Significant Accounting Policies (Details) - Solaris Midstream Holdings, LLC and Subsidiaries |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Sep. 30, 2021
USD ($)
segment
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Sep. 30, 2020
USD ($)
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Dec. 31, 2020
USD ($)
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||
| Accounts receivable due maximum period | 60 days | ||||
| Allowance for doubtful accounts | $ 200,000 | $ 200,000 | $ 400,000 | ||
| Deferred Revenue and Other Long-Term Liabilities | 1,336,000 | 1,336,000 | $ 1,432,000 | ||
| Depreciation | 7,152,000 | $ 6,231,000 | 20,888,000 | $ 16,393,000 | |
| Goodwill impairment | 0 | ||||
| Federal tax | 0 | ||||
| State tax | 0 | ||||
| Unrecognized tax benefit | $ 0 | $ 0 | |||
| Number of Operating Segments | segment | 1 | ||||
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- Definition Threshold period for collection of accounts receivable. No definition available.
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- Definition The carrying value as of the balance sheet date of the noncurrent portion of deferred revenue and other liabilities. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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