10-Q Filing

OPAL Fuels Inc. CIK: 1842279 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001842279-24-000061`
Period End Date	20240930
Filing Date	20241112
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	wdq-20240930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 268 Income Statement 184 Cash Flow Statement 304 Stockholders Equity 152 Comprehensive Income 92

Balance Sheet 268 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.33M	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 $395 and $166 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$20.33M	USD	Point-in-time
Cash and cash equivalents (includes $395 and $166 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$20.33M	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 $395 and $166 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$38.35M	USD	Point-in-time
Cash and cash equivalents (includes $395 and $166 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`CashAndCashEquivalentsAtCarryingValue`	$38.35M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$39.61M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$39.61M	USD	Point-in-time
Restricted cash - current	`RestrictedCashCurrent`	$953.00K	USD	Point-in-time
Restricted cash - current	`RestrictedCashCurrent`	$953.00K	USD	Point-in-time
Accounts receivable, net (includes $361 and $33 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`AccountsReceivableNetCurrent`	$27.62M	USD	Point-in-time
Accounts receivable, net (includes $361 and $33 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`AccountsReceivableNetCurrent`	$27.62M	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 $361 and $33 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`AccountsReceivableNetCurrent`	$39.61M	USD	Point-in-time
Accounts receivable, net (includes $361 and $33 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`AccountsReceivableNetCurrent`	$39.61M	USD	Point-in-time
Parts inventory	`InventoryPartsAndComponentsNetOfReserves`	$10.49M	USD	Point-in-time
Parts inventory	`InventoryPartsAndComponentsNetOfReserves`	$10.49M	USD	Point-in-time
Parts inventory	`InventoryPartsAndComponentsNetOfReserves`	$10.19M	USD	Point-in-time
Parts inventory	`InventoryPartsAndComponentsNetOfReserves`	$10.19M	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
Restricted cash - current (includes $953 and $4,395 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashCurrent`	$953.00K	USD	Point-in-time
Restricted cash - current (includes $953 and $4,395 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashCurrent`	$953.00K	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.67M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$4.67M	USD	Point-in-time
Restricted cash - current (includes $953 and $4,395 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashCurrent`	$4.39M	USD	Point-in-time
Restricted cash - current (includes $953 and $4,395 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashCurrent`	$4.39M	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$9.88M	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$9.88M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$410.25M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$410.25M	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$10.67M	USD	Point-in-time
Short term investments	`ShortTermInvestments`	$10.67M	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
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`	$5.96M	USD	Point-in-time
Fuel tax credits receivable	`IncomeTaxesReceivable`	$5.96M	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
Restricted cash, non-current	`RestrictedCashNoncurrent`	$2.91M	USD	Point-in-time
Restricted cash, non-current	`RestrictedCashNoncurrent`	$2.91M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$6.79M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$6.79M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$9.65M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$9.65M	USD	Point-in-time
Parts inventory (includes $29 and $29 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`InventoryPartsAndComponentsNetOfReserves`	$10.49M	USD	Point-in-time
Parts inventory (includes $29 and $29 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`InventoryPartsAndComponentsNetOfReserves`	$10.49M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$9.02M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$9.02M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$7.97M	USD	Point-in-time
Accrued payroll	`EmployeeRelatedLiabilitiesCurrent`	$7.97M	USD	Point-in-time
Parts inventory (includes $29 and $29 at September 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 September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`InventoryPartsAndComponentsNetOfReserves`	$10.19M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$19.81M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$19.81M	USD	Point-in-time
Convertible note receivable	`ConvertibleNotesReceivableCurrent`	$761.00K	USD	Point-in-time
Convertible note receivable	`ConvertibleNotesReceivableCurrent`	$761.00K	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
Convertible note receivable	`ConvertibleNotesReceivableCurrent`	-	USD	Point-in-time
Convertible note receivable	`ConvertibleNotesReceivableCurrent`	-	USD	Point-in-time
Environmental credits held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$4.10M	USD	Point-in-time
Environmental credits held for sale	`AssetsHeldForSaleNotPartOfDisposalGroupCurrent`	$4.10M	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
Sunoma Loan- current portion	`LongTermConstructionLoanCurrent`	$1.61M	USD	Point-in-time
Sunoma Loan- current portion	`LongTermConstructionLoanCurrent`	$1.61M	USD	Point-in-time
Sunoma Loan- current portion	`LongTermConstructionLoanCurrent`	$1.72M	USD	Point-in-time
Sunoma Loan- current portion	`LongTermConstructionLoanCurrent`	$1.72M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$92.00K	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$92.00K	USD	Point-in-time
Prepaid expense and other current assets (includes $21 and $107 at September 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 $21 and $107 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PrepaidExpenseAndOtherAssetsCurrent`	$6.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.69M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.69M	USD	Point-in-time
Prepaid expense and other current assets (includes $21 and $107 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PrepaidExpenseAndOtherAssetsCurrent`	$4.67M	USD	Point-in-time
Prepaid expense and other current assets (includes $21 and $107 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PrepaidExpenseAndOtherAssetsCurrent`	$4.67M	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
Derivative financial assets - current portion	`DerivativeAssetsCurrent`	$289.00K	USD	Point-in-time
Derivative financial assets - current portion	`DerivativeAssetsCurrent`	$289.00K	USD	Point-in-time
Sunoma Loan, net of debt issuance costs	`ConstructionLoanNoncurrent`	$18.77M	USD	Point-in-time
Sunoma Loan, net of debt issuance costs	`ConstructionLoanNoncurrent`	$18.77M	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
Total current assets	`AssetsCurrent`	$128.07M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$128.07M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.24M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$10.24M	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
Total current assets	`AssetsCurrent`	$122.61M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$122.61M	USD	Point-in-time
Capital spares	`InventoryNoncurrent`	$4.17M	USD	Point-in-time
Capital spares	`InventoryNoncurrent`	$4.17M	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 $25,514 and $26,626 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$410.25M	USD	Point-in-time
Property, plant, and equipment, net (includes $25,514 and $26,626 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$410.25M	USD	Point-in-time
Property, plant, and equipment, net (includes $25,514 and $26,626 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$339.49M	USD	Point-in-time
Property, plant, and equipment, net (includes $25,514 and $26,626 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$339.49M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.30M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.30M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.96M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$12.96M	USD	Point-in-time
Investment in other entities	`EquityMethodInvestments`	$217.47M	USD	Point-in-time
Investment in other entities	`EquityMethodInvestments`	$217.47M	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
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
