Quarterly report pursuant to Section 13 or 15(d)

Energy Assets, Net - Additional Information (Details)

v3.22.2
Energy Assets, Net - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Business Acquisition [Line Items]          
Cost of revenues $ 12,172 $ 10,450 $ 23,978 $ 20,136  
Capitalized interest 2,064 1,288 3,908 3,526  
ARO assets, net 2,431   2,431   $ 1,939
ARO liabilities, current 0   0   6
ARO liabilities, non-current 2,977   2,977   2,342
Total ARO liabilities 2,977   2,977   $ 2,348
Depreciation expense of ARO assets     1,404 1,637  
Accretion expense of ARO liabilities 36 33 72 57  
ARO Asset          
Business Acquisition [Line Items]          
Depreciation expense of ARO assets $ 36 $ 30 $ 73 $ 53