Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 177,747	$ 103,929
Accounts receivable, less allowance for credit losses of $762 and $550, respectively	47,288	67,092
Prepaid expenses and other assets	6,340	9,479
Total current assets	231,375	180,500
Specialty rental assets, net	331,581	349,064
Other property, plant and equipment, net	34,364	34,631
Operating lease right-of-use assets, net	13,224	19,698
Goodwill	41,038	41,038
Other intangible assets, net	56,179	66,282
Deferred financing costs revolver, net	2,024	2,479
Other non-current assets		661
Total assets	709,785	694,353
Current liabilities:
Accounts payable	16,922	20,926
Accrued liabilities	22,677	33,652
Deferred revenue and customer deposits	400	1,794
Current portion of operating lease obligations	8,005	11,914
Current portion of finance lease and other financing obligations (Note 8)	1,546	1,369
Current warrant liabilities		675
Current portion of long-term debt, net (Note 8)	179,743
Total current liabilities	229,293	70,330
Long-term debt (Note 8):
Principal amount		181,446
Less: unamortized original issue discount	(1,330)	(2,619)
Less: unamortized term loan deferred financing costs	(373)	(734)
Long-term debt, net		178,093
Long-term finance lease and other financing obligations	994	1,024
Long-term operating lease obligations	6,035	8,426
Deferred revenue and customer deposits	536	3,675
Deferred tax liability	52,760	53,074
Asset retirement obligations	2,532	2,424
Total liabilities	292,150	317,046
Commitments and contingencies (Note 12)
Stockholders' equity:
Common Stock, $0.0001 par, 400,000,000 authorized, 112,158,984 issued and 100,303,879 outstanding as of September 30, 2024 and 111,091,266 issued and 101,660,601 outstanding as of December 31, 2023.	10	10
Common Stock in treasury at cost, 11,855,105 shares as of September 30, 2024 and 9,430,665 shares as of December 31, 2023.	(45,977)	(23,559)
Additional paid-in-capital	146,379	142,379
Accumulated other comprehensive loss	(2,690)	(2,638)
Accumulated earnings	319,878	261,115
Total stockholders' equity attributable to Target Hospitality Corp. stockholders	417,600	377,307
Noncontrolling interest in consolidated subsidiaries	35
Total stockholders' equity	417,635	377,307
Total liabilities and stockholders' equity	$ 709,785	$ 694,353

Warranty Liability Current

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).