Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting - Predecessor - Aria Segment Reporting (Details)

v3.22.2.2
Segment Reporting - Predecessor - Aria Segment Reporting (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Total revenues $ 77,219 $ 5,127 $ 134,116 $ 6,781
Depreciation, amortization and accretion 13,730 886 26,219 935
EBITDA 50,195 (7,031) 32,166 (9,475)
Aria Energy LLC        
Segment Reporting Information [Line Items]        
Total revenues   41,063   82,600
Aria’s share of net income   76,050   84,760
Depreciation, amortization and accretion   5,621   11,314
Interest expense   4,355   8,676
EBITDA   86,026   104,750
RNG        
Segment Reporting Information [Line Items]        
Total revenues 58,781 822 97,620 822
EBITDA 23,484 (261) 46,494 (1,332)
RNG | Aria Energy LLC        
Segment Reporting Information [Line Items]        
Total revenues   28,716   54,669
Aria’s share of net income   21,823   38,773
Depreciation, amortization and accretion   2,284   4,559
Interest expense   0   0
EBITDA   24,107   43,332
Power        
Segment Reporting Information [Line Items]        
Total revenues 16,458 2,237 34,718 2,237
EBITDA 4,202 (1,200) 9,005 (1,200)
Power | Aria Energy LLC        
Segment Reporting Information [Line Items]        
Total revenues   12,347   27,931
Aria’s share of net income   63,422   64,925
Depreciation, amortization and accretion   3,325   6,728
Interest expense   0   0
EBITDA   66,747   71,653
Corporate and Other        
Segment Reporting Information [Line Items]        
Total revenues 1,980 2,068 1,778 3,722
EBITDA $ 22,509 (5,570) $ (23,333) (6,943)
Corporate and Other | Aria Energy LLC        
Segment Reporting Information [Line Items]        
Total revenues   0   0
Aria’s share of net income   (9,195)   (18,938)
Depreciation, amortization and accretion   12   27
Interest expense   4,355   8,676
EBITDA   $ (4,828)   $ (10,235)