2024 Q4 Form 10-Q Financial Statement

#000145285724000030 Filed on November 08, 2024

View on sec.gov

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%

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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

Files In Submission

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