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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 $ in Millions | 3 Months Ended
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Mar. 31, 2024 USD ($)
Property, plant, and equipment |
Impairment of Samson I | $ 2.3
Insurance receivable | $ 2.3

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- 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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- Details
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