Related Parties - Additional Information (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Related Party Transaction [Line Items] | |||
Related Party Costs | $ 2,500,000 | ||
SFC | |||
Related Party Transaction [Line Items] | |||
Aggregate annual rent for leased aircraft usage | 3,200,000 | $ 3,100,000 | $ 600,000 |
Oil-Chem | |||
Related Party Transaction [Line Items] | |||
Purchase from related party | 1,100,000 | 1,200,000 | 1,400,000 |
SMISC Holdings, Inc. | |||
Related Party Transaction [Line Items] | |||
Purchase from related party | 100,000 | 1,500,000 | 600,000 |
SMI subsidiaries | |||
Related Party Transaction [Line Items] | |||
Vehicle sales to related party | $ 40,000.00 | $ 100,000 | $ 100,000 |
Minimum | Mr. Marcus G. Smith | SFC | |||
Related Party Transaction [Line Items] | |||
Ownership percentage | 10.00% |
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- Definition Beneficial ownership interest percentage. No definition available.
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Direct costs arising from transactions with related parties who are not affiliates or joint Ventures. These costs are categorized as cost of goods sold. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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