000 | usd | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
50706000 | usd | |
us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
204611000 | usd | |
us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
13788000 | usd | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
16832000 | usd | |
us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
41058000 | usd | |
splp |
Proceeds Received From Subsidiary On Repayment Of Convertible Debt
ProceedsReceivedFromSubsidiaryOnRepaymentOfConvertibleDebt
|
0 | usd | |
splp |
Proceeds Received From Subsidiary On Repayment Of Convertible Debt
ProceedsReceivedFromSubsidiaryOnRepaymentOfConvertibleDebt
|
1000000 | usd | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
-76790000 | usd | |
us-gaap |
Payments For Proceeds From Loans And Leases
PaymentsForProceedsFromLoansAndLeases
|
242667000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
55712000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
36667000 | usd | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1501000 | usd | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
490000 | usd | |
splp |
Proceeds From Consolidation Investing Activities
ProceedsFromConsolidationInvestingActivities
|
0 | usd | |
splp |
Proceeds From Consolidation Investing Activities
ProceedsFromConsolidationInvestingActivities
|
65896000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
181000 | usd | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1084000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2312000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-168692000 | usd | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-71149000 | usd | |
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
6910000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
51000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
51000 | usd | |
splp |
Payments To Acquire Treasury Units
PaymentsToAcquireTreasuryUnits
|
105070000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
51000 | usd | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
51000 | usd | |
splp |
Payments To Acquire Treasury Units
PaymentsToAcquireTreasuryUnits
|
105070000 | usd | |
splp |
Payments To Acquire Preferred Units
PaymentsToAcquirePreferredUnits
|
1830000 | usd | |
splp |
Payments To Acquire Preferred Units
PaymentsToAcquirePreferredUnits
|
0 | usd | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-10528000 | usd | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-21277000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
7139000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
7225000 | usd | |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
16181000 | usd | |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
2784000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1059000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
433000 | usd | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-347430000 | usd | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
531006000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-560437000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
486419000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-189952000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
329402000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
148000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1701000 | usd | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
577928000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
234448000 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
388124000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
562149000 | usd |
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
520423000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
492254000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1438550000 | usd | |
CY2024Q3 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
6374000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
5317000 | usd |
splp |
Payments To Acquire Treasury Units
PaymentsToAcquireTreasuryUnits
|
19727000 | usd | |
splp |
Payments To Acquire Preferred Units
PaymentsToAcquirePreferredUnits
|
1830000 | usd | |
splp |
Payments To Acquire Preferred Units
PaymentsToAcquirePreferredUnits
|
0 | usd | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-10528000 | usd | |
us-gaap |
Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
|
-21277000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
7139000 | usd | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
7225000 | usd | |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
16181000 | usd | |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
2784000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1059000 | usd | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
433000 | usd | |
us-gaap |
Increase Decrease In Deposits
IncreaseDecreaseInDeposits
|
-347430000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-560437000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
486419000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
329402000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
148000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-1701000 | usd | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
234448000 | usd |
CY2024Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
388124000 | usd |
CY2023Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
562149000 | usd |
CY2024Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
520423000 | usd |
CY2023Q3 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
492254000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1529928000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1438550000 | usd | |
CY2024Q3 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
6374000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
5317000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
7388000 | usd |
splp |
Contract With Customer Liability Deferral Of Revenue
ContractWithCustomerLiabilityDeferralOfRevenue
|
14805000 | usd | |
splp |
Contract With Customer Liability Revenue Recognized Including Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
|
16120000 | usd | |
CY2024Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
6073000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4380000 | usd |
splp |
Contract With Customer Liability Deferral Of Revenue
ContractWithCustomerLiabilityDeferralOfRevenue
|
17416000 | usd | |
splp |
Contract With Customer Liability Revenue Recognized Including Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
|
15578000 | usd | |
CY2023Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
6218000 | usd |
CY2023Q2 | us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Consideration Transferred
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
|
-3082000 | usd |
CY2024Q3 | splp |
Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
|
1038343000 | usd |
CY2024Q3 | splp |
Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
|
1 | |
CY2023Q4 | splp |
Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
|
1125210000 | usd |
CY2023Q4 | splp |
Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
|
1 | |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
798849000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
739138000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
239494000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
386072000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
24636000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
25486000 | usd |
CY2024Q3 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
21745000 | usd |
CY2023Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
25486000 | usd |
CY2024Q3 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
2891000 | usd |
CY2024Q3 | splp |
Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
|
1013707000 | usd |
CY2023Q4 | splp |
Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
|
1099724000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
777104000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
713652000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
236603000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
386072000 | usd |
CY2024Q3 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
|
1430323000 | usd |
CY2023Q4 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
|
1582536000 | usd |
CY2024Q3 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
|
236603000 | usd |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
7388000 | usd |
splp |
Contract With Customer Liability Deferral Of Revenue
ContractWithCustomerLiabilityDeferralOfRevenue
|
14805000 | usd | |
splp |
Contract With Customer Liability Revenue Recognized Including Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
|
16120000 | usd | |
CY2024Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
6073000 | usd |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4380000 | usd |
splp |
Contract With Customer Liability Deferral Of Revenue
ContractWithCustomerLiabilityDeferralOfRevenue
|
17416000 | usd | |
CY2023Q3 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
6218000 | usd |
CY2023Q2 | us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Consideration Transferred
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
|
-3082000 | usd |
CY2023Q4 | splp |
Notes And Loans Receivable Including Loans Held For Sale Gross
NotesAndLoansReceivableIncludingLoansHeldForSaleGross
|
1125210000 | usd |
CY2023Q4 | splp |
Notes And Loans Receivable Gross Ratio To Total Including Loans Held For Sale
NotesAndLoansReceivableGrossRatioToTotalIncludingLoansHeldForSale
|
1 | |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
798849000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
|
739138000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
239494000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Gross Noncurrent
NotesAndLoansReceivableGrossNoncurrent
|
386072000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
24636000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
25486000 | usd |
CY2024Q3 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
21745000 | usd |
CY2023Q4 | us-gaap |
Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
|
25486000 | usd |
CY2024Q3 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
2891000 | usd |
CY2023Q4 | us-gaap |
Allowance For Notes And Loans Receivable Noncurrent
AllowanceForNotesAndLoansReceivableNoncurrent
|
0 | usd |
CY2024Q3 | splp |
Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
|
1013707000 | usd |
CY2023Q4 | splp |
Notes And Loans Receivable Including Loans Held For Sale Net Total
NotesAndLoansReceivableIncludingLoansHeldForSaleNetTotal
|
1099724000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
777104000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
713652000 | usd |
CY2024Q3 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
236603000 | usd |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
386072000 | usd |
CY2024Q3 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
|
1430323000 | usd |
CY2023Q4 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Current
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetCurrent
|
1582536000 | usd |
CY2024Q3 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
|
236603000 | usd |
CY2023Q4 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
|
386072000 | usd |
us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
20332799000 | usd | |
CY2023Q4 | splp |
Notes Loansand Financing Receivable Including Loans Held For Sale Net Noncurrent
NotesLoansandFinancingReceivableIncludingLoansHeldForSaleNetNoncurrent
|
386072000 | usd |
us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
20332799000 | usd | |
us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
14104112000 | usd | |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
25486000 | usd |
CY2024Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
4744000 | usd |
CY2024Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
563000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
3336000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
457000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
3411000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
394000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
6032000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
487000 | usd |
CY2023Q1 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
7806000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
36693000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
4562000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
20074000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
24636000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
27890000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
1010453000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
24478000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
25486000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
3103000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
1122107000 | usd |
CY2023Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1125210000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
25312000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
814000 | usd |
CY2024Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1038343000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
6670000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
25312000 | usd |
CY2023Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1125210000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
15060000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
814000 | usd |
splp |
Financing Receivable Unpaid Principal Balance Threshold For Evaluation
FinancingReceivableUnpaidPrincipalBalanceThresholdForEvaluation
|
100 | usd | |
CY2024Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1038343000 | usd |
