Quarterly report pursuant to Section 13 or 15(d)

Energy Assets, Net - Additional Information (Details)

v3.22.2.2
Energy Assets, Net - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Business Acquisition [Line Items]          
Cost of revenues $ 12,933 $ 11,313 $ 36,911 $ 31,449  
Capitalized interest 3,877 827 7,785 4,353  
ARO assets, net 2,390   2,390   $ 1,939
ARO liabilities, current 0   0   6
ARO liabilities, non-current 3,007   3,007   2,342
Total ARO liabilities 3,007   3,007   $ 2,348
Depreciation expense of ARO assets     2,057 2,397  
Accretion expense of ARO liabilities 36 33 108 90  
Payments to Acquire Assets, Gross     3,553    
ARO Asset          
Business Acquisition [Line Items]          
Depreciation expense of ARO assets $ 37 $ 30 $ 110 $ 83