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
1 Months Ended 2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 14, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 14, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]              
Total revenues     $ 104,993 $ 11,986   $ 239,109 $ 18,768
Net income (loss) $ (7,067) $ (8,848) (24,235) (24,177) $ (19,278) (24,783) (34,606)
Depreciation, amortization and accretion     16,972 3,142   43,191 4,077
EBITDA     3,369 (19,449)   35,535 (28,923)
Aria Energy LLC              
Segment Reporting Information [Line Items]              
Total revenues   34,988     117,589    
Net income (loss)   (534)     84,520    
Depreciation, amortization and accretion   4,634     15,948    
Interest expense   2,053     10,729    
EBITDA   6,153     111,197    
RNG              
Segment Reporting Information [Line Items]              
Total revenues     73,857 5,963   171,480 6,785
Net income (loss)     17,762 28   42,188 (1,538)
EBITDA     30,325 1,916   76,819 585
RNG | Aria Energy LLC              
Segment Reporting Information [Line Items]              
Total revenues   27,668     82,338    
Net income (loss)   20,293     59,066    
Depreciation, amortization and accretion   1,888     6,447    
Interest expense   0     0    
EBITDA   22,181     65,513    
Power              
Segment Reporting Information [Line Items]              
Total revenues     28,527 5,170   63,245 7,407
Net income (loss)     3,249 (320)   6,523 (2,150)
EBITDA     8,857 884   17,862 (316)
Power | Aria Energy LLC              
Segment Reporting Information [Line Items]              
Total revenues   9,127     37,058    
Net income (loss)   1,505     66,431    
Depreciation, amortization and accretion   2,739     9,467    
Interest expense   0     0    
EBITDA   4,244     75,898    
Corporate and Other              
Segment Reporting Information [Line Items]              
Total revenues     2,609 853   4,384 4,576
Net income (loss)     (45,246) (23,885)   (73,494) (30,918)
EBITDA     $ (35,813) $ (22,249)   $ (59,146) $ (29,192)
Corporate and Other | Aria Energy LLC              
Segment Reporting Information [Line Items]              
Total revenues   (1,807)     (1,807)    
Net income (loss)   (22,332)     (40,977)    
Depreciation, amortization and accretion   7     34    
Interest expense   2,053     10,729    
EBITDA   $ (20,272)     $ (30,214)