Quarterly report pursuant to Section 13 or 15(d)

Energy Assets, Net - Additional Information (Details)

v3.21.2
Energy Assets, Net - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Business Acquisition [Line Items]          
Cost of revenues $ 10,450 $ 9,650 $ 20,136 $ 18,949  
Capitalized interest 1,288 912 3,526 1,774  
ARO assets, net 2,004   2,004   $ 1,468
ARO liabilities, current 6   6   86
ARO liabilities, non-current 2,284   2,284   1,561
Total ARO liabilities 2,290   2,290   $ 1,647
Depreciation expense of ARO assets     1,637 1,659  
Accretion expense of ARO liabilities 33 22 57 43  
ARO Asset          
Business Acquisition [Line Items]          
Depreciation expense of ARO assets $ 30 $ 19 $ 53 $ 38