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Security Deposits - Schedule of Security Deposits Consisted (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Operating lease security deposits | $ 960 | $ 960
Oncor Facility Extension security deposit related to Black Pearl | 6,269 | 6,269
Other deposits | 1,009 | 1,009
Total security deposits | 23,855 | 23,855
Luminant Power Purchase Agreement |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Collateral amount | 12,554 | 12,554
Luminant Purchase and Sale Agreement |  |
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] |  |
Collateral amount | $ 3,063 | $ 3,063

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- Definition Collateral Amount + References No definition available. + Details
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Balance Type: | debit
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- Definition Oncor facility extension security deposit. + References No definition available. + Details
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- Definition Operating lease security deposit. + References No definition available. + Details
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- Definition Other deposits. + 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 808 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479402/808-10-50-1 + Details
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- Definition The amount of an asset, typically cash, provided to a counterparty to provide certain assurance of performance by the entity pursuant to the terms of a written or oral agreement, such as a lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Details
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- Details
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