XML 48 R35.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue from Contracts with Customers - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]              
Contract with customer, asset balances $ 32,200   $ 32,200 $ 32,200 $ 32,200   $ 20,500
Purchase order 7,900   7,900 $ 7,900 $ 7,900   $ 3,200
Income recognized $ 1,037 $ (466) 3,448     $ 4,306  
Deferred revenue, revenue recognized           1,400  
Number of Reportable Segments       2 2    
Standard Lithium Ltd.              
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]              
Income recognized     $ 800     $ 500