Quarterly report pursuant to Section 13 or 15(d)

Equity Method Investments - Predecessor (Tables)

v3.22.2.2
Equity Method Investments - Predecessor (Tables)
9 Months Ended
Sep. 30, 2022
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]  
Schedule of Equity Method Investments
The summarized financial information for the Mavrix and SGP equity method investments is as follows: 
(in thousands)
September 30, 2022 December 31, 2021
Assets
$ 232,762  $ 203,864 
Liabilities
58,463  15,477 
Net assets
$ 174,299  $ 188,387 
Company’s share of equity in net assets
$ 87,150  $ 94,194 
Three Months Ended September 30, Nine Months Ended September 30,
(in thousands)
2022 2021 2022 2021
Total revenues
$ 28,960  $ 4,786  $ 80,985  $ 4,786 
Net income
$ 11,333  $ 2,259  $ 29,769  $ 2,259 
Company’s share of net income
$ 5,666  $ 1,130  $ 14,885  $ 1,130 
Aria Energy LLC  
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]  
Schedule of Equity Method Investments
Summary information on the equity method investments is as follows:

(in thousands) July 1 to September 14, 2021 January 1 to September 14, 2021
Revenue $ 25,223  $ 78,125 
Net income $ 13,237  $ 38,512 
Aria’s share of net income $ 6,451  $ 19,777