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Unaudited Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Cumulative Effect, Period of Adoption, Adjustment Accumulated Earnings | Cumulative Effect, Period of Adoption, Adjustment Total Target Hospitality Corp. Stockholders' Equity | Cumulative Effect, Period of Adoption, Adjustment | Cumulative Effect, Period of Adoption, Adjusted Balance Common Stock | Cumulative Effect, Period of Adoption, Adjusted Balance Common Stock in Treasury | Cumulative Effect, Period of Adoption, Adjusted Balance Additional Paid In Capital | Cumulative Effect, Period of Adoption, Adjusted Balance Accumulated Other Comprehensive Loss | Cumulative Effect, Period of Adoption, Adjusted Balance Accumulated Earnings | Cumulative Effect, Period of Adoption, Adjusted Balance Total Target Hospitality Corp. Stockholders' Equity | Cumulative Effect, Period of Adoption, Adjusted Balance | Common Stock | Common Stock in Treasury | Additional Paid In Capital | Accumulated Other Comprehensive Loss | Accumulated Earnings | Total Target Hospitality Corp. Stockholders' Equity | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balances at Dec. 31, 2022 | $ (268) | $ (268) | $ (268) | $ 10 | $ (23,559) | $ 139,287 | $ (2,574) | $ 87,415 | $ 200,579 | $ 200,579 | $ 10 | $ (23,559) | $ 139,287 | $ (2,574) | $ 87,683 | $ 200,847 |  | $ 200,847
Beginning Balances (in shares) at Dec. 31, 2022 |  |  |  | 100,316,701 | 9,430,665 |  |  |  |  |  | 100,316,701 | 9,430,665 |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 43,825 | 43,825 |  | 43,825
Stock-based compensation, net |  |  |  |  |  |  |  |  |  |  |  |  | 2,112 |  |  | 2,112 |  | 2,112
Stock-based compensation, net (in shares) |  |  |  |  |  |  |  |  |  |  | 643,662 |  |  |  |  |  |  |
Tax withholdings related to net share settlement of equity awards |  |  |  |  |  |  |  |  |  |  |  |  | (6,177) |  |  | (6,177) |  | (6,177)
Cumulative translation adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  | (21) |  | (21) |  | (21)
Issuance of Common Stock from exercise of warrants |  |  |  |  |  |  |  |  |  |  |  |  | 42 |  |  | 42 |  | 42
Issuance of Common Stock from exercise of warrants (in shares) |  |  |  |  |  |  |  |  |  |  | 2,869 |  |  |  |  |  |  |
Issuance of Common Stock from exercise of stock options |  |  |  |  |  |  |  |  |  |  |  |  | 1,252 |  |  | 1,252 |  | 1,252
Issuance of Common Stock from exercise of stock options (in shares) |  |  |  |  |  |  |  |  |  |  | 410,226 |  |  |  |  |  |  |
Ending Balances at Mar. 31, 2023 |  |  |  |  |  |  |  |  |  |  | $ 10 | $ (23,559) | 136,516 | (2,595) | 131,240 | 241,612 |  | 241,612
Ending Balances (in shares) at Mar. 31, 2023 |  |  |  |  |  |  |  |  |  |  | 101,373,458 | 9,430,665 |  |  |  |  |  |
Beginning Balances at Dec. 31, 2022 | $ (268) | $ (268) | $ (268) | $ 10 | $ (23,559) | $ 139,287 | $ (2,574) | $ 87,415 | $ 200,579 | $ 200,579 | $ 10 | $ (23,559) | 139,287 | (2,574) | 87,683 | 200,847 |  | 200,847
Beginning Balances (in shares) at Dec. 31, 2022 |  |  |  | 100,316,701 | 9,430,665 |  |  |  |  |  | 100,316,701 | 9,430,665 |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 135,857
Cumulative translation adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (47)
Ending Balances at Sep. 30, 2023 |  |  |  |  |  |  |  |  |  |  | $ 10 | $ (23,559) | 141,169 | (2,621) | 223,272 | 338,271 |  | 338,271
Ending Balances (in shares) at Sep. 30, 2023 |  |  |  |  |  |  |  |  |  |  | 101,660,601 | 9,430,665 |  |  |  |  |  |
Beginning Balances at Mar. 31, 2023 |  |  |  |  |  |  |  |  |  |  | $ 10 | $ (23,559) | 136,516 | (2,595) | 131,240 | 241,612 |  | 241,612
Beginning Balances (in shares) at Mar. 31, 2023 |  |  |  |  |  |  |  |  |  |  | 101,373,458 | 9,430,665 |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46,453 | 46,453 |  | 46,453
Stock-based compensation, net |  |  |  |  |  |  |  |  |  |  |  |  | 2,337 |  |  | 2,337 |  | 2,337
Stock-based compensation, net (in shares) |  |  |  |  |  |  |  |  |  |  | 207,288 |  |  |  |  |  |  |
Tax withholdings related to net share settlement of equity awards |  |  |  |  |  |  |  |  |  |  |  |  | (241) |  |  | (241) |  | (241)
Cumulative translation adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  | (5) |  | (5) |  | (5)
Issuance of Common Stock from exercise of warrants |  |  |  |  |  |  |  |  |  |  |  |  | 167 |  |  | 167 |  | 167
Issuance of Common Stock from exercise of warrants (in shares) |  |  |  |  |  |  |  |  |  |  | 14,500 |  |  |  |  |  |  |
Ending Balances at Jun. 30, 2023 |  |  |  |  |  |  |  |  |  |  | $ 10 | $ (23,559) | 138,779 | (2,600) | 177,693 | 290,323 |  | 290,323
Ending Balances (in shares) at Jun. 30, 2023 |  |  |  |  |  |  |  |  |  |  | 101,595,246 | 9,430,665 |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45,579 | 45,579 |  | 45,579
Stock-based compensation, net |  |  |  |  |  |  |  |  |  |  |  |  | 2,646 |  |  | 2,646 |  | 2,646
Stock-based compensation, net (in shares) |  |  |  |  |  |  |  |  |  |  | 19,967 |  |  |  |  |  |  |
Tax withholdings related to net share settlement of equity awards |  |  |  |  |  |  |  |  |  |  |  |  | (400) |  |  | (400) |  | (400)
Cumulative translation adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  | (21) |  | (21) |  | (21)
Issuance of Common Stock from exercise of warrants |  |  |  |  |  |  |  |  |  |  |  |  | 144 |  |  | 144 |  | 144
Issuance of Common Stock from exercise of warrants (in shares) |  |  |  |  |  |  |  |  |  |  | 45,388 |  |  |  |  |  |  |
Ending Balances at Sep. 30, 2023 |  |  |  |  |  |  |  |  |  |  | $ 10 | $ (23,559) | 141,169 | (2,621) | 223,272 | 338,271 |  | 338,271
Ending Balances (in shares) at Sep. 30, 2023 |  |  |  |  |  |  |  |  |  |  | 101,660,601 | 9,430,665 |  |  |  |  |  |
Beginning Balances at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  | $ 10 | $ (23,559) | 142,379 | (2,638) | 261,115 | 377,307 |  | $ 377,307
Beginning Balances (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  | 101,660,601 | 9,430,665 |  |  |  |  |  | 9,430,665
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,383 | 20,383 |  | $ 20,383
Stock-based compensation, net |  |  |  |  |  |  |  |  |  |  |  |  | 1,579 |  |  | 1,579 |  | 1,579
Stock-based compensation, net (in shares) |  |  |  |  |  |  |  |  |  |  | 658,659 |  |  |  |  |  |  |
Tax withholdings related to net share settlement of equity awards |  |  |  |  |  |  |  |  |  |  |  |  | (2,615) |  |  | (2,615) |  | (2,615)
Cumulative translation adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  | (20) |  | (20) |  | (20)
Issuance of Common Stock from exercise of warrants |  |  |  |  |  |  |  |  |  |  |  |  | 3 |  |  | 3 |  | 3
Issuance of Common Stock from exercise of warrants (in shares) |  |  |  |  |  |  |  |  |  |  | 1,079 |  |  |  |  |  |  |
Issuance of Common Stock from exercise of stock options |  |  |  |  |  |  |  |  |  |  |  |  | 268 |  |  | 268 |  | 268
Issuance of Common Stock from exercise of stock options (in shares) |  |  |  |  |  |  |  |  |  |  | 59,524 |  |  |  |  |  |  |
Repurchase of Common Stock as part of share repurchase program |  |  |  |  |  |  |  |  |  |  |  | $ (21,371) |  |  |  | (21,371) |  | (21,371)
Repurchase of Common Stock as part of share repurchase program (in shares) |  |  |  |  |  |  |  |  |  |  | (2,274,440) | 2,274,440 |  |  |  |  |  |
Ending Balances at Mar. 31, 2024 |  |  |  |  |  |  |  |  |  |  | $ 10 | $ (44,930) | 141,614 | (2,658) | 281,498 | 375,534 |  | 375,534
Ending Balances (in shares) at Mar. 31, 2024 |  |  |  |  |  |  |  |  |  |  | 100,105,423 | 11,705,105 |  |  |  |  |  |
Beginning Balances at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  | $ 10 | $ (23,559) | 142,379 | (2,638) | 261,115 | 377,307 |  | $ 377,307
Beginning Balances (in shares) at Dec. 31, 2023 |  |  |  |  |  |  |  |  |  |  | 101,660,601 | 9,430,665 |  |  |  |  |  | 9,430,665
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 58,863
Cumulative translation adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ (52)
Repurchase of Common Stock as part of share repurchase program (in shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,424,440)
Ending Balances at Sep. 30, 2024 |  |  |  |  |  |  |  |  |  |  | $ 10 | $ (45,977) | 146,379 | (2,690) | 319,878 | 417,600 | $ 35 | $ 417,635
Ending Balances (in shares) at Sep. 30, 2024 |  |  |  |  |  |  |  |  |  |  | 100,303,879 | 11,855,105 |  |  |  |  |  | 11,855,105
Beginning Balances at Mar. 31, 2024 |  |  |  |  |  |  |  |  |  |  | $ 10 | $ (44,930) | 141,614 | (2,658) | 281,498 | 375,534 |  | $ 375,534
Beginning Balances (in shares) at Mar. 31, 2024 |  |  |  |  |  |  |  |  |  |  | 100,105,423 | 11,705,105 |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 18,386 | 18,386 |  | 18,386
Stock-based compensation, net |  |  |  |  |  |  |  |  |  |  |  |  | 1,612 |  |  | 1,612 |  | 1,612
Stock-based compensation, net (in shares) |  |  |  |  |  |  |  |  |  |  | 44,329 |  |  |  |  |  |  |
Cumulative translation adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  | (20) |  | (20) |  | (20)
Issuance of Common Stock from exercise of stock options |  |  |  |  |  |  |  |  |  |  |  |  | 1,546 |  |  | 1,546 |  | 1,546
Issuance of Common Stock from exercise of stock options (in shares) |  |  |  |  |  |  |  |  |  |  | 280,929 |  |  |  |  |  |  |
Repurchase of Common Stock as part of share repurchase program |  |  |  |  |  |  |  |  |  |  |  | $ 108 |  |  |  | 108 |  | 108
Ending Balances at Jun. 30, 2024 |  |  |  |  |  |  |  |  |  |  | $ 10 | $ (44,822) | 144,772 | (2,678) | 299,884 | 397,166 |  | 397,166
Ending Balances (in shares) at Jun. 30, 2024 |  |  |  |  |  |  |  |  |  |  | 100,430,681 | 11,705,105 |  |  |  |  |  |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19,994 | 19,994 | 100 | 20,094
Stock-based compensation, net |  |  |  |  |  |  |  |  |  |  |  |  | 1,618 |  |  | 1,618 |  | 1,618
Stock-based compensation, net (in shares) |  |  |  |  |  |  |  |  |  |  | 15,262 |  |  |  |  |  |  |
Tax withholdings related to net share settlement of equity awards |  |  |  |  |  |  |  |  |  |  |  |  | (47) |  |  | (47) |  | (47)
Cumulative translation adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  | (12) |  | (12) |  | (12)
Issuance of Common Stock from exercise of warrants |  |  |  |  |  |  |  |  |  |  |  |  | 36 |  |  | 36 |  | 36
Issuance of Common Stock from exercise of warrants (in shares) |  |  |  |  |  |  |  |  |  |  | 7,936 |  |  |  |  |  |  |
Distributions |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (65) | (65)
Repurchase of Common Stock as part of share repurchase program |  |  |  |  |  |  |  |  |  |  |  | $ (1,155) |  |  |  | (1,155) |  | $ (1,155)
Repurchase of Common Stock as part of share repurchase program (in shares) |  |  |  |  |  |  |  |  |  |  | (150,000) | 150,000 |  |  |  |  |  | (150,000)
Ending Balances at Sep. 30, 2024 |  |  |  |  |  |  |  |  |  |  | $ 10 | $ (45,977) | $ 146,379 | $ (2,690) | $ 319,878 | $ 417,600 | $ 35 | $ 417,635
Ending Balances (in shares) at Sep. 30, 2024 |  |  |  |  |  |  |  |  |  |  | 100,303,879 | 11,855,105 |  |  |  |  |  | 11,855,105

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