XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.24.3

EQUITY AND MEZZANINE EQUITY (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Equity [Abstract] |
Schedule of Common Units/Shares Activity | An update on the number of shares of common stock is as follows for the period from December 31, 2023 to September 30, 2024:
| Common Units |  | Shares of Common Stock
Units, December 31, 2023 | 10,376,189 |  |  | — |
Common units issued for SMLP LTIP, net | 272,496 |  |  | — |
Corporate Reorganization | (10,648,685) |  |  | 10,648,685 |
Shares, September 30, 2024 | — |  |  | 10,648,685 |
Schedule Of Series A Preferred Stock | An update on the number of shares of Series A Preferred Stock is as follows for the period from December 31, 2023 to September 30, 2024:
| Series A Preferred Units |  | Series A Preferred Stock
Units, December 31, 2023 | 65,508 |  |  | — |
Corporate Reorganization | (65,508) |  |  | 65,508 |
Shares, September 30, 2024 | — |  |  | 65,508 |
Schedule of Consolidation, Parent Ownership Interest, Effects of Changes, Net | The following table shows the change in the Company’s Subsidiary Series A Preferred Unit balance from January 1, 2024 to September 30, 2024, net of $1.3 million and $1.7 million of unamortized issuance costs at September 30, 2024 and December 31, 2023, respectively:
| (In thousands)
Balance at December 31, 2023 | $ | 124,652 |
Redemption accretion, net of issuance cost amortization | 11,643 |
Cash distribution (includes a $1.6 million distribution payable as of September 30, 2024) | (4,885) |
Balance at September 30, 2024 | $ | 131,410 |

X
- Definition Schedule of partner units activity. + References No definition available. + Details
Name: | smc_ScheduleOfPartnerUnitsActivityTableTableTextBlock
Namespace Prefix: | smc_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -Publisher FASB -URI https://asc.fasb.org/1943274/2147481175/810-10-55-4M Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -SubTopic 10 -Topic 810 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-1A + Details
Name: | us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480244/480-10-S99-1 + Details
Name: | us-gaap_TemporaryEquityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration