XML 42 R31.htm IDEA: XBRL DOCUMENT v3.24.3

Income Taxes (Tables)

9 Months Ended

Sep. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense and Effective Tax Rates

For the three and nine months ended September 30, 2024 and 2023, the Company's income tax (expense) benefit and effective tax rates are presented below:

						Three Months Ended September 30,												Nine Months Ended September 30,
(in thousands, except for rate)						2024						2023						2024						2023
Income tax (expense) benefit						$	—					$	—					$	(30)					$	33
Effective tax rate						—		%				—		%				1		%				—		%

X

- Definition

Schedule of Income Tax Expense and Effective Tax Rates [Table Text Block]

+ References

No definition available.

+ Details

Name:	ades_ScheduleofIncomeTaxExpenseandEffectiveTaxRatesTableTextBlock
Namespace Prefix:	ades_
Data Type:	dtr-types1:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration