10-Q/A Filing

OPAL Fuels Inc. CIK: 1842279 Q2 2024

Filing Information

Form Type	10-Q/A
Accession Number	`0001842279-24-000046`
Period End Date	20240630
Filing Date	20240809
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	wdq-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 256 Income Statement 184 Cash Flow Statement 284 Stockholders Equity 110 Comprehensive Income 82

Balance Sheet 256 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$38.35M	USD	Point-in-time
Cash and cash equivalents (includes $533 and $166 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$19.02M	USD	Point-in-time
Cash and cash equivalents (includes $533 and $166 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$19.02M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$24.22M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$24.22M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$27.62M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$27.62M	USD	Point-in-time
Cash and cash equivalents (includes $533 and $166 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$38.35M	USD	Point-in-time
Cash and cash equivalents (includes $533 and $166 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$38.35M	USD	Point-in-time
Restricted cash - current	`RestrictedCashCurrent`	$940.00K	USD	Point-in-time
Restricted cash - current	`RestrictedCashCurrent`	$940.00K	USD	Point-in-time
Restricted cash - current	`RestrictedCashCurrent`	$4.39M	USD	Point-in-time
Restricted cash - current	`RestrictedCashCurrent`	$4.39M	USD	Point-in-time
Accounts receivable, net (includes $388 and $33 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`AccountsReceivableNetCurrent`	$24.22M	USD	Point-in-time
Accounts receivable, net (includes $388 and $33 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`AccountsReceivableNetCurrent`	$24.22M	USD	Point-in-time
Accounts receivable, net (includes $388 and $33 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`AccountsReceivableNetCurrent`	$27.62M	USD	Point-in-time
Accounts receivable, net (includes $388 and $33 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`AccountsReceivableNetCurrent`	$27.62M	USD	Point-in-time
Parts inventory	`InventoryPartsAndComponentsNetOfReserves`	$10.62M	USD	Point-in-time
Parts inventory	`InventoryPartsAndComponentsNetOfReserves`	$10.62M	USD	Point-in-time
Parts inventory	`InventoryPartsAndComponentsNetOfReserves`	$10.19M	USD	Point-in-time
Parts inventory	`InventoryPartsAndComponentsNetOfReserves`	$10.19M	USD	Point-in-time
Restricted cash - current (includes $940 and $4,395 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashCurrent`	$940.00K	USD	Point-in-time
Restricted cash - current (includes $940 and $4,395 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashCurrent`	$940.00K	USD	Point-in-time
Restricted cash - current (includes $940 and $4,395 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashCurrent`	$4.39M	USD	Point-in-time
Restricted cash - current (includes $940 and $4,395 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashCurrent`	$4.39M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.32M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.32M	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$9.88M	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$9.88M	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$8.59M	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$8.59M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$339.49M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$339.49M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$385.45M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$385.45M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$4.50M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$4.50M	USD	Point-in-time
Fuel tax credits receivable	`IncomeTaxesReceivable`	$5.34M	USD	Point-in-time
Fuel tax credits receivable	`IncomeTaxesReceivable`	$5.34M	USD	Point-in-time
Fuel tax credits receivable	`IncomeTaxesReceivable`	$5.40M	USD	Point-in-time
Fuel tax credits receivable	`IncomeTaxesReceivable`	$5.40M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$2.49M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$2.49M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$12.78M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$12.78M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$6.79M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$6.79M	USD	Point-in-time
Parts inventory (includes $29 and $29 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`InventoryPartsAndComponentsNetOfReserves`	$10.62M	USD	Point-in-time
Parts inventory (includes $29 and $29 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`InventoryPartsAndComponentsNetOfReserves`	$10.62M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$7.37M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$7.37M	USD	Point-in-time
Parts inventory (includes $29 and $29 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`InventoryPartsAndComponentsNetOfReserves`	$10.19M	USD	Point-in-time
Parts inventory (includes $29 and $29 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`InventoryPartsAndComponentsNetOfReserves`	$10.19M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$9.02M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$9.02M	USD	Point-in-time
Environmental credits held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$172.00K	USD	Point-in-time
Environmental credits held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$172.00K	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$13.63M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$13.63M	USD	Point-in-time
Environmental credits held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$1.79M	USD	Point-in-time
Environmental credits held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$1.79M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$14.24M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$14.24M	USD	Point-in-time
Sunoma Loan- current portion	`LongTermConstructionLoanCurrent`	$1.69M	USD	Point-in-time
Sunoma Loan- current portion	`LongTermConstructionLoanCurrent`	$1.69M	USD	Point-in-time
Sunoma Loan- current portion	`LongTermConstructionLoanCurrent`	$1.61M	USD	Point-in-time
Sunoma Loan- current portion	`LongTermConstructionLoanCurrent`	$1.61M	USD	Point-in-time
Prepaid expense and other current assets (includes $68 and $107 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PrepaidExpenseAndOtherAssetsCurrent`	$6.00M	USD	Point-in-time
Prepaid expense and other current assets (includes $68 and $107 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PrepaidExpenseAndOtherAssetsCurrent`	$6.00M	USD	Point-in-time
Prepaid expense and other current assets (includes $68 and $107 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PrepaidExpenseAndOtherAssetsCurrent`	$6.32M	USD	Point-in-time
Prepaid expense and other current assets (includes $68 and $107 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PrepaidExpenseAndOtherAssetsCurrent`	$6.32M	USD	Point-in-time
Derivative financial assets - current portion	`DerivativeAssetsCurrent`	$309.00K	USD	Point-in-time
Derivative financial assets - current portion	`DerivativeAssetsCurrent`	$309.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.69M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.69M	USD	Point-in-time
Derivative financial assets - current portion	`DerivativeAssetsCurrent`	$633.00K	USD	Point-in-time
Derivative financial assets - current portion	`DerivativeAssetsCurrent`	$633.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$92.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$92.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$104.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$104.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$128.07M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$128.07M	USD	Point-in-time
Sunoma Loan, net of debt issuance costs	`ConstructionLoanNoncurrent`	$19.19M	USD	Point-in-time
Sunoma Loan, net of debt issuance costs	`ConstructionLoanNoncurrent`	$19.19M	USD	Point-in-time
Sunoma Loan, net of debt issuance costs	`ConstructionLoanNoncurrent`	$20.01M	USD	Point-in-time
Sunoma Loan, net of debt issuance costs	`ConstructionLoanNoncurrent`	$20.01M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.13M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.13M	USD	Point-in-time
Capital spares	`InventoryNoncurrent`	$3.75M	USD	Point-in-time
Capital spares	`InventoryNoncurrent`	$3.75M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$7.60M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$7.60M	USD	Point-in-time
Capital spares	`InventoryNoncurrent`	$3.47M	USD	Point-in-time
Capital spares	`InventoryNoncurrent`	$3.47M	USD	Point-in-time
Property, plant, and equipment, net (includes $25,884 and $26,626 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$339.49M	USD	Point-in-time
Property, plant, and equipment, net (includes $25,884 and $26,626 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$339.49M	USD	Point-in-time
Property, plant, and equipment, net (includes $25,884 and $26,626 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$385.45M	USD	Point-in-time
Property, plant, and equipment, net (includes $25,884 and $26,626 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$385.45M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.19M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$13.19M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.30M	USD	Point-in-time
Operating right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.30M	USD	Point-in-time
Investment in other entities	`EquityMethodInvestments`	$212.58M	USD	Point-in-time
Investment in other entities	`EquityMethodInvestments`	$212.58M	USD	Point-in-time
Investment in other entities	`EquityMethodInvestments`	$207.10M	USD	Point-in-time
Investment in other entities	`EquityMethodInvestments`	$207.10M	USD	Point-in-time
Note receivable - variable fee component	`FinancingReceivableAfterAllowanceForCreditLossVariableFeeComponentNoncurrent`	$2.30M	USD	Point-in-time
Note receivable - variable fee component	`FinancingReceivableAfterAllowanceForCreditLossVariableFeeComponentNoncurrent`	$2.30M	USD	Point-in-time
Note receivable - variable fee component	`FinancingReceivableAfterAllowanceForCreditLossVariableFeeComponentNoncurrent`	$2.44M	USD	Point-in-time
Note receivable - variable fee component	`FinancingReceivableAfterAllowanceForCreditLossVariableFeeComponentNoncurrent`	$2.44M	USD	Point-in-time
Class A common stock, in treasury, at cost (in shares)	`TreasuryStockCommonShares`	1.64M	shares	Point-in-time
Class A common stock, in treasury, at cost (in shares)	`TreasuryStockCommonShares`	1.64M	shares	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.62M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.62M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.16M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$1.16M	USD	Point-in-time
Class A common stock, in treasury, at cost (in shares)	`TreasuryStockCommonShares`	1.64M	shares	Point-in-time
Class A common stock, in treasury, at cost (in shares)	`TreasuryStockCommonShares`	1.64M	shares	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.47M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.47M	USD	Point-in-time
Restricted cash - non-current (includes $2,063 and $1,850 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashNoncurrent`	$4.50M	USD	Point-in-time
Restricted cash - non-current (includes $2,063 and $1,850 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashNoncurrent`	$4.50M	USD	Point-in-time
Restricted cash - non-current (includes $2,063 and $1,850 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashNoncurrent`	$2.49M	USD	Point-in-time
Restricted cash - non-current (includes $2,063 and $1,850 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashNoncurrent`	$2.49M	USD	Point-in-time
Goodwill	`Goodwill`	$54.61M	USD	Point-in-time
Goodwill	`Goodwill`	$54.61M	USD	Point-in-time
Goodwill	`Goodwill`	$54.61M	USD	Point-in-time
Goodwill	`Goodwill`	$54.61M	USD	Point-in-time
Total assets	`Assets`	$782.31M	USD	Point-in-time
Total assets	`Assets`	$782.31M	USD	Point-in-time
Total assets	`Assets`	$754.61M	USD	Point-in-time
Total assets	`Assets`	$754.61M	USD	Point-in-time
Fuel tax credits payable	`AccruedIncomeTaxesCurrent`	$4.56M	USD	Point-in-time
Fuel tax credits payable	`AccruedIncomeTaxesCurrent`	$4.56M	USD	Point-in-time
Fuel tax credits payable	`AccruedIncomeTaxesCurrent`	$3.95M	USD	Point-in-time
Fuel tax credits payable	`AccruedIncomeTaxesCurrent`	$3.95M	USD	Point-in-time
Accrued payroll (includes $38 and $ at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`EmployeeRelatedLiabilitiesCurrent`	$7.37M	USD	Point-in-time
Accrued payroll (includes $38 and $ at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`EmployeeRelatedLiabilitiesCurrent`	$7.37M	USD	Point-in-time
Accrued payroll (includes $38 and $ at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`EmployeeRelatedLiabilitiesCurrent`	$9.02M	USD	Point-in-time
Accrued payroll (includes $38 and $ at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`EmployeeRelatedLiabilitiesCurrent`	$9.02M	USD	Point-in-time
Accrued capital expenses	`AccruedCapitalExpensesCurrent`	$15.13M	USD	Point-in-time
Accrued capital expenses	`AccruedCapitalExpensesCurrent`	$15.13M	USD	Point-in-time
Accrued capital expenses	`AccruedCapitalExpensesCurrent`	$18.32M	USD	Point-in-time
Accrued capital expenses	`AccruedCapitalExpensesCurrent`	$18.32M	USD	Point-in-time
Accrued expenses and other current liabilities (includes $812 and $647 at June 30, 2024 and December 31, 2022, respectively, related to consolidated VIEs)	`OtherAccruedLiabilitiesCurrent`	$13.63M	USD	Point-in-time
Accrued expenses and other current liabilities (includes $812 and $647 at June 30, 2024 and December 31, 2022, respectively, related to consolidated VIEs)	`OtherAccruedLiabilitiesCurrent`	$13.63M	USD	Point-in-time
Accrued expenses and other current liabilities (includes $812 and $647 at June 30, 2024 and December 31, 2022, respectively, related to consolidated VIEs)	`OtherAccruedLiabilitiesCurrent`	$14.24M	USD	Point-in-time
Accrued expenses and other current liabilities (includes $812 and $647 at June 30, 2024 and December 31, 2022, respectively, related to consolidated VIEs)	`OtherAccruedLiabilitiesCurrent`	$14.24M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$6.26M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$6.26M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$6.31M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$6.31M	USD	Point-in-time
OPAL Term Loan - current portion	`SecuredDebtCurrent`	-	USD	Point-in-time
OPAL Term Loan - current portion	`SecuredDebtCurrent`	-	USD	Point-in-time
OPAL Term Loan - current portion	`SecuredDebtCurrent`	$4.21M	USD	Point-in-time
OPAL Term Loan - current portion	`SecuredDebtCurrent`	$4.21M	USD	Point-in-time
Sunoma Loan - current portion (includes $1,689 and $1,608 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`LongTermConstructionLoanCurrent`	$1.69M	USD	Point-in-time
Sunoma Loan - current portion (includes $1,689 and $1,608 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`LongTermConstructionLoanCurrent`	$1.69M	USD	Point-in-time
Sunoma Loan - current portion (includes $1,689 and $1,608 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`LongTermConstructionLoanCurrent`	$1.61M	USD	Point-in-time
Sunoma Loan - current portion (includes $1,689 and $1,608 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`LongTermConstructionLoanCurrent`	$1.61M	USD	Point-in-time
Operating lease liabilities - current portion	`OperatingLeaseLiabilityCurrent`	$733.00K	USD	Point-in-time
Operating lease liabilities - current portion	`OperatingLeaseLiabilityCurrent`	$733.00K	USD	Point-in-time
Operating lease liabilities - current portion	`OperatingLeaseLiabilityCurrent`	$638.00K	USD	Point-in-time
Operating lease liabilities - current portion	`OperatingLeaseLiabilityCurrent`	$638.00K	USD	Point-in-time
Other current liabilities (includes $97 and $92 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesCurrent`	$1.69M	USD	Point-in-time
Other current liabilities (includes $97 and $92 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesCurrent`	$1.69M	USD	Point-in-time
Other current liabilities (includes $97 and $92 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesCurrent`	$92.00K	USD	Point-in-time
Other current liabilities (includes $97 and $92 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesCurrent`	$92.00K	USD	Point-in-time
Asset retirement obligation, current portion	`AssetRetirementObligationCurrent`	$1.81M	USD	Point-in-time
Asset retirement obligation, current portion	`AssetRetirementObligationCurrent`	$1.81M	USD	Point-in-time
Asset retirement obligation, current portion	`AssetRetirementObligationCurrent`	$1.95M	USD	Point-in-time
Asset retirement obligation, current portion	`AssetRetirementObligationCurrent`	$1.95M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$74.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$74.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$81.09M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$81.09M	USD	Point-in-time
Asset retirement obligation - non-current portion	`AssetRetirementObligationsNoncurrent`	$5.64M	USD	Point-in-time
Asset retirement obligation - non-current portion	`AssetRetirementObligationsNoncurrent`	$5.64M	USD	Point-in-time
Asset retirement obligation - non-current portion	`AssetRetirementObligationsNoncurrent`	$4.92M	USD	Point-in-time
Asset retirement obligation - non-current portion	`AssetRetirementObligationsNoncurrent`	$4.92M	USD	Point-in-time
OPAL Term Loan - non-current portion	`SecuredLongTermDebt`	$176.53M	USD	Point-in-time
OPAL Term Loan - non-current portion	`SecuredLongTermDebt`	$176.53M	USD	Point-in-time
OPAL Term Loan - non-current portion	`SecuredLongTermDebt`	$198.34M	USD	Point-in-time
OPAL Term Loan - non-current portion	`SecuredLongTermDebt`	$198.34M	USD	Point-in-time
Sunoma Loan, net of debt issuance costs (includes $19,193 and $20,010 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`ConstructionLoanNoncurrent`	$19.19M	USD	Point-in-time
Sunoma Loan, net of debt issuance costs (includes $19,193 and $20,010 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`ConstructionLoanNoncurrent`	$19.19M	USD	Point-in-time
Sunoma Loan, net of debt issuance costs (includes $19,193 and $20,010 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`ConstructionLoanNoncurrent`	$20.01M	USD	Point-in-time
Sunoma Loan, net of debt issuance costs (includes $19,193 and $20,010 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`ConstructionLoanNoncurrent`	$20.01M	USD	Point-in-time
Operating lease liabilities - non-current portion	`OperatingLeaseLiabilityNoncurrent`	$12.65M	USD	Point-in-time
Operating lease liabilities - non-current portion	`OperatingLeaseLiabilityNoncurrent`	$12.65M	USD	Point-in-time
Operating lease liabilities - non-current portion	`OperatingLeaseLiabilityNoncurrent`	$11.82M	USD	Point-in-time
Operating lease liabilities - non-current portion	`OperatingLeaseLiabilityNoncurrent`	$11.82M	USD	Point-in-time
Earn out liabilities	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$1.90M	USD	Point-in-time
Earn out liabilities	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$1.90M	USD	Point-in-time
Earn out liabilities	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$721.00K	USD	Point-in-time
Earn out liabilities	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$721.00K	USD	Point-in-time
Other long-term liabilities (includes $2,683 and $211 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesNoncurrent`	$10.13M	USD	Point-in-time
Other long-term liabilities (includes $2,683 and $211 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesNoncurrent`	$10.13M	USD	Point-in-time
Other long-term liabilities (includes $2,683 and $211 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesNoncurrent`	$7.60M	USD	Point-in-time
Other long-term liabilities (includes $2,683 and $211 at June 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesNoncurrent`	$7.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$327.76M	USD	Point-in-time
Total liabilities	`Liabilities`	$327.76M	USD	Point-in-time
Total liabilities	`Liabilities`	$297.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$297.12M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-467.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-467.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-261.50M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-261.50M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$70.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$70.00K	USD	Point-in-time
Class A common stock in treasury, at cost; 1,635,783 and 1,635,783 shares at June 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$11.61M	USD	Point-in-time
Class A common stock in treasury, at cost; 1,635,783 and 1,635,783 shares at June 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$11.61M	USD	Point-in-time
Class A common stock in treasury, at cost; 1,635,783 and 1,635,783 shares at June 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$11.61M	USD	Point-in-time
Class A common stock in treasury, at cost; 1,635,783 and 1,635,783 shares at June 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$11.61M	USD	Point-in-time
Total Stockholders' deficit attributable to the Company	`StockholdersEquity`	$-273.03M	USD	Point-in-time
Total Stockholders' deficit attributable to the Company	`StockholdersEquity`	$-273.03M	USD	Point-in-time
Total Stockholders' deficit attributable to the Company	`StockholdersEquity`	$-478.81M	USD	Point-in-time
Total Stockholders' deficit attributable to the Company	`StockholdersEquity`	$-478.81M	USD	Point-in-time
Non-redeemable non-controlling interests	`MinorityInterest`	$955.00K	USD	Point-in-time
Non-redeemable non-controlling interests	`MinorityInterest`	$955.00K	USD	Point-in-time
Non-redeemable non-controlling interests	`MinorityInterest`	$517.00K	USD	Point-in-time
Non-redeemable non-controlling interests	`MinorityInterest`	$517.00K	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-774.16M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-774.16M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-477.85M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-477.85M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-272.51M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-272.51M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-381.66M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-381.66M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-791.39M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-791.39M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-760.60M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-760.60M	USD	Point-in-time
Total liabilities, Redeemable preferred non-controlling interests, Redeemable non-controlling interests and Stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$782.31M	USD	Point-in-time
Total liabilities, Redeemable preferred non-controlling interests, Redeemable non-controlling interests and Stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$782.31M	USD	Point-in-time
Total liabilities, Redeemable preferred non-controlling interests, Redeemable non-controlling interests and Stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$754.61M	USD	Point-in-time
Total liabilities, Redeemable preferred non-controlling interests, Redeemable non-controlling interests and Stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$754.61M	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$55.04M	USD	1 Quarter
Total revenues	`Revenues`	$55.04M	USD	1 Quarter
Total revenues	`Revenues`	$98.00M	USD	2 Qtrs
Total revenues	`Revenues`	$98.00M	USD	2 Qtrs
Total revenues	`Revenues`	$135.90M	USD	2 Qtrs
Total revenues	`Revenues`	$135.90M	USD	2 Qtrs
Total revenues	`Revenues`	$70.95M	USD	1 Quarter
Total revenues	`Revenues`	$70.95M	USD	1 Quarter
Total revenues	`Revenues`	$55.04M	USD	1 Quarter
Total revenues	`Revenues`	$55.04M	USD	1 Quarter
Total revenues	`Revenues`	$98.00M	USD	2 Qtrs
Total revenues	`Revenues`	$98.00M	USD	2 Qtrs
Total revenues	`Revenues`	$135.90M	USD	2 Qtrs
Total revenues	`Revenues`	$135.90M	USD	2 Qtrs
Total revenues	`Revenues`	$70.95M	USD	1 Quarter
Total revenues	`Revenues`	$70.95M	USD	1 Quarter
Project development and startup costs	`ResearchAndDevelopmentExpense`	$3.00M	USD	2 Qtrs
Project development and startup costs	`ResearchAndDevelopmentExpense`	$3.00M	USD	2 Qtrs
Project development and startup costs	`ResearchAndDevelopmentExpense`	$3.72M	USD	2 Qtrs
Project development and startup costs	`ResearchAndDevelopmentExpense`	$3.72M	USD	2 Qtrs
Project development and startup costs	`ResearchAndDevelopmentExpense`	$2.94M	USD	1 Quarter
Project development and startup costs	`ResearchAndDevelopmentExpense`	$2.94M	USD	1 Quarter
Project development and startup costs	`ResearchAndDevelopmentExpense`	$1.11M	USD	1 Quarter
Project development and startup costs	`ResearchAndDevelopmentExpense`	$1.11M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$26.86M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$26.86M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$13.70M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$13.70M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$12.82M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$12.82M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$26.39M	USD	2 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$26.39M	USD	2 Qtrs
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$4.27M	USD	1 Quarter
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$4.27M	USD	1 Quarter
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$7.98M	USD	2 Qtrs
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$7.98M	USD	2 Qtrs
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$3.63M	USD	1 Quarter
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$3.63M	USD	1 Quarter
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$7.20M	USD	2 Qtrs
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$7.20M	USD	2 Qtrs
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.80M	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.80M	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.01M	USD	2 Qtrs
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.01M	USD	2 Qtrs
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-998.00K	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-998.00K	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-293.00K	USD	2 Qtrs
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-293.00K	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$65.26M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$65.26M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$115.94M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$115.94M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$62.41M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$62.41M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$126.64M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$126.64M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$5.69M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$5.69M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-7.37M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-7.37M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$9.26M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$9.26M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-17.94M	USD	2 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-17.94M	USD	2 Qtrs
