Basis of Presentation and Significant Accounting Policies (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Jan. 01, 2022 |
Dec. 31, 2021 |
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Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Intangible assets are net of accumulated amortization | $ 78,500 | $ 60,100 | |
Right-of-Use Assets | 7,067 | ||
Lease liabilities | 5,631 | ||
Retained earnings | $ (5,415) | $ (457) | |
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-02 | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Right-of-Use Assets | $ 7,900 | ||
Lease liabilities | 7,300 | ||
Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2018-11 | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Retained earnings | $ 0 | ||
Solaris LLC | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Ownership percentage | 41.00% |
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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 The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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