Goodwill and Intangible Assets - Narrative (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 |
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Goodwill | $ 29,835 | $ 29,835 | $ 29,211 | ||
| Goodwill impairment | 0 | ||||
| Amortization expense | 8,300 | $ 25 | 16,500 | $ 50 | |
| Amortization of intangibles and below-market contracts | 3,700 | 7,400 | |||
| RNG purchase contract | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Amortization expense | $ 1,700 | $ 3,300 | |||
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- Definition Amortization of Below Market Contracts No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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