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$8.95M	USD	2 Qtrs
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$8.95M	USD	2 Qtrs
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$956.00K	USD	1 Quarter
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$956.00K	USD	1 Quarter
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$1.60M	USD	2 Qtrs
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$1.60M	USD	2 Qtrs
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$4.99M	USD	1 Quarter
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$4.99M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.90M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.90M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.90M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.90M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$5.09M	USD	2 Qtrs
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$5.09M	USD	2 Qtrs
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$1.16M	USD	1 Quarter
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$1.16M	USD	1 Quarter
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$776.00K	USD	1 Quarter
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$776.00K	USD	1 Quarter
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$1.18M	USD	2 Qtrs
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$1.18M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$123.11M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$123.11M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$432.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$432.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$1.10M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$1.10M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$123.04M	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$123.04M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$114.05M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$114.05M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.70M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.70M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.58M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.58M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.91M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.91M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Net income	`ProfitLoss`	$106.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$106.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.05M	USD	1 Quarter
Net income	`ProfitLoss`	$114.05M	USD	1 Quarter
Net income	`ProfitLoss`	$1.91M	USD	1 Quarter
Net income	`ProfitLoss`	$1.91M	USD	1 Quarter
Net income	`ProfitLoss`	$2.58M	USD	2 Qtrs
Net income	`ProfitLoss`	$2.58M	USD	2 Qtrs
Net (loss) income attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$85.23M	USD	2 Qtrs
Net (loss) income attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$85.23M	USD	2 Qtrs
Net (loss) income attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-753.00K	USD	1 Quarter
Net (loss) income attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-753.00K	USD	1 Quarter
Net (loss) income attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.38M	USD	2 Qtrs
Net (loss) income attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.38M	USD	2 Qtrs
Net (loss) income attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$93.46M	USD	1 Quarter
Net (loss) income attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$93.46M	USD	1 Quarter
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-183.00K	USD	1 Quarter
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-183.00K	USD	1 Quarter
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$196.00K	USD	1 Quarter
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$196.00K	USD	1 Quarter
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$198.00K	USD	2 Qtrs
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$198.00K	USD	2 Qtrs
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-480.00K	USD	2 Qtrs
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-480.00K	USD	2 Qtrs
Dividends on redeemable preferred non-controlling interests	`TemporaryEquityDividendsAdjustment`	$2.62M	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`TemporaryEquityDividendsAdjustment`	$2.62M	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`TemporaryEquityDividendsAdjustment`	$2.85M	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`TemporaryEquityDividendsAdjustment`	$2.85M	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`TemporaryEquityDividendsAdjustment`	$5.61M	USD	2 Qtrs
Dividends on redeemable preferred non-controlling interests	`TemporaryEquityDividendsAdjustment`	$5.61M	USD	2 Qtrs
Dividends on redeemable preferred non-controlling interests	`TemporaryEquityDividendsAdjustment`	$5.24M	USD	2 Qtrs
Dividends on redeemable preferred non-controlling interests	`TemporaryEquityDividendsAdjustment`	$5.24M	USD	2 Qtrs
Net (loss) income attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.92M	USD	1 Quarter
Net (loss) income attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.92M	USD	1 Quarter
Net (loss) income attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-469.00K	USD	2 Qtrs
Net (loss) income attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-469.00K	USD	2 Qtrs
Net (loss) income attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-153.00K	USD	1 Quarter
Net (loss) income attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-153.00K	USD	1 Quarter
Net (loss) income attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.34M	USD	2 Qtrs
Net (loss) income attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$16.34M	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.52M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.52M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.18M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.18M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	26.98M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	26.98M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.67M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.25M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.25M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.56M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.56M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.67M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.52M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.52M	shares	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs

Cash Flow Statement 284 line items

Line Item	Tag	Value	Unit	Period
Interest capitalized	`InterestPaidCapitalized`	$2.07M	USD	2 Qtrs
Interest capitalized	`InterestPaidCapitalized`	$2.07M	USD	2 Qtrs
Interest capitalized	`InterestPaidCapitalized`	$3.79M	USD	2 Qtrs
Interest capitalized	`InterestPaidCapitalized`	$3.79M	USD	2 Qtrs
Interest capitalized	`InterestPaidCapitalized`	$640.00K	USD	1 Quarter
Interest capitalized	`InterestPaidCapitalized`	$640.00K	USD	1 Quarter
Interest capitalized	`InterestPaidCapitalized`	$1.98M	USD	1 Quarter
Interest capitalized	`InterestPaidCapitalized`	$1.98M	USD	1 Quarter
Net income	`ProfitLoss`	$106.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$106.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.05M	USD	1 Quarter
Net income	`ProfitLoss`	$114.05M	USD	1 Quarter
Net income	`ProfitLoss`	$1.91M	USD	1 Quarter
Net income	`ProfitLoss`	$1.91M	USD	1 Quarter
Net income	`ProfitLoss`	$2.58M	USD	2 Qtrs
Net income	`ProfitLoss`	$2.58M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.80M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.80M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.01M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$8.01M	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-998.00K	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-998.00K	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-293.00K	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-293.00K	USD	2 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$8.67M	USD	2 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$8.67M	USD	2 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	2 Qtrs
Provision for bad debts	`ProvisionForLoanLeaseAndOtherLosses`	$492.00K	USD	2 Qtrs
Provision for bad debts	`ProvisionForLoanLeaseAndOtherLosses`	$492.00K	USD	2 Qtrs
Provision for bad debts	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	2 Qtrs
Provision for bad debts	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	2 Qtrs
Amortization of operating right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$334.00K	USD	2 Qtrs
Amortization of operating right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$334.00K	USD	2 Qtrs
Amortization of operating right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$303.00K	USD	2 Qtrs
Amortization of operating right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$303.00K	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$6.99M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$6.99M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$7.71M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$7.71M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.12M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.12M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$564.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$564.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$345.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$345.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$795.00K	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$795.00K	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.90M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.90M	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.90M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-1.90M	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on warrant exchange	`LossOnExchangeOfWarrants`	$338.00K	USD	2 Qtrs
Loss on warrant exchange	`LossOnExchangeOfWarrants`	$338.00K	USD	2 Qtrs
Loss on warrant exchange	`LossOnExchangeOfWarrants`	-	USD	1 Quarter
Loss on warrant exchange	`LossOnExchangeOfWarrants`	-	USD	1 Quarter
Loss on warrant exchange	`LossOnExchangeOfWarrants`	-	USD	2 Qtrs
Loss on warrant exchange	`LossOnExchangeOfWarrants`	-	USD	2 Qtrs
Loss on warrant exchange	`LossOnExchangeOfWarrants`	-	USD	1 Quarter
Loss on warrant exchange	`LossOnExchangeOfWarrants`	-	USD	1 Quarter
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	-	USD	2 Qtrs
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	-	USD	2 Qtrs
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	$122.87M	USD	1 Quarter
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	$122.87M	USD	1 Quarter
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	$122.87M	USD	2 Qtrs
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	$122.87M	USD	2 Qtrs
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Accretion expense related to asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$274.00K	USD	2 Qtrs
Accretion expense related to asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$274.00K	USD	2 Qtrs
Accretion expense related to asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$205.00K	USD	2 Qtrs
Accretion expense related to asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$205.00K	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.85M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.85M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.85M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$2.85M	USD	2 Qtrs
Paid-in-kind interest income	`PaidInKindInterestIncome`	$159.00K	USD	2 Qtrs
Paid-in-kind interest income	`PaidInKindInterestIncome`	$159.00K	USD	2 Qtrs
Paid-in-kind interest income	`PaidInKindInterestIncome`	$136.00K	USD	2 Qtrs
Paid-in-kind interest income	`PaidInKindInterestIncome`	$136.00K	USD	2 Qtrs
Change in fair value of Convertible Note Payable	`UnrealizedGainLossOnConvertibleNotesPayable`	-	USD	2 Qtrs
Change in fair value of Convertible Note Payable	`UnrealizedGainLossOnConvertibleNotesPayable`	-	USD	2 Qtrs
Change in fair value of Convertible Note Payable	`UnrealizedGainLossOnConvertibleNotesPayable`	$-1.14M	USD	2 Qtrs
Change in fair value of Convertible Note Payable	`UnrealizedGainLossOnConvertibleNotesPayable`	$-1.14M	USD	2 Qtrs
Unrealized gain on derivative financial instruments	`UnrealizedGainLossOnDerivatives`	$855.00K	USD	2 Qtrs
Unrealized gain on derivative financial instruments	`UnrealizedGainLossOnDerivatives`	$855.00K	USD	2 Qtrs
Unrealized gain on derivative financial instruments	`UnrealizedGainLossOnDerivatives`	$4.91M	USD	2 Qtrs
Unrealized gain on derivative financial instruments	`UnrealizedGainLossOnDerivatives`	$4.91M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.40M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.40M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.77M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.77M	USD	2 Qtrs
Accounts receivable, related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-3.96M	USD	2 Qtrs
Accounts receivable, related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-3.96M	USD	2 Qtrs
Accounts receivable, related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-12.42M	USD	2 Qtrs
Accounts receivable, related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-12.42M	USD	2 Qtrs
Fuel tax credits receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$54.00K	USD	2 Qtrs
Fuel tax credits receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$54.00K	USD	2 Qtrs
Fuel tax credits receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-931.00K	USD	2 Qtrs
Fuel tax credits receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-931.00K	USD	2 Qtrs
Capital spares	`IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories`	$-387.00K	USD	2 Qtrs
Capital spares	`IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories`	$-387.00K	USD	2 Qtrs
Capital spares	`IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories`	$284.00K	USD	2 Qtrs
Capital spares	`IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories`	$284.00K	USD	2 Qtrs
Parts inventory	`IncreaseDecreaseInPartsInventories`	$3.32M	USD	2 Qtrs
Parts inventory	`IncreaseDecreaseInPartsInventories`	$3.32M	USD	2 Qtrs
Parts inventory	`IncreaseDecreaseInPartsInventories`	$429.00K	USD	2 Qtrs
Parts inventory	`IncreaseDecreaseInPartsInventories`	$429.00K	USD	2 Qtrs
Environmental credits held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$2.51M	USD	2 Qtrs
Environmental credits held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$2.51M	USD	2 Qtrs
Environmental credits held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$1.62M	USD	2 Qtrs
Environmental credits held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$1.62M	USD	2 Qtrs
Prepaid expense and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$570.00K	USD	2 Qtrs
Prepaid expense and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$570.00K	USD	2 Qtrs
Prepaid expense and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.12M	USD	2 Qtrs
Prepaid expense and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.12M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$2.74M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$2.74M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$5.99M	USD	2 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$5.99M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$1.26M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$1.26M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-802.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-802.00K	USD	2 Qtrs
Accounts payable, related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$2.94M	USD	2 Qtrs
Accounts payable, related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$2.94M	USD	2 Qtrs
Accounts payable, related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$1.15M	USD	2 Qtrs
Accounts payable, related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$1.15M	USD	2 Qtrs
Fuel tax credits payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-609.00K	USD	2 Qtrs
Fuel tax credits payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-609.00K	USD	2 Qtrs
Fuel tax credits payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-696.00K	USD	2 Qtrs
Fuel tax credits payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-696.00K	USD	2 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.85M	USD	2 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.85M	USD	2 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.65M	USD	2 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.65M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$3.12M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$3.12M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-611.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-611.00K	USD	2 Qtrs
Operating lease liabilities - current and non-current	`IncreaseDecreaseInOperatingLeaseLiability`	$-301.00K	USD	2 Qtrs
Operating lease liabilities - current and non-current	`IncreaseDecreaseInOperatingLeaseLiability`	$-301.00K	USD	2 Qtrs
Operating lease liabilities - current and non-current	`IncreaseDecreaseInOperatingLeaseLiability`	$-270.00K	USD	2 Qtrs
Operating lease liabilities - current and non-current	`IncreaseDecreaseInOperatingLeaseLiability`	$-270.00K	USD	2 Qtrs
Other current and non-current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.05M	USD	2 Qtrs
Other current and non-current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.05M	USD	2 Qtrs
Other current and non-current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.17M	USD	2 Qtrs
Other current and non-current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.17M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-52.00K	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-52.00K	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.79M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.79M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.79M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.79M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.25M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.25M	USD	2 Qtrs