Note receivable - variable fee component	`FinancingReceivableAfterAllowanceForCreditLossVariableFeeComponentNoncurrent`	$2.51M	USD	Point-in-time
Note receivable - variable fee component	`FinancingReceivableAfterAllowanceForCreditLossVariableFeeComponentNoncurrent`	$2.51M	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
Note receivable - variable fee component	`FinancingReceivableAfterAllowanceForCreditLossVariableFeeComponentNoncurrent`	$2.30M	USD	Point-in-time
Note receivable - variable fee component	`FinancingReceivableAfterAllowanceForCreditLossVariableFeeComponentNoncurrent`	$2.30M	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
Other long-term assets	`OtherAssetsNoncurrent`	$2.21M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$2.21M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.60M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.60M	USD	Point-in-time
Restricted cash - non-current (includes $2,208 and $1,850 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashNoncurrent`	$4.50M	USD	Point-in-time
Restricted cash - non-current (includes $2,208 and $1,850 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashNoncurrent`	$4.50M	USD	Point-in-time
Restricted cash - non-current (includes $2,208 and $1,850 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashNoncurrent`	$2.91M	USD	Point-in-time
Restricted cash - non-current (includes $2,208 and $1,850 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`RestrictedCashNoncurrent`	$2.91M	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`	$754.61M	USD	Point-in-time
Total assets	`Assets`	$754.61M	USD	Point-in-time
Total assets	`Assets`	$831.09M	USD	Point-in-time
Total assets	`Assets`	$831.09M	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`	$4.53M	USD	Point-in-time
Fuel tax credits payable	`AccruedIncomeTaxesCurrent`	$4.53M	USD	Point-in-time
Accrued payroll (includes $39 and $ at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`EmployeeRelatedLiabilitiesCurrent`	$9.02M	USD	Point-in-time
Accrued payroll (includes $39 and $ at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`EmployeeRelatedLiabilitiesCurrent`	$9.02M	USD	Point-in-time
Accrued payroll (includes $39 and $ at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`EmployeeRelatedLiabilitiesCurrent`	$7.97M	USD	Point-in-time
Accrued payroll (includes $39 and $ at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`EmployeeRelatedLiabilitiesCurrent`	$7.97M	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`	$24.72M	USD	Point-in-time
Accrued capital expenses	`AccruedCapitalExpensesCurrent`	$24.72M	USD	Point-in-time
Accrued expenses and other current liabilities (includes $753 and $647 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherAccruedLiabilitiesCurrent`	$19.81M	USD	Point-in-time
Accrued expenses and other current liabilities (includes $753 and $647 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherAccruedLiabilitiesCurrent`	$19.81M	USD	Point-in-time
Accrued expenses and other current liabilities (includes $753 and $647 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherAccruedLiabilitiesCurrent`	$14.24M	USD	Point-in-time
Accrued expenses and other current liabilities (includes $753 and $647 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherAccruedLiabilitiesCurrent`	$14.24M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$6.15M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$6.15M	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`	$6.95M	USD	Point-in-time
OPAL Term Loan - current portion	`SecuredDebtCurrent`	$6.95M	USD	Point-in-time
OPAL Term Loan - current portion	`SecuredDebtCurrent`	-	USD	Point-in-time
OPAL Term Loan - current portion	`SecuredDebtCurrent`	-	USD	Point-in-time
Sunoma Loan - current portion (includes $1,722 and $1,608 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`LongTermConstructionLoanCurrent`	$1.61M	USD	Point-in-time
Sunoma Loan - current portion (includes $1,722 and $1,608 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`LongTermConstructionLoanCurrent`	$1.61M	USD	Point-in-time
Sunoma Loan - current portion (includes $1,722 and $1,608 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`LongTermConstructionLoanCurrent`	$1.72M	USD	Point-in-time
Sunoma Loan - current portion (includes $1,722 and $1,608 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`LongTermConstructionLoanCurrent`	$1.72M	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
Operating lease liabilities - current portion	`OperatingLeaseLiabilityCurrent`	$763.00K	USD	Point-in-time
Operating lease liabilities - current portion	`OperatingLeaseLiabilityCurrent`	$763.00K	USD	Point-in-time
Other current liabilities (includes $99 and $92 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesCurrent`	$92.00K	USD	Point-in-time
Other current liabilities (includes $99 and $92 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesCurrent`	$92.00K	USD	Point-in-time
Other current liabilities (includes $99 and $92 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesCurrent`	$1.69M	USD	Point-in-time
Other current liabilities (includes $99 and $92 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesCurrent`	$1.69M	USD	Point-in-time
Asset retirement obligation, current portion	`AssetRetirementObligationCurrent`	$1.98M	USD	Point-in-time
Asset retirement obligation, current portion	`AssetRetirementObligationCurrent`	$1.98M	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
Total current liabilities	`LiabilitiesCurrent`	$74.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$74.34M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$97.79M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$97.79M	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
Asset retirement obligation - non-current portion	`AssetRetirementObligationsNoncurrent`	$5.58M	USD	Point-in-time
Asset retirement obligation - non-current portion	`AssetRetirementObligationsNoncurrent`	$5.58M	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`	$215.77M	USD	Point-in-time
OPAL Term Loan - non-current portion	`SecuredLongTermDebt`	$215.77M	USD	Point-in-time
Sunoma Loan, net of debt issuance costs (includes $18,773 and $20,010 at September 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 $18,773 and $20,010 at September 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 $18,773 and $20,010 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`ConstructionLoanNoncurrent`	$18.77M	USD	Point-in-time
Sunoma Loan, net of debt issuance costs (includes $18,773 and $20,010 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`ConstructionLoanNoncurrent`	$18.77M	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
Operating lease liabilities - non-current portion	`OperatingLeaseLiabilityNoncurrent`	$12.40M	USD	Point-in-time
Operating lease liabilities - non-current portion	`OperatingLeaseLiabilityNoncurrent`	$12.40M	USD	Point-in-time
Earn out liabilities	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$443.00K	USD	Point-in-time
Earn out liabilities	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$443.00K	USD	Point-in-time
Earn out liabilities	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$1.90M	USD	Point-in-time
Earn out liabilities	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$1.90M	USD	Point-in-time
Derivative liabilities - non-current portion	`DerivativeLiabilitiesNoncurrent`	$209.00K	USD	Point-in-time
Derivative liabilities - non-current portion	`DerivativeLiabilitiesNoncurrent`	$209.00K	USD	Point-in-time
Derivative liabilities - non-current portion	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Derivative liabilities - non-current portion	`DerivativeLiabilitiesNoncurrent`	-	USD	Point-in-time
Other long-term liabilities (includes $2,398 and $211 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesNoncurrent`	$10.24M	USD	Point-in-time
Other long-term liabilities (includes $2,398 and $211 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesNoncurrent`	$10.24M	USD	Point-in-time
Other long-term liabilities (includes $2,398 and $211 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesNoncurrent`	$7.60M	USD	Point-in-time
Other long-term liabilities (includes $2,398 and $211 at September 30, 2024 and December 31, 2023, respectively, related to consolidated VIEs)	`OtherLiabilitiesNoncurrent`	$7.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$361.21M	USD	Point-in-time
Total liabilities	`Liabilities`	$361.21M	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`	$-168.46M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-168.46M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-467.19M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-467.19M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-15.00K	USD	Point-in-time
Class A common stock in treasury, at cost; 1,635,783 and 1,635,783 shares at September 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 September 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 September 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 September 30, 2024 and December 31, 2023, respectively	`TreasuryStockCommonValue`	$11.61M	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
Total Stockholders' deficit attributable to the Company	`StockholdersEquity`	$-180.08M	USD	Point-in-time
Total Stockholders' deficit attributable to the Company	`StockholdersEquity`	$-180.08M	USD	Point-in-time
Non-redeemable non-controlling interests	`MinorityInterest`	$585.00K	USD	Point-in-time
Non-redeemable non-controlling interests	`MinorityInterest`	$585.00K	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
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-381.66M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-381.66M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-852.06M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-852.06M	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 Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-272.51M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-272.51M	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`	$-179.50M	USD	Point-in-time
Total Stockholders' deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-179.50M	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 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
Total liabilities, Redeemable preferred non-controlling interests, Redeemable non-controlling interests and Stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$831.09M	USD	Point-in-time
Total liabilities, Redeemable preferred non-controlling interests, Redeemable non-controlling interests and Stockholders' deficit	`LiabilitiesAndStockholdersEquity`	$831.09M	USD	Point-in-time

Income Statement 184 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$84.05M	USD	1 Quarter
Total revenues	`Revenues`	$84.05M	USD	1 Quarter
Total revenues	`Revenues`	$71.10M	USD	1 Quarter
Total revenues	`Revenues`	$71.10M	USD	1 Quarter
Total revenues	`Revenues`	$219.95M	USD	3 Qtrs
Total revenues	`Revenues`	$219.95M	USD	3 Qtrs
Total revenues	`Revenues`	$169.10M	USD	3 Qtrs
Total revenues	`Revenues`	$169.10M	USD	3 Qtrs
Total revenues	`Revenues`	$84.05M	USD	1 Quarter
Total revenues	`Revenues`	$84.05M	USD	1 Quarter
Total revenues	`Revenues`	$71.10M	USD	1 Quarter
Total revenues	`Revenues`	$71.10M	USD	1 Quarter
Total revenues	`Revenues`	$219.95M	USD	3 Qtrs
Total revenues	`Revenues`	$219.95M	USD	3 Qtrs
Total revenues	`Revenues`	$169.10M	USD	3 Qtrs
Total revenues	`Revenues`	$169.10M	USD	3 Qtrs
Project development and startup costs	`ResearchAndDevelopmentExpense`	$10.52M	USD	3 Qtrs
Project development and startup costs	`ResearchAndDevelopmentExpense`	$10.52M	USD	3 Qtrs
Project development and startup costs	`ResearchAndDevelopmentExpense`	$974.00K	USD	1 Quarter
Project development and startup costs	`ResearchAndDevelopmentExpense`	$974.00K	USD	1 Quarter
Project development and startup costs	`ResearchAndDevelopmentExpense`	$3.97M	USD	3 Qtrs
Project development and startup costs	`ResearchAndDevelopmentExpense`	$3.97M	USD	3 Qtrs
Project development and startup costs	`ResearchAndDevelopmentExpense`	$6.80M	USD	1 Quarter
Project development and startup costs	`ResearchAndDevelopmentExpense`	$6.80M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$13.27M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$13.27M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$39.66M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$39.66M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$39.55M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$39.55M	USD	3 Qtrs
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$12.69M	USD	1 Quarter
Selling, general, and administrative	`SellingGeneralAndAdministrativeExpense`	$12.69M	USD	1 Quarter
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$4.70M	USD	1 Quarter
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$4.70M	USD	1 Quarter
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$10.93M	USD	3 Qtrs
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$10.93M	USD	3 Qtrs
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$12.68M	USD	3 Qtrs
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$12.68M	USD	3 Qtrs
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$3.74M	USD	1 Quarter
Depreciation, amortization, and accretion	`DepreciationAmortizationAndAccretionNet`	$3.74M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.73M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.73M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$11.83M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$11.83M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.43M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.43M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.82M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.82M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$71.74M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$71.74M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$183.44M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$183.44M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$198.38M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$198.38M	USD	3 Qtrs
Total expenses	`CostsAndExpenses`	$67.50M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$67.50M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-14.34M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-14.34M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$12.31M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$12.31M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$21.57M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$21.57M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$3.60M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$3.60M	USD	1 Quarter
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$4.48M	USD	3 Qtrs
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$4.48M	USD	3 Qtrs
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$2.88M	USD	1 Quarter
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$2.88M	USD	1 Quarter
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$5.03M	USD	1 Quarter
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$5.03M	USD	1 Quarter
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$13.98M	USD	3 Qtrs
Interest and financing expense, net	`InterestAndFinancingExpenseNet`	$13.98M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-2.85M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-2.85M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-953.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-953.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$278.00K	USD	1 Quarter
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$278.00K	USD	1 Quarter
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$1.46M	USD	3 Qtrs
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$1.46M	USD	3 Qtrs
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$4.96M	USD	3 Qtrs
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$4.96M	USD	3 Qtrs
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$-138.00K	USD	1 Quarter
Change in fair value of derivative instruments, net	`GainLossOnDerivativeInstrumentsNetPretax`	$-138.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$123.64M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$123.64M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$1.74M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$1.74M	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$640.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$640.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$604.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$604.00K	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.20M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.20M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$227.00K	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$227.00K	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.79M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$10.79M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.93M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.93M	USD	3 Qtrs
Income tax benefit, net of selling expenses	`IncomeTaxExpenseBenefitNetOfSellingExpense`	-	USD	3 Qtrs
Income tax benefit, net of selling expenses	`IncomeTaxExpenseBenefitNetOfSellingExpense`	-	USD	3 Qtrs
Income tax benefit, net of selling expenses	`IncomeTaxExpenseBenefitNetOfSellingExpense`	-	USD	1 Quarter
Income tax benefit, net of selling expenses	`IncomeTaxExpenseBenefitNetOfSellingExpense`	-	USD	1 Quarter
Income tax benefit, net of selling expenses	`IncomeTaxExpenseBenefitNetOfSellingExpense`	$-8.91M	USD	1 Quarter
Income tax benefit, net of selling expenses	`IncomeTaxExpenseBenefitNetOfSellingExpense`	$-8.91M	USD	1 Quarter
