Provision for Income Tax - 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 |
Sep. 15, 2021 |
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| Income Tax Examination [Line Items] | ||||||
| Income tax expense | $ 129 | $ 0 | $ 129 | $ 0 | ||
| Effective income tax rate | 0.00% | 0.00% | (23.60%) | 0.00% | ||
| Opco | Total controlling interests | ||||||
| Income Tax Examination [Line Items] | ||||||
| Noncontrolling interest, ownership percentage by parent | 67.40% | 67.40% | 54.50% | 45.90% | ||
| Opco | Total controlling interests | Archaea | ||||||
| Income Tax Examination [Line Items] | ||||||
| Noncontrolling interest, ownership percentage by parent | 67.40% | 67.40% | 45.90% | |||
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- Definition Controlling Interest, Ownership Percentage by Parent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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