XML 92 R81.htm IDEA: XBRL DOCUMENT v3.23.1
Commitments and Contingencies - Narrative (Details)
3 Months Ended
Sep. 23, 2022
USD ($)
Aug. 17, 2021
shares
Aug. 13, 2021
USD ($)
Aug. 21, 2019
USD ($)
Apr. 13, 2018
USD ($)
Mar. 31, 2023
USD ($)
claim
defendant
Dec. 31, 2022
USD ($)
Jul. 01, 2020
USD ($)
Dec. 31, 2012
USD ($)
Loss Contingencies [Line Items]                  
Settlement offer       $ 1,070,000          
Amount requested from other party           $ 11,500,000      
Increase in reserve       $ 1,070,000          
Shares surrendered (in shares) | shares   3,300,000              
Increase in settlement proposed $ 250,000                
Steel Partners Holding LP                  
Loss Contingencies [Line Items]                  
Net settlement payments     $ 1,100,000            
Steel Connect, Inc (STCN)                  
Loss Contingencies [Line Items]                  
Net settlement payments     1,650,000            
Mr. Lichtenstein                  
Loss Contingencies [Line Items]                  
Shares surrendered (in shares) | shares   2,133,333              
Mr. Howard                  
Loss Contingencies [Line Items]                  
Shares surrendered (in shares) | shares   1,066,667              
Vested | Mr. Lichtenstein                  
Loss Contingencies [Line Items]                  
Shares surrendered (in shares) | shares   1,833,333              
Vested | Mr. Howard                  
Loss Contingencies [Line Items]                  
Shares surrendered (in shares) | shares   916,667              
Vested | Mr. Fejes                  
Loss Contingencies [Line Items]                  
Shares surrendered (in shares) | shares   100,000              
Unvested | Mr. Lichtenstein                  
Loss Contingencies [Line Items]                  
Shares surrendered (in shares) | shares   300,000              
Unvested | Mr. Howard                  
Loss Contingencies [Line Items]                  
Shares surrendered (in shares) | shares   150,000              
Accrued liabilities                  
Loss Contingencies [Line Items]                  
Accrual for environmental matters           12,380,000 $ 12,692,000    
Other Noncurrent Liabilities                  
Loss Contingencies [Line Items]                  
Accrual for environmental matters           $ 24,829,000 24,765,000    
BNS Subsidiary                  
Loss Contingencies [Line Items]                  
Number of claims, litigation matters | claim           50,000      
BNS Subsidiary | Insurance Claims                  
Loss Contingencies [Line Items]                  
Accrual relating to open and active claims           $ 1,418,000 $ 1,418,000    
Minimum | BNS Subsidiary                  
Loss Contingencies [Line Items]                  
Loss contingency, number of defendants | defendant           100,000      
Adjacent Parcel | Environmental and Other Matters                  
Loss Contingencies [Line Items]                  
Accrual increase           $ 14,500,000      
Adjacent Parcel | Environmental and Other Matters | Minimum | Handy & Harman Ltd. (HNH)                  
Loss Contingencies [Line Items]                  
Environmental exit costs, additional loss           10,500,000      
Adjacent Parcel | Environmental and Other Matters | Maximum | Handy & Harman Ltd. (HNH)                  
Loss Contingencies [Line Items]                  
Environmental exit costs, additional loss           17,500,000      
Steel Connect, Inc (STCN)                  
Loss Contingencies [Line Items]                  
Net settlement payments     $ 2,750,000            
Costs | Environmental and Other Matters                  
Loss Contingencies [Line Items]                  
Settlement offer               $ 10,500,000  
Costs | Environmental and Other Matters | Steel Partners Holding LP                  
Loss Contingencies [Line Items]                  
Settlement offer               $ 2,625,000  
Settlement offer, share percentage               25.00%  
Costs | Environmental and Other Matters | Non-affiliated Corporations                  
Loss Contingencies [Line Items]                  
Settlement offer               $ 7,875,000  
Settlement offer, share percentage               75.00%  
Costs | Environmental and Other Matters | Cycle Chem                  
Loss Contingencies [Line Items]                  
Settlement offer               $ 3,500,000  
Settlement offer, share percentage               100.00%  
Costs | Former Owner / Operator                  
Loss Contingencies [Line Items]                  
Accrual for environmental matters           $ 2,700,000      
Costs | Former Owner / Operator | Environmental and Other Matters                  
Loss Contingencies [Line Items]                  
Ownership responsibility for site investigation and remediation costs percentage allocation           75.00%      
Costs | Hhem and HandH | Steel Partners Holding LP                  
Loss Contingencies [Line Items]                  
Accrual for environmental matters           $ 900,000      
Costs | Hhem and HandH | Environmental and Other Matters                  
Loss Contingencies [Line Items]                  
Ownership responsibility for site investigation and remediation costs percentage allocation           25.00%      
Payments           $ 1,000,000      
Camden | SLI                  
Loss Contingencies [Line Items]                  
Accrual for environmental matters           2,900,000      
Counteroffer           300,000      
Camden - Past And Future Expenses | SLI                  
Loss Contingencies [Line Items]                  
Damages claimed                 $ 1,800,000
Wayne facility | SLI                  
Loss Contingencies [Line Items]                  
Accrual for environmental matters           $ 1,300,000      
Preferred stock | Steel Connect, Inc (STCN)                  
Loss Contingencies [Line Items]                  
Stock acquired         $ 35,000,000