XML 59 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Narrative (Details) - USD ($)
$ in Thousands
5 Months Ended 12 Months Ended
Dec. 31, 2021
Jan. 29, 2021
Jun. 29, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Depreciation expense       $ 27,300 $ 27,800 $ 32,400
Amortization of intangible assets       4,900 5,100 5,300
Future amortization expense, 2022       3,800    
Future amortization expense, 2023       3,700    
Future amortization expense, 2024       3,700    
Future amortization expense, 2025       3,600    
Future amortization expense, 2026       3,300    
Future amortization expense, after 2026       14,900    
Equity-based compensation expense       6,800 4,600 4,300
Foreign currency exchange gains and losses       (1,100) (1,400) 2,700
Short-term incentive compensation expense       2,400    
Unrealized Gain (Loss) on Investments       $ 180 (2,227) 0
Finite-Lived Intangible Assets [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Finite-Lived Intangible Asset, Useful Life       11 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 3.70%          
Standard Lithium [Member]            
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]            
Revenue from related parties       $ 3,300 1,100 3,100
Unrealized Gain (Loss) on Investments       $ (1,400) $ (1,800) $ 900
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     $ 13,900      
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%