Summary of Significant Accounting Policies - Predecessor - Narrative (Details) - Aria Energy LLC - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jun. 10, 2021 |
Jun. 30, 2021 |
Jun. 30, 2021 |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] | |||
| Percent of revenue, ASC 606 | 36.00% | ||
| Percent of revenue, ASC 840 | 64.00% | ||
| Proceeds from sale of assets held for sale | $ 58,500 | ||
| Gain on extinguishment of debt | $ 61,400 | $ 61,411 | $ 61,411 |
| Gain on sale of assets | 1,300 | 1,300 | |
| LESPH | |||
| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] | |||
| Net gain (loss) from sale of LESPH | $ 69,000 | $ 67,100 |
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- Definition Percent Of Revenue Under ASC 840 No definition available.
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- Definition Percent Of Revenue Under ASC Topic 606 No definition available.
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- Definition Proceeds From Sale Of Assets Held For Sale No definition available.
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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 before tax of income (loss) from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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