Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 8 Months Ended | 9 Months Ended | ||||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 14, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Jul. 15, 2022 |
Dec. 31, 2021 |
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Finite-Lived Intangible Assets [Line Items] | |||||||
Goodwill | $ 47,833 | $ 47,833 | $ 29,211 | ||||
Goodwill impairment | 0 | ||||||
Amortization expense | 9,600 | $ 1,700 | 26,100 | $ 1,800 | |||
Amortization of intangibles and below-market contracts | 3,700 | 500 | 11,100 | 500 | |||
NextGen Power Holdings LLC | |||||||
Finite-Lived Intangible Assets [Line Items] | |||||||
Goodwill | $ 17,992 | ||||||
Goodwill increase | 18,000 | ||||||
Aria Energy LLC | |||||||
Finite-Lived Intangible Assets [Line Items] | |||||||
Goodwill increase | 600 | ||||||
Amortization of intangibles and below-market contracts | $ (859) | ||||||
RNG purchase contract | |||||||
Finite-Lived Intangible Assets [Line Items] | |||||||
Amortization expense | $ 1,700 | $ 200 | $ 5,000 | $ 200 |
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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/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) 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/2009/role/commonPracticeRef
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