Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands |
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, 2024 | $ 10 | $ (57,304) | $ 148,780 | $ (2,785) | $ 332,380 | $ 421,081 | $ 9 | $ 421,090 |
| Beginning Balance (in shares) at Dec. 31, 2024 | 98,952,054 | |||||||
| Beginning Balances, Treasury (in shares) at Dec. 31, 2024 | 13,296,930 | |||||||
| Net loss | (6,461) | (6,461) | 2 | (6,459) | ||||
| Stock-based compensation, net | 1,672 | 1,672 | 1,672 | |||||
| Stock-based compensation, net (in shares) | 412,662 | |||||||
| Tax withholdings related to net share settlement of equity awards | (973) | (973) | (973) | |||||
| Cumulative translation adjustment | (4) | (4) | (4) | |||||
| Distributions | (58) | (58) | ||||||
| Ending Balances at Mar. 31, 2025 | $ 10 | $ (57,304) | 149,479 | (2,789) | 325,919 | 415,315 | (47) | 415,268 |
| Ending Balance (in shares) at Mar. 31, 2025 | 99,364,716 | |||||||
| Ending Balances, Treasury (in shares) at Mar. 31, 2025 | 13,296,930 | |||||||
| Beginning Balances at Dec. 31, 2025 | $ 10 | $ (57,304) | 154,090 | (2,798) | 295,259 | 389,257 | (197) | $ 389,060 |
| Beginning Balance (in shares) at Dec. 31, 2025 | 99,797,242 | 99,797,242 | ||||||
| Beginning Balances, Treasury (in shares) at Dec. 31, 2025 | 13,296,930 | 13,296,930 | ||||||
| Net loss | (12,919) | (12,919) | (43) | $ (12,962) | ||||
| Stock-based compensation, net | 1,658 | 1,658 | 1,658 | |||||
| Stock-based compensation, net (in shares) | 356,755 | |||||||
| Tax withholdings related to net share settlement of equity awards | (1,046) | (1,046) | (1,046) | |||||
| Cumulative translation adjustment | (26) | (26) | (26) | |||||
| Distributions | (62) | (62) | ||||||
| Ending Balances at Mar. 31, 2026 | $ 10 | $ (57,304) | $ 154,702 | $ (2,824) | $ 282,340 | $ 376,924 | $ (302) | $ 376,622 |
| Ending Balance (in shares) at Mar. 31, 2026 | 100,153,997 | 100,153,997 | ||||||
| Ending Balances, Treasury (in shares) at Mar. 31, 2026 | 13,296,930 | 13,296,930 |
| X | ||||||||||
- Definition Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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