CY2023Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1125210000 | usd |
CY2024Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
55808000 | usd |
CY2023Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
62798000 | usd |
CY2024Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
36211000 | usd |
CY2023Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
34376000 | usd |
CY2024Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
67074000 | usd |
us-gaap |
Payments To Purchase Loans Held For Sale
PaymentsToPurchaseLoansHeldForSale
|
14104112000 | usd | |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
25486000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
3336000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
457000 | usd |
CY2024Q2 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
1580000 | usd |
CY2024Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
20821000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
3411000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
394000 | usd |
CY2024Q3 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
6832000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
24636000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
6032000 | usd |
CY2023Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses Recovery
FinancingReceivableAllowanceForCreditLossesRecovery
|
487000 | usd |
CY2023Q1 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
7806000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
4562000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
20074000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
24636000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
27890000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
1010453000 | usd |
CY2024Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1038343000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Individually Evaluated For Impairment1
FinancingReceivableAllowanceForCreditLossesIndividuallyEvaluatedForImpairment1
|
1008000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses Collectively Evaluated For Impairment
FinancingReceivableAllowanceForCreditLossesCollectivelyEvaluatedForImpairment
|
24478000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
25486000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Individually Evaluated For Impairment
FinancingReceivableIndividuallyEvaluatedForImpairment
|
3103000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Collectively Evaluated For Impairment
FinancingReceivableCollectivelyEvaluatedForImpairment
|
1122107000 | usd |
CY2023Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1125210000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
25312000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
814000 | usd |
CY2024Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1038343000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
6670000 | usd |
CY2024Q3 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
25312000 | usd |
CY2023Q4 | us-gaap |
Financing Receivable Recorded Investment Nonaccrual Status
FinancingReceivableRecordedInvestmentNonaccrualStatus
|
814000 | usd |
splp |
Financing Receivable Unpaid Principal Balance Threshold For Evaluation
FinancingReceivableUnpaidPrincipalBalanceThresholdForEvaluation
|
100 | usd | |
CY2023Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1125210000 | usd |
CY2024Q3 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
55808000 | usd |
CY2023Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
62798000 | usd |
CY2024Q3 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
36211000 | usd |
CY2023Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
34376000 | usd |
CY2024Q3 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
67074000 | usd |
CY2023Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
68895000 | usd |
CY2024Q3 | us-gaap |
Other Inventory
OtherInventory
|
52015000 | usd |
CY2023Q4 | us-gaap |
Other Inventory
OtherInventory
|
36393000 | usd |
CY2023Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
68895000 | usd |
CY2024Q3 | us-gaap |
Other Inventory
OtherInventory
|
52015000 | usd |
CY2023Q4 | us-gaap |
Other Inventory
OtherInventory
|
36393000 | usd |
CY2024Q3 | us-gaap |
Inventory Gross
InventoryGross
|
211108000 | usd |
CY2023Q4 | us-gaap |
Inventory Gross
InventoryGross
|
202462000 | usd |
CY2024Q3 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
394000 | usd |
CY2023Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
168000 | usd |
CY2024Q3 | us-gaap |
Inventory Net
InventoryNet
|
210714000 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
202294000 | usd |
CY2024Q3 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
3919000 | usd |
CY2023Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
2113000 | usd |
CY2023Q4 | splp |
Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
|
34112000 | usd |
CY2024Q3 | splp |
Market Value Per Ounce Silver
MarketValuePerOunceSilver
|
31.63 | |
CY2023Q4 | splp |
Market Value Per Ounce Silver
MarketValuePerOunceSilver
|
23.93 | |
CY2024Q3 | splp |
Market Value Per Ounce Gold
MarketValuePerOunceGold
|
2653.47 | |
CY2023Q4 | splp |
Market Value Per Ounce Gold
MarketValuePerOunceGold
|
2069.11 | |
CY2024Q3 | splp |
Market Value Per Ounce Platinum
MarketValuePerOuncePlatinum
|
1013.51 | |
CY2023Q4 | splp |
Market Value Per Ounce Platinum
MarketValuePerOuncePlatinum
|
998.58 | |
CY2024Q3 | splp |
Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
|
1025.82 | |
CY2023Q4 | splp |
Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
|
1108.32 | |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
254906000 | usd |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
202000 | usd | |
CY2024Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
252026000 | usd |
CY2024Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
106068000 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
145958000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
324441000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
222886000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
101555000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
323892000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
209715000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
114177000 | usd |
CY2024Q3 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
22216000 | usd |
CY2023Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
22210000 | usd |
CY2024Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4267000 | usd |
CY2024Q3 | us-gaap |
Inventory Gross
InventoryGross
|
211108000 | usd |
CY2023Q4 | us-gaap |
Inventory Gross
InventoryGross
|
202462000 | usd |
CY2024Q3 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
394000 | usd |
CY2023Q4 | us-gaap |
Inventory Lifo Reserve
InventoryLIFOReserve
|
168000 | usd |
CY2024Q3 | us-gaap |
Inventory Net
InventoryNet
|
210714000 | usd |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
202294000 | usd |
CY2024Q3 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
3919000 | usd |
CY2023Q4 | us-gaap |
Lifo Inventory Amount
LIFOInventoryAmount
|
2113000 | usd |
CY2024Q3 | splp |
Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
|
47702000 | usd |
CY2023Q4 | splp |
Lifo Inventory Amount Primarilyat Fair Value
LIFOInventoryAmountPrimarilyatFairValue
|
34112000 | usd |
CY2024Q3 | splp |
Market Value Per Ounce Silver
MarketValuePerOunceSilver
|
31.63 | |
CY2023Q4 | splp |
Market Value Per Ounce Silver
MarketValuePerOunceSilver
|
23.93 | |
CY2024Q3 | splp |
Market Value Per Ounce Gold
MarketValuePerOunceGold
|
2653.47 | |
CY2023Q4 | splp |
Market Value Per Ounce Gold
MarketValuePerOunceGold
|
2069.11 | |
CY2024Q3 | splp |
Market Value Per Ounce Platinum
MarketValuePerOuncePlatinum
|
1013.51 | |
CY2023Q4 | splp |
Market Value Per Ounce Platinum
MarketValuePerOuncePlatinum
|
998.58 | |
CY2024Q3 | splp |
Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
|
1025.82 | |
CY2023Q4 | splp |
Market Value Per Ounce Palladium
MarketValuePerOuncePalladium
|
1108.32 | |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
254906000 | usd |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
106068000 | usd |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
148838000 | usd |
us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
202000 | usd | |
us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-3082000 | usd | |
CY2024Q3 | us-gaap |
Goodwill Gross
GoodwillGross
|
252026000 | usd |
CY2024Q3 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
106068000 | usd |
CY2024Q3 | us-gaap |
Goodwill
Goodwill
|
145958000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
324441000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
222886000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
101555000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
323892000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
209715000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
114177000 | usd |
CY2024Q3 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
22216000 | usd |
CY2023Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
22210000 | usd |
CY2024Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4267000 | usd |
CY2023Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4438000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12839000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12211000 | usd | |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
17192000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
15705000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
13687000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
13007000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
12213000 | usd |
CY2024Q3 | us-gaap |
Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
|
78329000 | usd |
CY2023Q4 | us-gaap |
Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
|
41225000 | usd |
CY2024Q3 | splp |
Investment Income Expense
InvestmentIncomeExpense
|
0 | usd |
CY2023Q3 | splp |
Investment Income Expense
InvestmentIncomeExpense
|
-3140000 | usd |
splp |
Investment Income Expense
InvestmentIncomeExpense
|
-7000 | usd | |
splp |
Investment Income Expense
InvestmentIncomeExpense
|
-11944000 | usd | |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-2060000 | usd |
CY2023Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
8665000 | usd |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
2994000 | usd | |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
6151000 | usd | |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
0 | usd |
CY2023Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
10394000 | usd |
us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
4222000 | usd | |
us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
6690000 | usd | |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-2060000 | usd |
CY2023Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-1729000 | usd |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-539000 | usd | |
CY2023Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4438000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12839000 | usd | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
12211000 | usd | |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
13687000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
13007000 | usd |
CY2024Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
12213000 | usd |
CY2024Q3 | us-gaap |
Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
|
78329000 | usd |
CY2023Q4 | us-gaap |
Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
|
41225000 | usd |
CY2024Q3 | splp |
Investment Income Expense
InvestmentIncomeExpense
|
0 | usd |
CY2023Q3 | splp |
Investment Income Expense
InvestmentIncomeExpense
|
-3140000 | usd |
splp |
Investment Income Expense
InvestmentIncomeExpense
|
-7000 | usd | |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-2060000 | usd |
CY2023Q3 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
8665000 | usd |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
2994000 | usd | |
us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
6151000 | usd | |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
0 | usd |
CY2023Q3 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
10394000 | usd |
us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
4222000 | usd | |
us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
6690000 | usd | |
CY2024Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-2060000 | usd |
CY2023Q3 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-1729000 | usd |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-1228000 | usd | |
us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-539000 | usd | |
CY2024Q3 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
3131000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
2199000 | usd |
us-gaap |
Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
|
932000 | usd | |
CY2024Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
120171000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
191371000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
67000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
67000 | usd |
CY2024Q3 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
3131000 | usd |
CY2023Q4 | us-gaap |
Debt Securities Held To Maturity Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAllowanceForCreditLoss
|
2199000 | usd |
us-gaap |
Debt Securities Held To Maturity Credit Loss Expense Reversal
DebtSecuritiesHeldToMaturityCreditLossExpenseReversal
|
932000 | usd | |
CY2024Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
120171000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
191371000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
67000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
67000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
120104000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
191304000 | usd |
CY2024Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
120171000 | usd |
CY2023Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
191371000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
120171000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
17000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
67000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
119367000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
720000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
0 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
120104000 | usd |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
191304000 | usd |
CY2024Q3 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
120171000 | usd |
CY2023Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
191371000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
120171000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
17000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
67000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
119367000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
720000 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | usd |
CY2024Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
0 | usd |
CY2024Q3 | us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
-106000 | usd |
us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
-495000 | usd | |
CY2023Q3 | us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
46000 | usd |
us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
213000 | usd | |
CY2024Q3 | us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
-106000 | usd |
us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
-495000 | usd | |
CY2023Q3 | us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
46000 | usd |
us-gaap |
Gain Loss On Fair Value Hedges Recognized In Earnings
GainLossOnFairValueHedgesRecognizedInEarnings
|
213000 | usd | |
CY2012Q1 | splp |
Incentive Units Granted Percentage Of Outstanding Common Units
IncentiveUnitsGrantedPercentageOfOutstandingCommonUnits
|
1 | |
splp |
Number Of Days Prior To Measurement Date
NumberOfDaysPriorToMeasurementDate
|
20 | day | |
splp |
Number Of Days Prior To Measurement Date
NumberOfDaysPriorToMeasurementDate
|
20 | day | |
splp |
Number Of Days Prior To Measurement Date
NumberOfDaysPriorToMeasurementDate
|
20 | day | |
CY2024Q3 | splp |
Common Unit Weighted Average Price Per Share
CommonUnitWeightedAveragePricePerShare
|
41.82 | |
CY2012Q1 | splp |
Incentive Units Granted Percentage Of Outstanding Common Units
IncentiveUnitsGrantedPercentageOfOutstandingCommonUnits
|
1 | |
splp |
Number Of Days Prior To Measurement Date
NumberOfDaysPriorToMeasurementDate
|
20 | day | |
splp |
Number Of Days Prior To Measurement Date
NumberOfDaysPriorToMeasurementDate
|
20 | day | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-31906000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1707000 | usd | |
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
73536000 | usd | |
CY2024Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
|
912000 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
27887000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
196620000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
111305000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
457000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
2315000 | usd |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
9635000 | usd | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1737000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36416000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25572000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
109568000 | usd | |
CY2024Q3 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
3044000 | usd |
CY2023Q3 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
3083000 | usd |
us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
9183000 | usd | |
us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
9228000 | usd | |
CY2024Q3 | splp |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
39460000 | usd |
CY2023Q3 | splp |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
28655000 | usd |
splp |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
196168000 | usd | |
splp |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
118796000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
1.83 | |
CY2023Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
1.20 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
9.19 | ||
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16224000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-981000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-31906000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1707000 | usd | |
us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
73536000 | usd | |
CY2024Q3 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration
DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
|
912000 | usd |
CY2024Q3 | us-gaap |
Profit Loss
ProfitLoss
|
36873000 | usd |
CY2023Q3 | us-gaap |
Profit Loss
ProfitLoss
|
27887000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
196620000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
111305000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
457000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
2315000 | usd |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
9635000 | usd | |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
1737000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36416000 | usd |
CY2023Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25572000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
186985000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
109568000 | usd | |
CY2024Q3 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
3044000 | usd |
CY2023Q3 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
3083000 | usd |
us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
9183000 | usd | |
us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
9228000 | usd | |
CY2024Q3 | splp |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
39460000 | usd |
CY2023Q3 | splp |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
28655000 | usd |
splp |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
196168000 | usd | |
splp |
Net Income Loss Available To Common Unitholders
NetIncomeLossAvailableToCommonUnitholders
|
118796000 | usd | |
CY2024Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
1.83 | |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
9.19 | ||
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
5.10 | ||
CY2023Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.14 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
8.02 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
4.68 | ||
CY2024Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
19929713 | shares |
CY2023Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
21298871 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
20338033 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
21495689 | shares | |
CY2024Q3 | splp |
Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
|
0 | shares |
CY2023Q3 | splp |
Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
|
154078 | shares |
splp |
Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
|
0 | shares | |
splp |
Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
|
153063 | shares | |
CY2024Q3 | splp |
Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
|
54640 | shares |
us-gaap |
Net Income Loss Per Outstanding Limited Partnership And General Partnership Unit Basic
NetIncomeLossPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic
|
5.10 | ||
CY2024Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.65 | |
CY2023Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
1.14 | |
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
8.02 | ||
us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
4.68 | ||
CY2024Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
19929713 | shares |
CY2023Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
21298871 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
20338033 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
21495689 | shares | |
CY2024Q3 | splp |
Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
|
0 | shares |
CY2023Q3 | splp |
Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
|
154078 | shares |
splp |
Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
|
0 | shares | |
splp |
Incremental Common Shares Attributable To Incentive Units
IncrementalCommonSharesAttributableToIncentiveUnits
|
153063 | shares | |
CY2024Q3 | splp |
Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
|
54640 | shares |
CY2023Q3 | splp |
Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
|
24341 | shares |
splp |
Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
|
47812 | shares | |
splp |
Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
|
19340 | shares | |
CY2023Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
3603920 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
4084573 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
3692232 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
23985875 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
24470418 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
25360324 | shares | |
CY2024Q3 | splp |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level2
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel2
|
5075000 | usd |
splp |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level2
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel2
|
5075000 | usd | |
CY2019Q3 | splp |
Loss Contingency Settlement Offer
LossContingencySettlementOffer
|
1070000 | usd |
CY2019Q3 | us-gaap |
Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
|
2582000 | usd |
CY2018Q2 | us-gaap |
Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
|
3 | defendant |
CY2018Q2 | us-gaap |
Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
|
3 | defendant |
CY2021Q3 | splp |
Share Based Compensation Arrangement By Share Based Payment Award Shares Surrendered In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesSurrenderedInPeriod
|
3300000 | shares |
CY2022Q3 | splp |
Loss Contingency Increase In Settlement Proposed
LossContingencyIncreaseInSettlementProposed
|
250000 | usd |
CY2024Q3 | us-gaap |
Revenues
Revenues
|
520423000 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
492254000 | usd |
us-gaap |
Revenues
Revenues
|
1438550000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
55090000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
31021000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
169788000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
125532000 | usd | |
CY2024Q3 | us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
1993000 | usd |
CY2023Q3 | us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
4115000 | usd |
us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
5074000 | usd | |
CY2023Q3 | splp |
Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
|
24341 | shares |
splp |
Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
|
47812 | shares | |
splp |
Incremental Common Shares Attributable To Nonvested Restricted Stock
IncrementalCommonSharesAttributableToNonvestedRestrictedStock
|
19340 | shares | |
CY2024Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
4001522 | shares |
CY2023Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
3603920 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
4084573 | shares | |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
3692232 | shares | |
CY2024Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
23985875 | shares |
CY2023Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
25081210 | shares |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
24470418 | shares | |
us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
25360324 | shares | |
CY2024Q3 | splp |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level2
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel2
|
5075000 | usd |
splp |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level2
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel2
|
5075000 | usd | |
CY2019Q3 | splp |
Loss Contingency Settlement Offer
LossContingencySettlementOffer
|
1070000 | usd |
CY2019Q3 | us-gaap |
Loss Contingency Accrual Carrying Value Period Increase Decrease
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease
|
2582000 | usd |
CY2018Q2 | us-gaap |
Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
|
3 | defendant |
CY2018Q2 | us-gaap |
Loss Contingency Number Of Defendants
LossContingencyNumberOfDefendants
|
3 | defendant |
CY2021Q3 | splp |
Share Based Compensation Arrangement By Share Based Payment Award Shares Surrendered In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesSurrenderedInPeriod
|
3300000 | shares |
CY2022Q3 | splp |
Loss Contingency Increase In Settlement Proposed
LossContingencyIncreaseInSettlementProposed
|
250000 | usd |
CY2023Q3 | us-gaap |
Revenues
Revenues
|
492254000 | usd |
us-gaap |
Revenues
Revenues
|
1529928000 | usd | |
us-gaap |
Revenues
Revenues
|
1438550000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
55090000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
31021000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
169788000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
125532000 | usd | |
CY2024Q3 | us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
1993000 | usd |
CY2023Q3 | us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
4115000 | usd |
us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
5074000 | usd | |
us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
15934000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16224000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-31906000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1707000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
