Quarterly report pursuant to Section 13 or 15(d)

Energy Assets, Net - Additional Information (Details)

v3.22.1
Energy Assets, Net - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Business Acquisition [Line Items]      
Cost of revenues $ 11,806 $ 9,686  
Capitalized interest 1,312 2,238  
ARO assets, net 2,473   $ 1,939
ARO liabilities, current 9   6
ARO liabilities, non-current 2,947   2,342
Total ARO liabilities 2,956   $ 2,348
Depreciation expense of ARO assets 734 833  
Accretion expense of ARO liabilities 36 24  
ARO Asset      
Business Acquisition [Line Items]      
Depreciation expense of ARO assets $ 37 $ 23