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Segment Information
 9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Segment Information SEGMENT INFORMATION
SPLP operates through the following segments: Diversified Industrial, Energy, Financial Services, and Supply Chain, which are managed separately and offer different products and services. The Diversified Industrial segment is comprised of manufacturers of engineered niche industrial products, including joining materials, tubing, building materials, performance materials, electrical products, cutting replacement products and services, and a packaging business. The Energy segment provides drilling and production services to the oil & gas industry and owns a youth sports business. The Financial Services segment consists primarily of the operations of WebBank, a Utah chartered industrial bank, which engages in a full range of banking activities. The Supply Chain segment is comprised of the operations of Steel Connect's wholly-owned subsidiary, ModusLink, which provides supply chain management and logistics services.

Corporate and Other consists of several consolidated subsidiaries, including Steel Services, equity method and other investments, and cash and cash equivalents. Its income or loss includes certain unallocated general corporate expenses.

Steel Services has management services agreements with its consolidated subsidiaries and other related companies as further discussed in Note 16 - "Related Party Transactions." Steel Services charged the Diversified Industrial, Energy, Financial Services, and Supply Chain segments approximately $13,699, $2,373, $540 and $630, respectively, for the three months ended September 30, 2024 and charged the Diversified Industrial, Energy, Financial Services and Supply Chain segments approximately $13,184, $2,344, $497 and $617, respectively, for the three months ended September 30, 2023. These service fees are reflected as expenses in the segment income (loss) below, but are eliminated in consolidation. Steel Services charged the Diversified Industrial, Energy, Financial Services, and Supply Chain segments approximately $41,097, $7,118, $1,620, and $1,891, respectively, for the nine months ended September 30, 2024 and charged the Diversified Industrial, Energy, Financial Services, and Supply Chain segments approximately $39,552, $7,033, $1,490, and $1,028, respectively, for the nine months ended September 30, 2023. These service fees are reflected as expenses in the segment income (loss) below, but are eliminated in consolidation.
Segment information is presented below:
Three Months Ended
September 30,		Nine Months Ended
September 30,
2024202320242023
Revenue:
Diversified Industrial$318,642 $299,098 $945,576 $918,570 
Energy40,266 46,742 109,182 145,220 
Financial Services113,027 106,405 338,575 304,570 
Supply Chain48,488 40,009 136,595 70,190 
Total revenue$520,423 $492,254 $1,529,928 $1,438,550 
Income (loss) before interest expense and income taxes:
Diversified Industrial$26,346 $14,756 $66,175 $61,015 
Energy
3,466 5,968 8,149 15,239 
Financial Services23,945 (2,588)80,846 48,246 
Supply Chain2,637 4,011 8,870 5,846 
Corporate and Other(1,304)8,874 5,748 (4,814)
Income before interest expense and income taxes55,090 31,021 169,788 125,532 
Interest expense
1,993 4,115 5,074 15,934 
Income tax provision (benefit)16,224 (981)(31,906)(1,707)
Net income$36,873 $27,887 $196,620 $111,305 
Loss of associated companies, net of taxes:
Corporate and Other$— $3,140 $7 $11,944 
Total$— $3,140 $7 $11,944 
Segment depreciation and amortization:
Diversified Industrial$10,604 $10,257 $31,743 $30,333 
Energy2,161 2,740 6,482 7,732 
Financial Services233 205 620 630 
Supply Chain1,450 1,324 4,145 2,234 
Corporate and Other548 167 849 504 
Total depreciation and amortization$14,996 $14,693 $43,839 $41,433