36873000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
27887000 | usd |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
196620000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
111305000 | usd | |
CY2024Q3 | splp |
Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
|
0 | usd |
CY2023Q3 | splp |
Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
|
3140000 | usd |
splp |
Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
|
11944000 | usd | |
CY2024Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14996000 | usd |
us-gaap |
Interest Expense Operating
InterestExpenseOperating
|
15934000 | usd | |
CY2024Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16224000 | usd |
CY2023Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-981000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-31906000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1707000 | usd | |
CY2024Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
36873000 | usd |
CY2023Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
27887000 | usd |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
196620000 | usd | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
111305000 | usd | |
CY2024Q3 | splp |
Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
|
0 | usd |
CY2023Q3 | splp |
Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
|
3140000 | usd |
splp |
Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
|
7000 | usd | |
splp |
Income Loss From Equity Method And Other Related Party Investments
IncomeLossFromEquityMethodAndOtherRelatedPartyInvestments
|
11944000 | usd | |
CY2024Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14996000 | usd |
CY2023Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14693000 | usd |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
43839000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
41433000 | usd | |
CY2024Q3 | splp |
Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
|
0.045 | |
CY2024Q3 | splp |
Common Equity Tier One Capitalfor Capital Adequacy Capital Buffer To Risk Weighted Assets
CommonEquityTierOneCapitalforCapitalAdequacyCapitalBufferToRiskWeightedAssets
|
0.025 | |
CY2024Q3 | splp |
Common Equity Tier One Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assetswhen Fully Phasedin
CommonEquityTierOneCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssetswhenFullyPhasedin
|
0.070 | |
CY2024Q3 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.040 | |
CY2024Q3 | us-gaap |
Capital
Capital
|
381256000 | usd |
CY2024Q3 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1880 | |
CY2024Q3 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
162499000 | usd |
CY2024Q3 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | |
CY2024Q3 | splp |
Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
|
213280000 | usd |
CY2024Q3 | splp |
Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
|
0.1050 | |
CY2024Q3 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
203123000 | usd |
CY2024Q3 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | |
CY2024Q3 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
355854000 | usd |
CY2024Q3 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1750 | |
CY2024Q3 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
121874000 | usd |
CY2024Q3 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | |
CY2024Q3 | splp |
Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
|
172655000 | usd |
CY2024Q3 | splp |
Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
|
0.0850 | |
CY2024Q3 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
162499000 | usd |
CY2024Q3 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | |
CY2024Q3 | splp |
Tier One Common Equity
TierOneCommonEquity
|
355854000 | usd |
CY2024Q3 | splp |
Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
|
0.1750 | |
CY2024Q3 | splp |
Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
|
91406000 | usd |
CY2024Q3 | splp |
Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
|
0.0450 | |
CY2024Q3 | splp |
Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
|
142186000 | usd |
CY2024Q3 | splp |
Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
|
0.0700 | |
CY2024Q3 | splp |
Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
|
132030000 | usd |
CY2024Q3 | splp |
Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
|
0.0650 | |
CY2024Q3 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
355854000 | usd |
CY2024Q3 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.1630 | |
CY2024Q3 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
87397000 | usd |
CY2024Q3 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | |
CY2024Q3 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | |
CY2023Q4 | us-gaap |
Capital
Capital
|
359747000 | usd |
CY2023Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1540 | |
CY2023Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
186523000 | usd |
CY2023Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
14693000 | usd |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
43839000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
41433000 | usd | |
CY2024Q3 | splp |
Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
|
0.045 | |
CY2024Q3 | splp |
Common Equity Tier One Capitalfor Capital Adequacy Capital Buffer To Risk Weighted Assets
CommonEquityTierOneCapitalforCapitalAdequacyCapitalBufferToRiskWeightedAssets
|
0.025 | |
CY2024Q3 | splp |
Common Equity Tier One Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assetswhen Fully Phasedin
CommonEquityTierOneCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssetswhenFullyPhasedin
|
0.070 | |
CY2024Q3 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.040 | |
CY2024Q3 | us-gaap |
Capital
Capital
|
381256000 | usd |
CY2024Q3 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1880 | |
CY2024Q3 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | |
CY2024Q3 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
203123000 | usd |
CY2024Q3 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | |
CY2024Q3 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
355854000 | usd |
CY2024Q3 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1750 | |
CY2024Q3 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
121874000 | usd |
CY2024Q3 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | |
CY2024Q3 | splp |
Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
|
0.0850 | |
CY2024Q3 | splp |
Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
|
0.1750 | |
CY2024Q3 | splp |
Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
|
91406000 | usd |
CY2024Q3 | splp |
Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
|
0.0450 | |
CY2024Q3 | splp |
Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
|
142186000 | usd |
CY2024Q3 | splp |
Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
|
0.0700 | |
CY2024Q3 | splp |
Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
|
132030000 | usd |
CY2024Q3 | splp |
Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
|
0.0650 | |
CY2024Q3 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
355854000 | usd |
CY2024Q3 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.1630 | |
CY2024Q3 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
87397000 | usd |
CY2024Q3 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | |
CY2024Q3 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
|
109247000 | usd |
CY2024Q3 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | |
CY2023Q4 | us-gaap |
Capital
Capital
|
359747000 | usd |
CY2023Q4 | us-gaap |
Capital To Risk Weighted Assets
CapitalToRiskWeightedAssets
|
0.1540 | |
CY2023Q4 | us-gaap |
Capital Required For Capital Adequacy
CapitalRequiredForCapitalAdequacy
|
186523000 | usd |
CY2023Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | |
CY2023Q4 | splp |
Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
|
244811000 | usd |
CY2023Q4 | splp |
Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
|
0.1050 | |
CY2023Q4 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
233154000 | usd |
CY2023Q4 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | |
CY2023Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
334833000 | usd |
CY2023Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1440 | |
CY2023Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
139892000 | usd |
CY2023Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | |
CY2023Q4 | splp |
Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
|
198180000 | usd |
CY2023Q4 | splp |
Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
|
0.0850 | |
CY2023Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
186523000 | usd |
CY2023Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | |
CY2023Q4 | splp |
Tier One Common Equity
TierOneCommonEquity
|
334833000 | usd |
CY2023Q4 | splp |
Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
|
0.1440 | |
CY2023Q4 | splp |
Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
|
104919000 | usd |
CY2023Q4 | splp |
Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
|
0.0450 | |
CY2023Q4 | splp |
Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
|
163207000 | usd |
CY2023Q4 | splp |
Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
|
0.0700 | |
CY2023Q4 | splp |
Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
|
0.0650 | |
CY2023Q4 | us-gaap |
Capital Required For Capital Adequacy To Risk Weighted Assets
CapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0800 | |
CY2023Q4 | splp |
Capital Required For Adequacy With Capital Buffer
CapitalRequiredForAdequacyWithCapitalBuffer
|
244811000 | usd |
CY2023Q4 | splp |
Capital Required For Adequacy With Capital Buffer To Risk Weighted Assets
CapitalRequiredForAdequacyWithCapitalBufferToRiskWeightedAssets
|
0.1050 | |
CY2023Q4 | us-gaap |
Capital Required To Be Well Capitalized
CapitalRequiredToBeWellCapitalized
|
233154000 | usd |
CY2023Q4 | us-gaap |
Capital Required To Be Well Capitalized To Risk Weighted Assets
CapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.1000 | |
CY2023Q4 | us-gaap |
Tier One Risk Based Capital
TierOneRiskBasedCapital
|
334833000 | usd |
CY2023Q4 | us-gaap |
Tier One Risk Based Capital To Risk Weighted Assets
TierOneRiskBasedCapitalToRiskWeightedAssets
|
0.1440 | |
CY2023Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy
TierOneRiskBasedCapitalRequiredForCapitalAdequacy
|
139892000 | usd |
CY2023Q4 | us-gaap |
Tier One Risk Based Capital Required For Capital Adequacy To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredForCapitalAdequacyToRiskWeightedAssets
|
0.0600 | |
CY2023Q4 | splp |
Tier One Leverage Capital Requiredfor Capital Adequacywith Buffer
TierOneLeverageCapitalRequiredforCapitalAdequacywithBuffer
|
198180000 | usd |
CY2023Q4 | splp |
Tier One Risk Based Capital Requiredfor Capital Adequacywith Bufferto Risk Weighted Assets
TierOneRiskBasedCapitalRequiredforCapitalAdequacywithBuffertoRiskWeightedAssets
|
0.0850 | |
CY2023Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized
TierOneRiskBasedCapitalRequiredToBeWellCapitalized
|
186523000 | usd |
CY2023Q4 | us-gaap |
Tier One Risk Based Capital Required To Be Well Capitalized To Risk Weighted Assets
TierOneRiskBasedCapitalRequiredToBeWellCapitalizedToRiskWeightedAssets
|
0.0800 | |
CY2023Q4 | splp |
Tier One Common Equity
TierOneCommonEquity
|
334833000 | usd |
CY2023Q4 | splp |
Common Equity Tier One Capitalto Risk Weighted Assets
CommonEquityTierOneCapitaltoRiskWeightedAssets
|
0.1440 | |
CY2023Q4 | splp |
Tier One Common Capital For Capital Adequacy
TierOneCommonCapitalForCapitalAdequacy
|
104919000 | usd |
CY2023Q4 | splp |
Common Equity Tier One Capital Required For Capital Adequacyto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredForCapitalAdequacytoRiskWeightedAssets
|
0.0450 | |
CY2023Q4 | splp |
Tier One Common Capital For Capital Adequacywith Buffer
TierOneCommonCapitalForCapitalAdequacywithBuffer
|
163207000 | usd |
CY2023Q4 | splp |
Tier One Common Capital For Capital Adequacywith Buffer To Risk Weighted Assets
TierOneCommonCapitalForCapitalAdequacywithBufferToRiskWeightedAssets
|
0.0700 | |
CY2023Q4 | splp |
Tier One Common Capital To Be Well Capitalized
TierOneCommonCapitalToBeWellCapitalized
|
151550000 | usd |
CY2023Q4 | splp |
Common Equity Tier One Capital Requiredtobe Well Capitalizedto Risk Weighted Assets
CommonEquityTierOneCapitalRequiredtobeWellCapitalizedtoRiskWeightedAssets
|
0.0650 | |
CY2023Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
96174000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
59125000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
33160000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
30135000 | usd | |
CY2024Q3 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2023Q4 | us-gaap |
Tier One Leverage Capital
TierOneLeverageCapital
|
334833000 | usd |
CY2023Q4 | us-gaap |
Tier One Leverage Capital To Average Assets
TierOneLeverageCapitalToAverageAssets
|
0.1320 | |
CY2023Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy
TierOneLeverageCapitalRequiredForCapitalAdequacy
|
101663000 | usd |
CY2023Q4 | us-gaap |
Tier One Leverage Capital Required For Capital Adequacy To Average Assets
TierOneLeverageCapitalRequiredForCapitalAdequacyToAverageAssets
|
0.0400 | |
CY2023Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized
TierOneLeverageCapitalRequiredToBeWellCapitalized
|
127078000 | usd |
CY2023Q4 | us-gaap |
Tier One Leverage Capital Required To Be Well Capitalized To Average Assets
TierOneLeverageCapitalRequiredToBeWellCapitalizedToAverageAssets
|
0.0500 | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
96174000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
59125000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
33160000 | usd | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
30135000 | usd | |
CY2024Q3 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q3 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |