XML 59 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Millions
5 Months Ended 12 Months Ended
Dec. 31, 2021
Jan. 29, 2021
Jun. 29, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Depreciation expense       $ 27.8 $ 32.4 $ 42.9
Amortization of intangible assets       5.1 5.3 5.1
Future amortization expense, 2022 $ 4.1     4.1    
Future amortization expense, 2023 3.8     3.8    
Future amortization expense, 2024 3.7     3.7    
Future amortization expense, 2025 3.7     3.7    
Future amortization expense, 2026 3.6     3.6    
Future amortization expense, after 2026 $ 18.1     18.1    
Equity-based compensation expense       4.6 4.3 4.6
Foreign currency exchange gains and losses       $ (1.4) 2.7 (0.5)
Finite-Lived Intangible Assets [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Finite-Lived Intangible Asset, Useful Life       12 years    
CSI Compressco [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest 3.80%          
Standard Lithium [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Revenue from related parties       $ 1.1 $ 3.1 $ 1.1
Discontinued Operations, Disposed of by Sale [Member] | CSI Compressco [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Proceeds from disposal of business     $ 13.9      
Disposal group, contingent consideration   $ 3.1        
Discontinued Operations, Disposed of by Sale [Member] | CSI Compressco [Member] | CSI Compressco [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest   23.10%