Purchase of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.74M	USD	2 Qtrs
Purchase of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$49.74M	USD	2 Qtrs
Purchase of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$72.01M	USD	2 Qtrs
Purchase of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$72.01M	USD	2 Qtrs
Proceeds from sale of short term investments	`ProceedsFromSaleOfShortTermInvestments`	$1.29M	USD	2 Qtrs
Proceeds from sale of short term investments	`ProceedsFromSaleOfShortTermInvestments`	$1.29M	USD	2 Qtrs
Proceeds from sale of short term investments	`ProceedsFromSaleOfShortTermInvestments`	$48.02M	USD	2 Qtrs
Proceeds from sale of short term investments	`ProceedsFromSaleOfShortTermInvestments`	$48.02M	USD	2 Qtrs
Deconsolidation of VIEs, net of cash	`CashDivestedFromDeconsolidation`	-	USD	2 Qtrs
Deconsolidation of VIEs, net of cash	`CashDivestedFromDeconsolidation`	-	USD	2 Qtrs
Deconsolidation of VIEs, net of cash	`CashDivestedFromDeconsolidation`	$11.95M	USD	2 Qtrs
Deconsolidation of VIEs, net of cash	`CashDivestedFromDeconsolidation`	$11.95M	USD	2 Qtrs
Distributions received from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$7.76M	USD	2 Qtrs
Distributions received from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$7.76M	USD	2 Qtrs
Distributions received from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.92M	USD	2 Qtrs
Distributions received from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$2.92M	USD	2 Qtrs
Cash paid for investment in other entities	`PaymentsForProceedsFromInvestments`	-	USD	2 Qtrs
Cash paid for investment in other entities	`PaymentsForProceedsFromInvestments`	-	USD	2 Qtrs
Cash paid for investment in other entities	`PaymentsForProceedsFromInvestments`	$8.55M	USD	2 Qtrs
Cash paid for investment in other entities	`PaymentsForProceedsFromInvestments`	$8.55M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.18M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-28.18M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-54.08M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-54.08M	USD	2 Qtrs
Proceeds from OPAL Term Loan	`ProceedsFromIssuanceOfSecuredDebt`	$10.00M	USD	2 Qtrs
Proceeds from OPAL Term Loan	`ProceedsFromIssuanceOfSecuredDebt`	$10.00M	USD	2 Qtrs
Proceeds from OPAL Term Loan	`ProceedsFromIssuanceOfSecuredDebt`	$25.00M	USD	2 Qtrs
Proceeds from OPAL Term Loan	`ProceedsFromIssuanceOfSecuredDebt`	$25.00M	USD	2 Qtrs
Cash paid for purchase of shares upon exercise of put option	`PaymentsToPurchaseSharesUponExerciseOfPutOption`	$16.39M	USD	2 Qtrs
Cash paid for purchase of shares upon exercise of put option	`PaymentsToPurchaseSharesUponExerciseOfPutOption`	$16.39M	USD	2 Qtrs
Cash paid for purchase of shares upon exercise of put option	`PaymentsToPurchaseSharesUponExerciseOfPutOption`	-	USD	2 Qtrs
Cash paid for purchase of shares upon exercise of put option	`PaymentsToPurchaseSharesUponExerciseOfPutOption`	-	USD	2 Qtrs
Cash paid for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$627.00K	USD	2 Qtrs
Cash paid for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$627.00K	USD	2 Qtrs
Cash paid for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Cash paid for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Financing costs paid to other third parties	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Financing costs paid to other third parties	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Financing costs paid to other third parties	`PaymentsOfFinancingCosts`	$253.00K	USD	2 Qtrs
Financing costs paid to other third parties	`PaymentsOfFinancingCosts`	$253.00K	USD	2 Qtrs
Repayment of Senior Secured Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$22.75M	USD	2 Qtrs
Repayment of Senior Secured Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$22.75M	USD	2 Qtrs
Repayment of Senior Secured Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	2 Qtrs
Repayment of Senior Secured Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	2 Qtrs
Repayment of OPAL Term Loan	`RepaymentsOfSecuredDebt`	$13.87M	USD	2 Qtrs
Repayment of OPAL Term Loan	`RepaymentsOfSecuredDebt`	$13.87M	USD	2 Qtrs
Repayment of OPAL Term Loan	`RepaymentsOfSecuredDebt`	-	USD	2 Qtrs
Repayment of OPAL Term Loan	`RepaymentsOfSecuredDebt`	-	USD	2 Qtrs
Repayment of Municipality loan	`RepaymentsOfOtherLongTermDebt`	$76.00K	USD	2 Qtrs
Repayment of Municipality loan	`RepaymentsOfOtherLongTermDebt`	$76.00K	USD	2 Qtrs
Repayment of Municipality loan	`RepaymentsOfOtherLongTermDebt`	-	USD	2 Qtrs
Repayment of Municipality loan	`RepaymentsOfOtherLongTermDebt`	-	USD	2 Qtrs
Repayment of Sunoma Loan	`RepaymentsOfLongTermConstructionLoan`	$783.00K	USD	2 Qtrs
Repayment of Sunoma Loan	`RepaymentsOfLongTermConstructionLoan`	$783.00K	USD	2 Qtrs
Repayment of Sunoma Loan	`RepaymentsOfLongTermConstructionLoan`	-	USD	2 Qtrs
Repayment of Sunoma Loan	`RepaymentsOfLongTermConstructionLoan`	-	USD	2 Qtrs
Repayment of equipment loan	`RepaymentsOfEquipmentLoans`	-	USD	2 Qtrs
Repayment of equipment loan	`RepaymentsOfEquipmentLoans`	-	USD	2 Qtrs
Repayment of equipment loan	`RepaymentsOfEquipmentLoans`	$44.00K	USD	2 Qtrs
Repayment of equipment loan	`RepaymentsOfEquipmentLoans`	$44.00K	USD	2 Qtrs
Payment of preferred dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Payment of preferred dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Payment of preferred dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$7.85M	USD	2 Qtrs
Payment of preferred dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$7.85M	USD	2 Qtrs
Proceeds from sale of non-redeemable non-controlling interest	`ProceedsFromNonredeemableNoncontrollingInterest`	-	USD	2 Qtrs
Proceeds from sale of non-redeemable non-controlling interest	`ProceedsFromNonredeemableNoncontrollingInterest`	-	USD	2 Qtrs
Proceeds from sale of non-redeemable non-controlling interest	`ProceedsFromNonredeemableNoncontrollingInterest`	$12.78M	USD	2 Qtrs
Proceeds from sale of non-redeemable non-controlling interest	`ProceedsFromNonredeemableNoncontrollingInterest`	$12.78M	USD	2 Qtrs
Reimbursement of financing costs by joint venture partner	`ProceedsFromNoncontrollingInterestJointVenturePartnersRedeemable`	$826.00K	USD	2 Qtrs
Reimbursement of financing costs by joint venture partner	`ProceedsFromNoncontrollingInterestJointVenturePartnersRedeemable`	$826.00K	USD	2 Qtrs
Reimbursement of financing costs by joint venture partner	`ProceedsFromNoncontrollingInterestJointVenturePartnersRedeemable`	-	USD	2 Qtrs
Reimbursement of financing costs by joint venture partner	`ProceedsFromNoncontrollingInterestJointVenturePartnersRedeemable`	-	USD	2 Qtrs
Distribution to non-redeemable non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$222.00K	USD	2 Qtrs
Distribution to non-redeemable non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$222.00K	USD	2 Qtrs
Distribution to non-redeemable non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$574.00K	USD	2 Qtrs
Distribution to non-redeemable non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$574.00K	USD	2 Qtrs
Proceeds from issuance of shares of Class A common stock under the ATM program, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of shares of Class A common stock under the ATM program, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Proceeds from issuance of shares of Class A common stock under the ATM program, net	`ProceedsFromIssuanceOfCommonStock`	$170.00K	USD	2 Qtrs
Proceeds from issuance of shares of Class A common stock under the ATM program, net	`ProceedsFromIssuanceOfCommonStock`	$170.00K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.70M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-29.70M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$15.04M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$15.04M	USD	2 Qtrs
Net decrease in cash, restricted cash, and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.79M	USD	2 Qtrs
Net decrease in cash, restricted cash, and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.79M	USD	2 Qtrs
Net decrease in cash, restricted cash, and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-50.09M	USD	2 Qtrs
Net decrease in cash, restricted cash, and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-50.09M	USD	2 Qtrs
Cash, restricted cash, and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.22M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.22M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.24M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.24M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.45M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.45M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.13M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.13M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.22M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$77.22M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.24M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.24M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.45M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$22.45M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.13M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$27.13M	USD	Point-in-time
