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PROPERTY, PLANT, AND EQUIPMENT - SAMSON I SOLAR ENERGY CENTER LLC (Details) - Samson I Solar Energy Center - Samson I Solar Energy Center - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2023	Mar. 31, 2023
Property, plant, and equipment
Percentage of the facility that incurred damage		40.00%
Impairment of Samson I	$ 1.6
Insurance receivable	$ 1.6

X

- Definition

Amount recognized as an operating expense or loss during the period to reduce the carrying amount of a project that has been impaired but not abandoned.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482130/360-10-45-4

+ Details

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X

- Definition

Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of the facility that incurred damage

+ References

No definition available.

+ Details

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- Details

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- Details

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