Income tax benefit, net of selling expenses	`IncomeTaxExpenseBenefitNetOfSellingExpense`	$-8.91M	USD	3 Qtrs
Income tax benefit, net of selling expenses	`IncomeTaxExpenseBenefitNetOfSellingExpense`	$-8.91M	USD	3 Qtrs
Net income	`ProfitLoss`	$106.93M	USD	3 Qtrs
Net income	`ProfitLoss`	$106.93M	USD	3 Qtrs
Net income	`ProfitLoss`	$17.11M	USD	1 Quarter
Net income	`ProfitLoss`	$17.11M	USD	1 Quarter
Net income	`ProfitLoss`	$227.00K	USD	1 Quarter
Net income	`ProfitLoss`	$227.00K	USD	1 Quarter
Net income	`ProfitLoss`	$19.69M	USD	3 Qtrs
Net income	`ProfitLoss`	$19.69M	USD	3 Qtrs
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$83.12M	USD	3 Qtrs
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$83.12M	USD	3 Qtrs
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$12.00M	USD	1 Quarter
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$9.62M	USD	3 Qtrs
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$9.62M	USD	3 Qtrs
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.10M	USD	1 Quarter
Net income (loss) attributable to redeemable non-controlling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-2.10M	USD	1 Quarter
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-51.00K	USD	1 Quarter
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-51.00K	USD	1 Quarter
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$130.00K	USD	1 Quarter
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$130.00K	USD	1 Quarter
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$328.00K	USD	3 Qtrs
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$328.00K	USD	3 Qtrs
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-531.00K	USD	3 Qtrs
Net income (loss) attributable to non-redeemable non-controlling interests	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-531.00K	USD	3 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`	$7.85M	USD	3 Qtrs
Dividends on redeemable preferred non-controlling interests	`TemporaryEquityDividendsAdjustment`	$7.85M	USD	3 Qtrs
Dividends on redeemable preferred non-controlling interests	`TemporaryEquityDividendsAdjustment`	$2.78M	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`TemporaryEquityDividendsAdjustment`	$2.78M	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`TemporaryEquityDividendsAdjustment`	$8.39M	USD	3 Qtrs
Dividends on redeemable preferred non-controlling interests	`TemporaryEquityDividendsAdjustment`	$8.39M	USD	3 Qtrs
Net income (loss) attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.89M	USD	3 Qtrs
Net income (loss) attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.89M	USD	3 Qtrs
Net income (loss) attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-400.00K	USD	1 Quarter
Net income (loss) attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-400.00K	USD	1 Quarter
Net income (loss) attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.95M	USD	3 Qtrs
Net income (loss) attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$15.95M	USD	3 Qtrs
Net income (loss) attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.36M	USD	1 Quarter
Net income (loss) attributable to Class A common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.36M	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.71M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.71M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	26.98M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	26.98M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.59M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.59M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.11M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	27.11M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.74M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.74M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.68M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.68M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.64M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.64M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.98M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	26.98M	shares	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.59	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.59	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.58	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.58	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter

Cash Flow Statement 304 line items

Line Item	Tag	Value	Unit	Period
Interest capitalized	`InterestPaidCapitalized`	$4.63M	USD	3 Qtrs
Interest capitalized	`InterestPaidCapitalized`	$4.63M	USD	3 Qtrs
Interest capitalized	`InterestPaidCapitalized`	$1.02M	USD	1 Quarter
Interest capitalized	`InterestPaidCapitalized`	$1.02M	USD	1 Quarter
Interest capitalized	`InterestPaidCapitalized`	$3.09M	USD	3 Qtrs
Interest capitalized	`InterestPaidCapitalized`	$3.09M	USD	3 Qtrs
Interest capitalized	`InterestPaidCapitalized`	$842.00K	USD	1 Quarter
Interest capitalized	`InterestPaidCapitalized`	$842.00K	USD	1 Quarter
Net income	`ProfitLoss`	$106.93M	USD	3 Qtrs
Net income	`ProfitLoss`	$106.93M	USD	3 Qtrs
Net income	`ProfitLoss`	$17.11M	USD	1 Quarter
Net income	`ProfitLoss`	$17.11M	USD	1 Quarter
Net income	`ProfitLoss`	$227.00K	USD	1 Quarter
Net income	`ProfitLoss`	$227.00K	USD	1 Quarter
Net income	`ProfitLoss`	$19.69M	USD	3 Qtrs
Net income	`ProfitLoss`	$19.69M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.73M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.73M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$11.83M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$11.83M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.43M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$1.43M	USD	3 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.82M	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.82M	USD	1 Quarter
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$13.66M	USD	3 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	$13.66M	USD	3 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	3 Qtrs
Distributions from equity method investments	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	3 Qtrs
Change in fair value of Convertible note receivable	`IncreaseDecreaseInFairValueOfConvertibleNotesReceivable`	-	USD	1 Quarter
Change in fair value of Convertible note receivable	`IncreaseDecreaseInFairValueOfConvertibleNotesReceivable`	-	USD	1 Quarter
Change in fair value of Convertible note receivable	`IncreaseDecreaseInFairValueOfConvertibleNotesReceivable`	-	USD	3 Qtrs
Change in fair value of Convertible note receivable	`IncreaseDecreaseInFairValueOfConvertibleNotesReceivable`	-	USD	3 Qtrs
Change in fair value of Convertible note receivable	`IncreaseDecreaseInFairValueOfConvertibleNotesReceivable`	$11.00K	USD	3 Qtrs
Change in fair value of Convertible note receivable	`IncreaseDecreaseInFairValueOfConvertibleNotesReceivable`	$11.00K	USD	3 Qtrs
Change in fair value of Convertible note receivable	`IncreaseDecreaseInFairValueOfConvertibleNotesReceivable`	$11.00K	USD	1 Quarter
Change in fair value of Convertible note receivable	`IncreaseDecreaseInFairValueOfConvertibleNotesReceivable`	$11.00K	USD	1 Quarter
Provision for bad debts	`ProvisionForLoanLeaseAndOtherLosses`	$492.00K	USD	3 Qtrs
Provision for bad debts	`ProvisionForLoanLeaseAndOtherLosses`	$492.00K	USD	3 Qtrs
Provision for bad debts	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	3 Qtrs
Provision for bad debts	`ProvisionForLoanLeaseAndOtherLosses`	-	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$555.00K	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$555.00K	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$460.00K	USD	3 Qtrs
Amortization of operating lease right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$460.00K	USD	3 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$12.34M	USD	3 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$12.34M	USD	3 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$10.63M	USD	3 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$10.63M	USD	3 Qtrs
Accretion expense related to asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$334.00K	USD	3 Qtrs
Accretion expense related to asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$334.00K	USD	3 Qtrs
Accretion expense related to asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$307.00K	USD	3 Qtrs
Accretion expense related to asset retirement obligation	`AssetRetirementObligationAccretionExpense`	$307.00K	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.31M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.31M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$191.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$191.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$652.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$652.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.45M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.45M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-2.85M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-2.85M	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-953.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-953.00K	USD	1 Quarter