Interest paid, net of $2,074 and $3,785 capitalized, respectively	`InterestPaidNet`	$1.51M	USD	2 Qtrs
Interest paid, net of $2,074 and $3,785 capitalized, respectively	`InterestPaidNet`	$1.51M	USD	2 Qtrs
Interest paid, net of $2,074 and $3,785 capitalized, respectively	`InterestPaidNet`	$7.18M	USD	2 Qtrs
Interest paid, net of $2,074 and $3,785 capitalized, respectively	`InterestPaidNet`	$7.18M	USD	2 Qtrs
Paid-in-kind dividend on redeemable preferred non-controlling interests	`NoncashDividendsRedeemablePreferredNonControllingInterestsPaidInKind`	$5.61M	USD	2 Qtrs
Paid-in-kind dividend on redeemable preferred non-controlling interests	`NoncashDividendsRedeemablePreferredNonControllingInterestsPaidInKind`	$5.61M	USD	2 Qtrs
Paid-in-kind dividend on redeemable preferred non-controlling interests	`NoncashDividendsRedeemablePreferredNonControllingInterestsPaidInKind`	-	USD	2 Qtrs
Paid-in-kind dividend on redeemable preferred non-controlling interests	`NoncashDividendsRedeemablePreferredNonControllingInterestsPaidInKind`	-	USD	2 Qtrs
Accrual for asset retirement obligation included in Property, plant and equipment	`NoncashAssetRetirementObligationAccrualIncludedInPropertyPlantAndEquipment`	-	USD	2 Qtrs
Accrual for asset retirement obligation included in Property, plant and equipment	`NoncashAssetRetirementObligationAccrualIncludedInPropertyPlantAndEquipment`	-	USD	2 Qtrs
Accrual for asset retirement obligation included in Property, plant and equipment	`NoncashAssetRetirementObligationAccrualIncludedInPropertyPlantAndEquipment`	$591.00K	USD	2 Qtrs
Accrual for asset retirement obligation included in Property, plant and equipment	`NoncashAssetRetirementObligationAccrualIncludedInPropertyPlantAndEquipment`	$591.00K	USD	2 Qtrs
Right-of-use assets arising from lease modifications	`NoncashRightOfUseAssetFromModificationOfLease`	$1.22M	USD	2 Qtrs
Right-of-use assets arising from lease modifications	`NoncashRightOfUseAssetFromModificationOfLease`	$1.22M	USD	2 Qtrs
Right-of-use assets arising from lease modifications	`NoncashRightOfUseAssetFromModificationOfLease`	-	USD	2 Qtrs
Right-of-use assets arising from lease modifications	`NoncashRightOfUseAssetFromModificationOfLease`	-	USD	2 Qtrs
Accrual for purchase of Property, plant and equipment included in Accounts payable and Accrued capital expenses	`CapitalExpendituresIncurredButNotYetPaid`	$18.32M	USD	2 Qtrs
Accrual for purchase of Property, plant and equipment included in Accounts payable and Accrued capital expenses	`CapitalExpendituresIncurredButNotYetPaid`	$18.32M	USD	2 Qtrs
Accrual for purchase of Property, plant and equipment included in Accounts payable and Accrued capital expenses	`CapitalExpendituresIncurredButNotYetPaid`	$8.86M	USD	2 Qtrs
Accrual for purchase of Property, plant and equipment included in Accounts payable and Accrued capital expenses	`CapitalExpendituresIncurredButNotYetPaid`	$8.86M	USD	2 Qtrs

Stockholders Equity 110 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-989.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-989.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$430.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$430.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-690.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-690.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$137.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$137.00K	USD	1 Quarter
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-774.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-774.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-477.85M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-477.85M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-272.51M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-272.51M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-381.66M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-381.66M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-791.39M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-791.39M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-760.60M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-760.60M	USD	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	1.64M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	1.64M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	1.64M	shares	Point-in-time
Treasury stock, beginning balance (in shares)	`TreasuryStockCommonShares`	1.64M	shares	Point-in-time
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$478.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$478.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.43M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$112.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$112.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$18.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$18.20M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$28.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$28.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-133.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-133.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$57.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$57.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-58.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-58.00K	USD	1 Quarter
Issuance of Class A common stock under the ATM program	`StockIssuedDuringPeriodValueNewIssues`	$73.00K	USD	1 Quarter
Issuance of Class A common stock under the ATM program	`StockIssuedDuringPeriodValueNewIssues`	$73.00K	USD	1 Quarter
Issuance of Class A common stock under the ATM program	`StockIssuedDuringPeriodValueNewIssues`	$97.00K	USD	1 Quarter
Issuance of Class A common stock under the ATM program	`StockIssuedDuringPeriodValueNewIssues`	$97.00K	USD	1 Quarter
Issuance of Class A common stock for vesting of equity awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-627.00K	USD	1 Quarter
Issuance of Class A common stock for vesting of equity awards	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$-627.00K	USD	1 Quarter
Proceeds from non-redeemable non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$3.54M	USD	1 Quarter
Proceeds from non-redeemable non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$3.54M	USD	1 Quarter
Proceeds from non-redeemable non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$9.23M	USD	1 Quarter
Proceeds from non-redeemable non-controlling interest	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$9.23M	USD	1 Quarter
Deconsolidation of entities	`NoncontrollingInterestDecreaseFromDeconsolidation`	$36.05M	USD	1 Quarter
Deconsolidation of entities	`NoncontrollingInterestDecreaseFromDeconsolidation`	$36.05M	USD	1 Quarter
Distributions to non-redeemable non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$222.00K	USD	1 Quarter
Distributions to non-redeemable non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$222.00K	USD	1 Quarter
Distributions to non-redeemable non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$341.00K	USD	1 Quarter
Distributions to non-redeemable non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$341.00K	USD	1 Quarter
Distributions to non-redeemable non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$233.00K	USD	1 Quarter
Distributions to non-redeemable non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$233.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`RedeemablePreferredStockDividends`	$426.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`RedeemablePreferredStockDividends`	$426.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`RedeemablePreferredStockDividends`	$435.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`RedeemablePreferredStockDividends`	$435.00K	USD	1 Quarter
Issuance of Class A common stock on warrant exchange (in shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	300,000.00	shares	Point-in-time
Issuance of Class A common stock on warrant exchange (in shares)	`StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	300,000.00	shares	Point-in-time
Issuance of Class A common stock on warrant exchange	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$338.00K	USD	1 Quarter
Issuance of Class A common stock on warrant exchange	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$338.00K	USD	1 Quarter
Exercise of put option forward purchase contract - Meteora	`TreasuryStockValueAcquiredFairValue`	$11.61M	USD	1 Quarter
Exercise of put option forward purchase contract - Meteora	`TreasuryStockValueAcquiredFairValue`	$11.61M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$301.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$301.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$165.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$165.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$304.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$304.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$157.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$157.00K	USD	1 Quarter
