Archaea Energy Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Accounting Policies
- Basis of Presentation??and Summary of Significant Accounting Policies (Policies)
- Summary of Significant Accounting Policies - Predecessor (Policies)
Notes Tables
Notes Details

Leases - Narrative (Details)

v3.22.1

Leases - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended
Leases - Narrative (Details) - USD ($) $ in Thousands	Mar. 31, 2022	Mar. 31, 2021
Lessee, Lease, Description [Line Items]
Total lease costs	$ 900
Operating lease expense	300
Capitalized lease costs for ROU assets	100
Short-term operating lease expense	500
Rent expense		$ 100
Lease commitment, not yet commenced	$ 8,300
Minimum
Lessee, Lease, Description [Line Items]
Lease term	1 year
Maximum
Lessee, Lease, Description [Line Items]
Lease term	11 years
Gulf Coast Environmental Systems, LLC ("GCES") \| Affiliated Entity
Lessee, Lease, Description [Line Items]
Related-party lease payment	$ 70	$ 53

- Definition

Lessee, Operating Lease, Lease Not Yet Commenced, Liability

+ References

No definition available.

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Operating Lease, Capitalized Lease Cost, Right Of Use Asset

+ References

No definition available.

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- Definition

Related Party Lease Payments

+ References

No definition available.

+ Details

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- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of lease cost recognized by lessee for lease contract.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
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Balance Type:	na
Period Type:	instant

- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 4
-Subparagraph (b)
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- Definition

Amount of short-term lease cost, excluding expense for lease with term of one month or less.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
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-Paragraph 4
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