XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.23.3

Discontinued Operations (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Discontinued Operations | Set forth below are the results of the discontinued operations: Schedule of Discontinued Operations
(Dollars in thousands) |  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Product revenue |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 1,799 |
Cost of sales |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 728 |
Research and development |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 398 |
General and administrative expenses |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 573 |
Other income |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
(Loss) income from discontinued operations before gain on disposal and income taxes |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 100 |
Pretax gain on sale of MTI Instruments |  |  | - |  |  |  | (21 | ) |  |  | - |  |  |  | 7,581 |
Deferred tax benefit |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 70 |
Net income from discontinued operations |  | $ | - |  |  | $ | (21 | ) |  | $ | - |  |  | $ | 7,751 |
Schedule of Gain on Sale | The following table presents the gain associated with the Sale that was reported within the 2022 Annual Report. (Dollars in thousands) Schedule of Gain on Sale
|  | As of April 11, |
|  | 2022 |
Consideration received |  | $ | 10,750 |
Plus: closing cash |  |  | 1 |
Less: transaction costs |  |  | (908 | )
Less: closing indebtedness |  |  | (483 | )
Plus: new working capital adjustments |  |  | 19 |
Adjusted consideration received |  |  | 9,379 |
Cash |  |  | 1 |
Accounts receivable, net |  |  | 1,119 |
Inventories |  |  | 888 |
Prepaid expense and other current assets |  |  | 42 |
Operating lease right-of-use assets |  |  | 579 |
Deferred tax assets |  |  | 171 |
Property, plant and equipment, net |  |  | 76 |
Total assets |  |  | 2,876 |
Accounts payable |  |  | 122 |
Accrued liabilities |  |  | 547 |
Operating lease liability |  |  | 579 |
Total liabilities |  |  | 1,248 |
Net assets transferred |  |  | 1,628 |
Gain on sale |  | $ | 7,751 |

X
- Definition Gain With Sale [Table Text Block] + References No definition available. + Details
Name: | SLNH_GainWithSaleTableTextblock
Namespace Prefix: | SLNH_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 3 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483475/205-20-45-11 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-3A Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4A -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-4A Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4B -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-4B Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5A -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-5A Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-5B Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5C -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-5C Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5D -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-5D Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-7 Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-3A Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-1 Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483499/205-20-50-3 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration