XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue from Contracts with Customers - Additional Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Mar. 31, 2022
USD ($)
segment
Mar. 31, 2022
USD ($)
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]          
Contract with customer, asset balances $ 29,600 $ 29,600 $ 29,600   $ 20,500
Purchase order 5,700 $ 5,700 $ 5,700   $ 3,200
Income recognized 2,411     $ 4,772  
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 $ 600     $ 300