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v3.22.2.2

Energy Assets, Net - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Business Acquisition [Line Items] |  |  |  |  |
Cost of revenues | $ 12,933 | $ 11,313 | $ 36,911 | $ 31,449 |
Capitalized interest | 3,877 | 827 | 7,785 | 4,353 |
ARO assets, net | 2,390 |  | 2,390 |  | $ 1,939
ARO liabilities, current | 0 |  | 0 |  | 6
ARO liabilities, non-current | 3,007 |  | 3,007 |  | 2,342
Total ARO liabilities | 3,007 |  | 3,007 |  | $ 2,348
Depreciation expense of ARO assets |  |  | 2,057 | 2,397 |
Accretion expense of ARO liabilities | 36 | 33 | 108 | 90 |
Payments to Acquire Assets, Gross |  |  | 3,553 |  |
ARO Asset |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Depreciation expense of ARO assets | $ 37 | $ 30 | $ 110 | $ 83 |

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