Change in redemption value of Redeemable non-controlling interests	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-39.91M	USD	1 Quarter
Change in redemption value of Redeemable non-controlling interests	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-39.91M	USD	1 Quarter
Change in redemption value of Redeemable non-controlling interests	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-109.04M	USD	1 Quarter
Change in redemption value of Redeemable non-controlling interests	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-109.04M	USD	1 Quarter
Change in redemption value of Redeemable non-controlling interests	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-97.04M	USD	1 Quarter
Change in redemption value of Redeemable non-controlling interests	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-97.04M	USD	1 Quarter
Change in redemption value of Redeemable non-controlling interests	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$7.72M	USD	1 Quarter
Change in redemption value of Redeemable non-controlling interests	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$7.72M	USD	1 Quarter
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$861.00K	USD	2 Qtrs
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$861.00K	USD	2 Qtrs
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$435.00K	USD	1 Quarter
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$435.00K	USD	1 Quarter
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$445.00K	USD	1 Quarter
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$445.00K	USD	1 Quarter
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$903.00K	USD	2 Qtrs
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$903.00K	USD	2 Qtrs
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$458.00K	USD	1 Quarter
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$458.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-774.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-774.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-477.85M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-477.85M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-272.51M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-272.51M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-381.66M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-381.66M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-791.39M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-791.39M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-760.60M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-760.60M	USD	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	1.64M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	1.64M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	1.64M	shares	Point-in-time
Treasury stock, ending balance (in shares)	`TreasuryStockCommonShares`	1.64M	shares	Point-in-time

Comprehensive Income 82 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$106.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$106.70M	USD	2 Qtrs
Net income	`ProfitLoss`	$114.05M	USD	1 Quarter
Net income	`ProfitLoss`	$114.05M	USD	1 Quarter
Net income	`ProfitLoss`	$1.91M	USD	1 Quarter
Net income	`ProfitLoss`	$1.91M	USD	1 Quarter
Net income	`ProfitLoss`	$2.58M	USD	2 Qtrs
Net income	`ProfitLoss`	$2.58M	USD	2 Qtrs
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$515.00K	USD	2 Qtrs
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$515.00K	USD	2 Qtrs
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$109.00K	USD	1 Quarter
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$109.00K	USD	1 Quarter
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$109.00K	USD	2 Qtrs
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$109.00K	USD	2 Qtrs
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$165.00K	USD	1 Quarter
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$165.00K	USD	1 Quarter
Reclassification adjustments included in earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.15M	USD	1 Quarter
Reclassification adjustments included in earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.15M	USD	1 Quarter
Reclassification adjustments included in earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.15M	USD	2 Qtrs
Reclassification adjustments included in earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.15M	USD	2 Qtrs
Reclassification adjustments included in earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Reclassification adjustments included in earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Reclassification adjustments included in earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	2 Qtrs
Reclassification adjustments included in earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$215.00K	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$215.00K	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-141.00K	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-141.00K	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Net unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	2 Qtrs
Net unrealized gain (loss) on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$113.23M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$113.23M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.07M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.07M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$105.53M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$105.53M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.10M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.10M	USD	2 Qtrs
Net income attributable to Redeemable non-controlling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Net income attributable to Redeemable non-controlling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$2.00M	USD	2 Qtrs
Net income attributable to Redeemable non-controlling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$1.43M	USD	1 Quarter
Net income attributable to Redeemable non-controlling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$1.43M	USD	1 Quarter
Net income attributable to Redeemable non-controlling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$89.94M	USD	2 Qtrs
Net income attributable to Redeemable non-controlling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$89.94M	USD	2 Qtrs
Net income attributable to Redeemable non-controlling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$95.85M	USD	1 Quarter
Net income attributable to Redeemable non-controlling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$95.85M	USD	1 Quarter
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-989.00K	USD	2 Qtrs
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-989.00K	USD	2 Qtrs
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$430.00K	USD	2 Qtrs
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$430.00K	USD	2 Qtrs
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-690.00K	USD	1 Quarter
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-690.00K	USD	1 Quarter
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$137.00K	USD	1 Quarter
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$137.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-183.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-183.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$196.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$196.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-480.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-480.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$198.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$198.00K	USD	2 Qtrs
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$861.00K	USD	2 Qtrs
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$861.00K	USD	2 Qtrs
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$435.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$435.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$445.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$445.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$903.00K	USD	2 Qtrs
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$903.00K	USD	2 Qtrs
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$458.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$458.00K	USD	1 Quarter
Comprehensive (loss) income attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$-384.00K	USD	2 Qtrs
Comprehensive (loss) income attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$-384.00K	USD	2 Qtrs
Comprehensive (loss) income attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$17.79M	USD	1 Quarter
Comprehensive (loss) income attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$17.79M	USD	1 Quarter
Comprehensive (loss) income attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$16.16M	USD	2 Qtrs
Comprehensive (loss) income attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$16.16M	USD	2 Qtrs
Comprehensive (loss) income attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$-125.00K	USD	1 Quarter
Comprehensive (loss) income attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$-125.00K	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.