v3.24.1.u1

Income Taxes (Details) - USD ($)	3 Months Ended
Income Taxes (Details) - USD ($)	Mar. 31, 2024	Mar. 31, 2023
Income Tax Disclosure [Abstract]
Income tax expense (benefit)	$ 4,775,000	$ 13,573,000
Effective tax rate (as a percent)	26.00%	23.00%
Effective tax rate without the effects of discrete tax items	24.00%	26.00%
Tax expense (benefit) related equity compensation	$ 0	$ 2,300,000

Represents effective income tax rate percent without (expense)/benefit of ASU 2016-09 adoption.

+ References

No definition available.

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- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

+ References

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U.S. SILICA HOLDINGS, INC. 10-Q