Quarterly report pursuant to Section 13 or 15(d)

Segment Information - Financial Information For Reportable Segment (Details)

v3.22.1
Segment Information - Financial Information For Reportable Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Total revenues $ 56,900 $ 1,654  
Equity Investment Income, Net 1,429 0  
Net income (loss) (33,172) (2,499)  
Interest expense 2,653 6  
Depreciation, amortization and accretion expense 12,490 49  
EBITDA (18,029) (2,444)  
Goodwill 29,137   $ 29,211
Operating Segments      
Segment Reporting Information [Line Items]      
Total revenues 56,900 1,654  
Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Total revenues 0 0  
RNG      
Segment Reporting Information [Line Items]      
Total revenues 38,842 0  
Equity Investment Income, Net 1,038 0  
Net income (loss) 14,205 (1,090)  
Interest expense (303) 6  
Depreciation, amortization and accretion expense 9,108 13  
EBITDA 23,010 (1,071)  
Goodwill 29,137   29,211
RNG | Operating Segments      
Segment Reporting Information [Line Items]      
Total revenues 38,842 0  
RNG | Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Total revenues 0 0  
Power      
Segment Reporting Information [Line Items]      
Total revenues 18,260 0  
Equity Investment Income, Net 391 0  
Net income (loss) 1,645 0  
Interest expense 0 0  
Depreciation, amortization and accretion expense 3,158 0  
EBITDA 4,803 0  
Goodwill 0   0
Power | Operating Segments      
Segment Reporting Information [Line Items]      
Total revenues 16,849 0  
Power | Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Total revenues 1,411 0  
Corporate and Other      
Segment Reporting Information [Line Items]      
Total revenues (202) 1,654  
Equity Investment Income, Net 0 0  
Net income (loss) (49,022) (1,409)  
Interest expense 2,956  
Depreciation, amortization and accretion expense 224 36  
EBITDA (45,842) (1,373)  
Goodwill 0   $ 0
Corporate and Other | Operating Segments      
Segment Reporting Information [Line Items]      
Total revenues 1,209 1,654  
Corporate and Other | Intersegment Eliminations      
Segment Reporting Information [Line Items]      
Total revenues $ (1,411) $ 0