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on warrant exchange	`LossOnExchangeOfWarrants`	$338.00K	USD	3 Qtrs
Loss on warrant exchange	`LossOnExchangeOfWarrants`	$338.00K	USD	3 Qtrs
Loss on warrant exchange	`LossOnExchangeOfWarrants`	-	USD	3 Qtrs
Loss on warrant exchange	`LossOnExchangeOfWarrants`	-	USD	3 Qtrs
Loss on warrant exchange	`LossOnExchangeOfWarrants`	-	USD	1 Quarter
Loss on warrant exchange	`LossOnExchangeOfWarrants`	-	USD	1 Quarter
Loss on warrant exchange	`LossOnExchangeOfWarrants`	-	USD	1 Quarter
Loss on warrant exchange	`LossOnExchangeOfWarrants`	-	USD	1 Quarter
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	$122.87M	USD	3 Qtrs
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	$122.87M	USD	3 Qtrs
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	-	USD	3 Qtrs
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	-	USD	3 Qtrs
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Gain on deconsolidation of VIEs	`DeconsolidationGainOrLossAmount`	-	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$4.31M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.31M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.75M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.75M	USD	3 Qtrs
Paid-in-kind interest income	`PaidInKindInterestIncome`	$236.00K	USD	3 Qtrs
Paid-in-kind interest income	`PaidInKindInterestIncome`	$236.00K	USD	3 Qtrs
Paid-in-kind interest income	`PaidInKindInterestIncome`	$207.00K	USD	3 Qtrs
Paid-in-kind interest income	`PaidInKindInterestIncome`	$207.00K	USD	3 Qtrs
Change in fair value of Convertible Note Payable	`UnrealizedGainLossOnConvertibleNotesPayable`	$-1.58M	USD	3 Qtrs
Change in fair value of Convertible Note Payable	`UnrealizedGainLossOnConvertibleNotesPayable`	$-1.58M	USD	3 Qtrs
Change in fair value of Convertible Note Payable	`UnrealizedGainLossOnConvertibleNotesPayable`	-	USD	3 Qtrs
Change in fair value of Convertible Note Payable	`UnrealizedGainLossOnConvertibleNotesPayable`	-	USD	3 Qtrs
Unrealized gain on derivative financial instruments	`UnrealizedGainLossOnDerivatives`	$963.00K	USD	3 Qtrs
Unrealized gain on derivative financial instruments	`UnrealizedGainLossOnDerivatives`	$963.00K	USD	3 Qtrs
Unrealized gain on derivative financial instruments	`UnrealizedGainLossOnDerivatives`	$4.74M	USD	3 Qtrs
Unrealized gain on derivative financial instruments	`UnrealizedGainLossOnDerivatives`	$4.74M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$409.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$409.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.99M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.99M	USD	3 Qtrs
Accounts receivable, related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-3.56M	USD	3 Qtrs
Accounts receivable, related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-3.56M	USD	3 Qtrs
Accounts receivable, related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-12.42M	USD	3 Qtrs
Accounts receivable, related party	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-12.42M	USD	3 Qtrs
Fuel tax credits receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$242.00K	USD	3 Qtrs
Fuel tax credits receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$242.00K	USD	3 Qtrs
Fuel tax credits receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$620.00K	USD	3 Qtrs
Fuel tax credits receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$620.00K	USD	3 Qtrs
Capital spares	`IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories`	$699.00K	USD	3 Qtrs
Capital spares	`IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories`	$699.00K	USD	3 Qtrs
Capital spares	`IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories`	$-364.00K	USD	3 Qtrs
Capital spares	`IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories`	$-364.00K	USD	3 Qtrs
Parts inventory	`IncreaseDecreaseInPartsInventories`	$300.00K	USD	3 Qtrs
Parts inventory	`IncreaseDecreaseInPartsInventories`	$300.00K	USD	3 Qtrs
Parts inventory	`IncreaseDecreaseInPartsInventories`	$4.59M	USD	3 Qtrs
Parts inventory	`IncreaseDecreaseInPartsInventories`	$4.59M	USD	3 Qtrs
Environmental credits held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$2.67M	USD	3 Qtrs
Environmental credits held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$2.67M	USD	3 Qtrs
Environmental credits held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$3.92M	USD	3 Qtrs
Environmental credits held for sale	`IncreaseDecreaseInAssetsHeldForSale`	$3.92M	USD	3 Qtrs
Prepaid expense and other current and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.23M	USD	3 Qtrs
Prepaid expense and other current and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.23M	USD	3 Qtrs
Prepaid expense and other current and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-872.00K	USD	3 Qtrs
Prepaid expense and other current and long-term assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-872.00K	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$2.86M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$2.86M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$4.63M	USD	3 Qtrs
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$4.63M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-931.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-931.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-775.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInOtherAccountsPayable`	$-775.00K	USD	3 Qtrs
Accounts payable, related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$599.00K	USD	3 Qtrs
Accounts payable, related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$599.00K	USD	3 Qtrs
Accounts payable, related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$1.36M	USD	3 Qtrs
Accounts payable, related party	`IncreaseDecreaseInAccountsPayableRelatedParties`	$1.36M	USD	3 Qtrs
Fuel tax credits payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$400.00K	USD	3 Qtrs
Fuel tax credits payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$400.00K	USD	3 Qtrs
Fuel tax credits payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-34.00K	USD	3 Qtrs
Fuel tax credits payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-34.00K	USD	3 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.05M	USD	3 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.05M	USD	3 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-644.00K	USD	3 Qtrs
Accrued payroll	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-644.00K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$5.57M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$5.57M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$4.20M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$4.20M	USD	3 Qtrs
Operating lease liabilities - current and non-current	`IncreaseDecreaseInOperatingLeaseLiability`	$-517.00K	USD	3 Qtrs
Operating lease liabilities - current and non-current	`IncreaseDecreaseInOperatingLeaseLiability`	$-517.00K	USD	3 Qtrs
Operating lease liabilities - current and non-current	`IncreaseDecreaseInOperatingLeaseLiability`	$-435.00K	USD	3 Qtrs
Operating lease liabilities - current and non-current	`IncreaseDecreaseInOperatingLeaseLiability`	$-435.00K	USD	3 Qtrs
Other current and non-current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-747.00K	USD	3 Qtrs
Other current and non-current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-747.00K	USD	3 Qtrs
Other current and non-current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.29M	USD	3 Qtrs
Other current and non-current liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$4.29M	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-165.00K	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-165.00K	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-584.00K	USD	3 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$-584.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.83M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.83M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.92M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.92M	USD	3 Qtrs
Purchase of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$72.81M	USD	3 Qtrs
Purchase of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$72.81M	USD	3 Qtrs
Purchase of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$92.25M	USD	3 Qtrs
Purchase of property, plant, and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$92.25M	USD	3 Qtrs
(Payment)/proceeds from sale of short term investments	`PaymentsForProceedsFromShortTermInvestments`	$-46.95M	USD	3 Qtrs
(Payment)/proceeds from sale of short term investments	`PaymentsForProceedsFromShortTermInvestments`	$-46.95M	USD	3 Qtrs
(Payment)/proceeds from sale of short term investments	`PaymentsForProceedsFromShortTermInvestments`	$791.00K	USD	3 Qtrs
(Payment)/proceeds from sale of short term investments	`PaymentsForProceedsFromShortTermInvestments`	$791.00K	USD	3 Qtrs
Deconsolidation of VIEs, net of cash	`CashDivestedFromDeconsolidation`	$11.95M	USD	3 Qtrs
Deconsolidation of VIEs, net of cash	`CashDivestedFromDeconsolidation`	$11.95M	USD	3 Qtrs
Deconsolidation of VIEs, net of cash	`CashDivestedFromDeconsolidation`	-	USD	3 Qtrs
Deconsolidation of VIEs, net of cash	`CashDivestedFromDeconsolidation`	-	USD	3 Qtrs
Distributions received from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.76M	USD	3 Qtrs
Distributions received from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$1.76M	USD	3 Qtrs
Distributions received from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$13.33M	USD	3 Qtrs
Distributions received from equity method investment	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$13.33M	USD	3 Qtrs
Cash paid for Notes receivable	`CashPaidForNotesReceivable`	-	USD	3 Qtrs
Cash paid for Notes receivable	`CashPaidForNotesReceivable`	-	USD	3 Qtrs
Cash paid for Notes receivable	`CashPaidForNotesReceivable`	$750.00K	USD	3 Qtrs
Cash paid for Notes receivable	`CashPaidForNotesReceivable`	$750.00K	USD	3 Qtrs
Cash paid for investment in other entities	`PaymentsToAcquireInvestments`	$1.00M	USD	3 Qtrs
Cash paid for investment in other entities	`PaymentsToAcquireInvestments`	$1.00M	USD	3 Qtrs
Cash paid for investment in other entities	`PaymentsToAcquireInvestments`	$13.96M	USD	3 Qtrs
Cash paid for investment in other entities	`PaymentsToAcquireInvestments`	$13.96M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-86.55M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-86.55M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.92M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.92M	USD	3 Qtrs
Proceeds from OPAL Term Loan	`ProceedsFromIssuanceOfSecuredDebt`	$45.00M	USD	3 Qtrs
Proceeds from OPAL Term Loan	`ProceedsFromIssuanceOfSecuredDebt`	$45.00M	USD	3 Qtrs
Proceeds from OPAL Term Loan	`ProceedsFromIssuanceOfSecuredDebt`	$174.12M	USD	3 Qtrs
Proceeds from OPAL Term Loan	`ProceedsFromIssuanceOfSecuredDebt`	$174.12M	USD	3 Qtrs
Cash paid for purchase of shares upon exercise of put option	`PaymentsToPurchaseSharesUponExerciseOfPutOption`	-	USD	3 Qtrs
Cash paid for purchase of shares upon exercise of put option	`PaymentsToPurchaseSharesUponExerciseOfPutOption`	-	USD	3 Qtrs
Cash paid for purchase of shares upon exercise of put option	`PaymentsToPurchaseSharesUponExerciseOfPutOption`	$16.39M	USD	3 Qtrs
Cash paid for purchase of shares upon exercise of put option	`PaymentsToPurchaseSharesUponExerciseOfPutOption`	$16.39M	USD	3 Qtrs
Cash paid for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.00K	USD	3 Qtrs
Cash paid for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$20.00K	USD	3 Qtrs
Cash paid for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$627.00K	USD	3 Qtrs
Cash paid for taxes related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$627.00K	USD	3 Qtrs
Financing costs paid to other third parties	`PaymentsOfFinancingCosts`	$11.06M	USD	3 Qtrs
Financing costs paid to other third parties	`PaymentsOfFinancingCosts`	$11.06M	USD	3 Qtrs
Financing costs paid to other third parties	`PaymentsOfFinancingCosts`	$629.00K	USD	3 Qtrs
Financing costs paid to other third parties	`PaymentsOfFinancingCosts`	$629.00K	USD	3 Qtrs
Repayment of Senior Secured Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Repayment of Senior Secured Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	-	USD	3 Qtrs
Repayment of Senior Secured Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$22.75M	USD	3 Qtrs
Repayment of Senior Secured Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$22.75M	USD	3 Qtrs
Repayment of OPAL Term Loan	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Repayment of OPAL Term Loan	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Repayment of OPAL Term Loan	`RepaymentsOfSecuredDebt`	$106.09M	USD	3 Qtrs
Repayment of OPAL Term Loan	`RepaymentsOfSecuredDebt`	$106.09M	USD	3 Qtrs
Repayment of Municipality loan	`RepaymentsOfOtherLongTermDebt`	-	USD	3 Qtrs
Repayment of Municipality loan	`RepaymentsOfOtherLongTermDebt`	-	USD	3 Qtrs
Repayment of Municipality loan	`RepaymentsOfOtherLongTermDebt`	$76.00K	USD	3 Qtrs
Repayment of Municipality loan	`RepaymentsOfOtherLongTermDebt`	$76.00K	USD	3 Qtrs
Repayment of Sunoma Loan	`RepaymentsOfLongTermConstructionLoan`	-	USD	3 Qtrs
Repayment of Sunoma Loan	`RepaymentsOfLongTermConstructionLoan`	-	USD	3 Qtrs
Repayment of Sunoma Loan	`RepaymentsOfLongTermConstructionLoan`	$1.19M	USD	3 Qtrs
Repayment of Sunoma Loan	`RepaymentsOfLongTermConstructionLoan`	$1.19M	USD	3 Qtrs
Repayment of equipment loan	`RepaymentsOfEquipmentLoans`	-	USD	3 Qtrs
Repayment of equipment loan	`RepaymentsOfEquipmentLoans`	-	USD	3 Qtrs
Repayment of equipment loan	`RepaymentsOfEquipmentLoans`	$43.00K	USD	3 Qtrs
Repayment of equipment loan	`RepaymentsOfEquipmentLoans`	$43.00K	USD	3 Qtrs
Repayment of Convertible Note Payable	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Repayment of Convertible Note Payable	`RepaymentsOfConvertibleDebt`	-	USD	3 Qtrs
Repayment of Convertible Note Payable	`RepaymentsOfConvertibleDebt`	$30.11M	USD	3 Qtrs
Repayment of Convertible Note Payable	`RepaymentsOfConvertibleDebt`	$30.11M	USD	3 Qtrs
Payment of preferred dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$16.54M	USD	3 Qtrs
Payment of preferred dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$16.54M	USD	3 Qtrs
Payment of preferred dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$10.47M	USD	3 Qtrs
Payment of preferred dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$10.47M	USD	3 Qtrs
Proceeds from sale of non-redeemable non-controlling interest	`ProceedsFromNonredeemableNoncontrollingInterest`	$12.75M	USD	3 Qtrs
Proceeds from sale of non-redeemable non-controlling interest	`ProceedsFromNonredeemableNoncontrollingInterest`	$12.75M	USD	3 Qtrs
Proceeds from sale of non-redeemable non-controlling interest	`ProceedsFromNonredeemableNoncontrollingInterest`	-	USD	3 Qtrs
Proceeds from sale of non-redeemable non-controlling interest	`ProceedsFromNonredeemableNoncontrollingInterest`	-	USD	3 Qtrs
Reimbursement of financing costs by joint venture partner	`ProceedsFromNoncontrollingInterestJointVenturePartnersRedeemable`	-	USD	3 Qtrs
Reimbursement of financing costs by joint venture partner	`ProceedsFromNoncontrollingInterestJointVenturePartnersRedeemable`	-	USD	3 Qtrs
Reimbursement of financing costs by joint venture partner	`ProceedsFromNoncontrollingInterestJointVenturePartnersRedeemable`	$842.00K	USD	3 Qtrs
Reimbursement of financing costs by joint venture partner	`ProceedsFromNoncontrollingInterestJointVenturePartnersRedeemable`	$842.00K	USD	3 Qtrs
Distribution to non-redeemable non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$628.00K	USD	3 Qtrs
Distribution to non-redeemable non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$628.00K	USD	3 Qtrs
Distribution to non-redeemable non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$222.00K	USD	3 Qtrs
Distribution to non-redeemable non-controlling interest	`PaymentsOfDividendsMinorityInterest`	$222.00K	USD	3 Qtrs
Proceeds from issuance of shares of Class A common stock under the ATM program, net	`ProceedsFromIssuanceOfCommonStock`	$170.00K	USD	3 Qtrs
Proceeds from issuance of shares of Class A common stock under the ATM program, net	`ProceedsFromIssuanceOfCommonStock`	$170.00K	USD	3 Qtrs
Proceeds from issuance of shares of Class A common stock under the ATM program, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from issuance of shares of Class A common stock under the ATM program, net	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.54M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-15.54M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$31.58M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$31.58M	USD	3 Qtrs
Net decrease in cash, restricted cash, and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-23.05M	USD	3 Qtrs
Net decrease in cash, restricted cash, and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-23.05M	USD	3 Qtrs
Net decrease in cash, restricted cash, and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-55.63M	USD	3 Qtrs
Net decrease in cash, restricted cash, and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-55.63M	USD	3 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`	$21.59M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.59M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.19M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.19M	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, 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`	$21.59M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.59M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.19M	USD	Point-in-time
Cash, restricted cash, and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.19M	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
Interest paid, net of $3,093 and $4,627 capitalized, respectively	`InterestPaidNet`	$3.95M	USD	3 Qtrs
Interest paid, net of $3,093 and $4,627 capitalized, respectively	`InterestPaidNet`	$3.95M	USD	3 Qtrs
Interest paid, net of $3,093 and $4,627 capitalized, respectively	`InterestPaidNet`	$8.63M	USD	3 Qtrs
Interest paid, net of $3,093 and $4,627 capitalized, respectively	`InterestPaidNet`	$8.63M	USD	3 Qtrs
Accrual for asset retirement obligation included in Property, plant and equipment	`NoncashAssetRetirementObligationAccrualIncludedInPropertyPlantAndEquipment`	$499.00K	USD	3 Qtrs
Accrual for asset retirement obligation included in Property, plant and equipment	`NoncashAssetRetirementObligationAccrualIncludedInPropertyPlantAndEquipment`	$499.00K	USD	3 Qtrs
Accrual for asset retirement obligation included in Property, plant and equipment	`NoncashAssetRetirementObligationAccrualIncludedInPropertyPlantAndEquipment`	-	USD	3 Qtrs
Accrual for asset retirement obligation included in Property, plant and equipment	`NoncashAssetRetirementObligationAccrualIncludedInPropertyPlantAndEquipment`	-	USD	3 Qtrs
Right-of-use assets arising from lease modifications	`NoncashRightOfUseAssetFromModificationOfLease`	$1.22M	USD	3 Qtrs
Right-of-use assets arising from lease modifications	`NoncashRightOfUseAssetFromModificationOfLease`	$1.22M	USD	3 Qtrs
Right-of-use assets arising from lease modifications	`NoncashRightOfUseAssetFromModificationOfLease`	-	USD	3 Qtrs
Right-of-use assets arising from lease modifications	`NoncashRightOfUseAssetFromModificationOfLease`	-	USD	3 Qtrs
Accrual for purchase of Property, plant and equipment included in Accounts payable and Accrued capital expenses	`CapitalExpendituresIncurredButNotYetPaid`	$24.72M	USD	3 Qtrs
Accrual for purchase of Property, plant and equipment included in Accounts payable and Accrued capital expenses	`CapitalExpendituresIncurredButNotYetPaid`	$24.72M	USD	3 Qtrs
Accrual for purchase of Property, plant and equipment included in Accounts payable and Accrued capital expenses	`CapitalExpendituresIncurredButNotYetPaid`	$7.36M	USD	3 Qtrs
Accrual for purchase of Property, plant and equipment included in Accounts payable and Accrued capital expenses	`CapitalExpendituresIncurredButNotYetPaid`	$7.36M	USD	3 Qtrs
Interest capitalized	`InterestPaidCapitalized`	$4.63M	USD	3 Qtrs
Interest capitalized	`InterestPaidCapitalized`	$4.63M	USD	3 Qtrs
Interest capitalized	`InterestPaidCapitalized`	$1.02M	USD	1 Quarter
Interest capitalized	`InterestPaidCapitalized`	$1.02M	USD	1 Quarter
Interest capitalized	`InterestPaidCapitalized`	$3.09M	USD	3 Qtrs
Interest capitalized	`InterestPaidCapitalized`	$3.09M	USD	3 Qtrs
Interest capitalized	`InterestPaidCapitalized`	$842.00K	USD	1 Quarter
Interest capitalized	`InterestPaidCapitalized`	$842.00K	USD	1 Quarter

Stockholders Equity 152 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-44.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-44.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$340.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$340.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-474.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-474.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-649.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-649.00K	USD	3 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-381.66M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-381.66M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-852.06M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-852.06M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-760.60M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-760.60M	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`	$-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`	$-179.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-179.50M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-791.39M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-791.39M	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`	$112.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$112.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-3.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-3.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$18.20M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$18.20M	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`	$478.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$478.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.92M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.92M	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`	$-58.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-58.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-95.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-95.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$66.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$66.00K	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
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 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
Share conversion	`ConversionOfStockAmountConverted1`	-	USD	1 Quarter
Share conversion	`ConversionOfStockAmountConverted1`	-	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`	$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
Distributions to non-redeemable non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$25.00K	USD	1 Quarter
Distributions to non-redeemable non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$25.00K	USD	1 Quarter
Distributions to non-redeemable non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$222.00K	USD	1 Quarter
Distributions to non-redeemable non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$222.00K	USD	1 Quarter
Distributions to non-redeemable non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$55.00K	USD	1 Quarter
Distributions to non-redeemable non-controlling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$55.00K	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`	$448.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`RedeemablePreferredStockDividends`	$448.00K	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
Dividends on redeemable preferred non-controlling interests	`RedeemablePreferredStockDividends`	$431.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`RedeemablePreferredStockDividends`	$431.00K	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
Issuance of Class A common stock on warrant exchange	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-20.00K	USD	1 Quarter
Issuance of Class A common stock on warrant exchange	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-20.00K	USD	1 Quarter
Contribution to equity method investments	`EquityMethodInvestmentsContributions`	$-500.00K	USD	1 Quarter
Contribution to equity method investments	`EquityMethodInvestmentsContributions`	$-500.00K	USD	1 Quarter
Contribution to equity method investments	`EquityMethodInvestmentsContributions`	$13.96M	USD	3 Qtrs
Contribution to equity method investments	`EquityMethodInvestmentsContributions`	$13.96M	USD	3 Qtrs
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
Change in redemption value of Redeemable non-controlling interests	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-90.44M	USD	1 Quarter
Change in redemption value of Redeemable non-controlling interests	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$-90.44M	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`	$-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`	$7.72M	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`	$90.83M	USD	1 Quarter
Change in redemption value of Redeemable non-controlling interests	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$90.83M	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
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$157.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$157.00K	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`	$240.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$240.00K	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`	$-306.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$-306.00K	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`	$458.00K	USD	1 Quarter
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$458.00K	USD	1 Quarter
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$1.29M	USD	3 Qtrs
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$1.29M	USD	3 Qtrs
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$431.00K	USD	1 Quarter
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$431.00K	USD	1 Quarter
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$448.00K	USD	1 Quarter
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$448.00K	USD	1 Quarter
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$1.35M	USD	3 Qtrs
Paid-in-kind preferred dividend	`DividendsPreferredStockPaidinkind`	$1.35M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-381.66M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-381.66M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-852.06M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-852.06M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-760.60M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-760.60M	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`	$-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`	$-179.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-179.50M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-791.39M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-791.39M	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 92 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$106.93M	USD	3 Qtrs
Net income	`ProfitLoss`	$106.93M	USD	3 Qtrs
Net income	`ProfitLoss`	$17.11M	USD	1 Quarter
Net income	`ProfitLoss`	$17.11M	USD	1 Quarter
Redeemable preferred stock dividends, noncontrolling interest	`RedeemablePreferredStockDividendsNoncontrollingInterest`	$7.04M	USD	3 Qtrs
Redeemable preferred stock dividends, noncontrolling interest	`RedeemablePreferredStockDividendsNoncontrollingInterest`	$7.04M	USD	3 Qtrs
Redeemable preferred stock dividends, noncontrolling interest	`RedeemablePreferredStockDividendsNoncontrollingInterest`	$6.56M	USD	3 Qtrs
Redeemable preferred stock dividends, noncontrolling interest	`RedeemablePreferredStockDividendsNoncontrollingInterest`	$6.56M	USD	3 Qtrs
Redeemable preferred stock dividends, noncontrolling interest	`RedeemablePreferredStockDividendsNoncontrollingInterest`	$2.19M	USD	1 Quarter
Redeemable preferred stock dividends, noncontrolling interest	`RedeemablePreferredStockDividendsNoncontrollingInterest`	$2.19M	USD	1 Quarter
Net income	`ProfitLoss`	$227.00K	USD	1 Quarter
Net income	`ProfitLoss`	$227.00K	USD	1 Quarter
Redeemable preferred stock dividends, noncontrolling interest	`RedeemablePreferredStockDividendsNoncontrollingInterest`	$2.19M	USD	1 Quarter
Redeemable preferred stock dividends, noncontrolling interest	`RedeemablePreferredStockDividendsNoncontrollingInterest`	$2.19M	USD	1 Quarter
Net income	`ProfitLoss`	$19.69M	USD	3 Qtrs
Net income	`ProfitLoss`	$19.69M	USD	3 Qtrs
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$515.00K	USD	3 Qtrs
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$515.00K	USD	3 Qtrs
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$5.00K	USD	3 Qtrs
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$5.00K	USD	3 Qtrs
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$406.00K	USD	1 Quarter
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$406.00K	USD	1 Quarter
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-510.00K	USD	1 Quarter
Effective portion of the cash flow hedge attributable to equity method investments	`OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax`	$-510.00K	USD	1 Quarter
Reclassification adjustments included in earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	3 Qtrs
Reclassification adjustments included in earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	3 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`	$1.15M	USD	3 Qtrs
Reclassification adjustments included in earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$1.15M	USD	3 Qtrs
Reclassification adjustments included in earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Reclassification adjustments included in earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	1 Quarter
Net unrealized loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-141.00K	USD	3 Qtrs
Net unrealized loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-141.00K	USD	3 Qtrs
Net unrealized loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Net unrealized loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	-	USD	1 Quarter
Net unrealized loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-59.00K	USD	1 Quarter
Net unrealized loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-59.00K	USD	1 Quarter
Net unrealized loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-59.00K	USD	3 Qtrs
Net unrealized loss on cash flow hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-59.00K	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.64M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.64M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.54M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.54M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$633.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$633.00K	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$106.16M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$106.16M	USD	3 Qtrs
Net income attributable to Redeemable non-controlling interests (1)	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$16.18M	USD	3 Qtrs
Net income attributable to Redeemable non-controlling interests (1)	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$16.18M	USD	3 Qtrs
Net income attributable to Redeemable non-controlling interests (1)	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$14.18M	USD	1 Quarter
Net income attributable to Redeemable non-controlling interests (1)	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$14.18M	USD	1 Quarter
Net income attributable to Redeemable non-controlling interests (1)	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$90.17M	USD	3 Qtrs
Net income attributable to Redeemable non-controlling interests (1)	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$90.17M	USD	3 Qtrs
Net income attributable to Redeemable non-controlling interests (1)	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$230.00K	USD	1 Quarter
Net income attributable to Redeemable non-controlling interests (1)	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$230.00K	USD	1 Quarter
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-44.00K	USD	3 Qtrs
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-44.00K	USD	3 Qtrs
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$340.00K	USD	1 Quarter
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$340.00K	USD	1 Quarter
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-474.00K	USD	1 Quarter
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-474.00K	USD	1 Quarter
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-649.00K	USD	3 Qtrs
Other comprehensive income (loss) attributable to Redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$-649.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-51.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-51.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$328.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$328.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$130.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$130.00K	USD	1 Quarter
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-531.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to non-redeemable non-controlling interests	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-531.00K	USD	3 Qtrs
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`	$458.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$458.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$1.29M	USD	3 Qtrs
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$1.29M	USD	3 Qtrs
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$431.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$431.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$448.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$448.00K	USD	1 Quarter
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$1.35M	USD	3 Qtrs
Dividends on redeemable preferred non-controlling interests	`DividendsPreferredStockPaidinkind`	$1.35M	USD	3 Qtrs
Comprehensive income (loss) attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$-334.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$-334.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$15.82M	USD	3 Qtrs
Comprehensive income (loss) attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$15.82M	USD	3 Qtrs
Comprehensive income (loss) attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$1.88M	USD	3 Qtrs
Comprehensive income (loss) attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$1.88M	USD	3 Qtrs
Comprehensive income (loss) attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$2.27M	USD	1 Quarter
Comprehensive income (loss) attributable to Class A common stockholders	`ComprehensiveIncomeLossAvailableToCommonStockholders`	$2.27M	USD	1 Quarter

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