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v3.22.1

Energy Assets, Net | 3 Months Ended
--- | ---
Mar. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Energy Assets, Net | ENERGY ASSETS, NETEnergy assets, net consisted of the following:
| March 31, 2022 |  | December 31, 2021
Energy assets (1) | $ | 1,184,314 |  |  | $ | 1,120,712 |
Less - accumulated depreciation and amortization | (276,308) |  |  | (264,181) |
Energy assets, net | $ | 908,006 |  |  | $ | 856,531 |
(1) Includes financing lease assets (see Note 6), capitalized interest and Asset retirement obligations (“ARO”) assets (see tables below).
The following table sets forth our depreciation and amortization expense on energy assets, net of deferred grant amortization:
| Three Months Ended March 31, |  |
Location | 2022 |  | 2021 |  |  |  |
Cost of revenues (2) | $ | 11,806 |  |  | $ | 9,686 |  |  |  |  |
(2) Includes depreciation and amortization on financing lease assets (see Note 6). |  |  |  |
The following table presents the interest costs relating to construction financing during the period of construction, which were capitalized as part of energy assets, net:
| Three Months Ended March 31, |  |
| 2022 |  | 2021 |  |  |  |
Capitalized interest | $ | 1,312 |  |  | $ | 2,238 |  |  |  |  |
The following tables sets forth information related to our ARO assets and ARO liabilities:
| Location | March 31, 2022 |  | December 31, 2021
ARO assets, net | Energy assets, net | $ | 2,473 |  |  | $ | 1,939 |
ARO liabilities, current | Accrued expenses and other current liabilities | $ | 9 |  |  | $ | 6 |
ARO liabilities, non-current | Other liabilities | 2,947 |  |  | 2,342 |
Total ARO liabilities |  | $ | 2,956 |  |  | $ | 2,348 |
| Three Months Ended March 31, |  |
| 2022 |  | 2021 |  |  |  |
Depreciation expense of ARO assets | $ | 37 |  |  | $ | 23 |  |  |  |  |
Accretion expense of ARO liabilities | $ | 36 |  |  | $ | 24 |  |  |  |  |

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