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Energy Assets, Net (Tables)
 9 Months Ended
Sep. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Energy Assets Energy assets, net consisted of the following:
 September 30, 2022December 31, 2021
Energy assets (1)
$1,332,068 $1,120,712 
Less - accumulated depreciation and amortization(299,259)(264,181)
Energy assets, net$1,032,809 $856,531 
(1) Includes financing lease assets (see Note 6), capitalized interest and Asset retirement obligations (“ARO”) assets (see tables below).
Schedule of Depreciation and Amortization Expense of Energy Assets The following table sets forth our depreciation and amortization expense on energy assets, net of deferred grant amortization:
Three Months Ended September 30,Nine Months Ended September 30,
Location2022202120222021
Cost of revenues (2)
$12,933 $11,313 $36,911 $31,449 
(2) Includes depreciation and amortization on financing lease assets (see Note 6).
Schedule of Capitalized Interest 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 September 30,Nine Months Ended September 30,
2022202120222021
Capitalized interest$3,877 $827 $7,785 $4,353 
Schedule Of Asset And Liabilities Retirement Obligations
The following tables sets forth information related to our ARO assets and ARO liabilities:
LocationSeptember 30, 2022December 31, 2021
ARO assets, netEnergy assets, net$2,390 $1,939 
ARO liabilities, currentAccrued expenses and other current liabilities$— $6 
ARO liabilities, non-currentOther liabilities3,007 2,342 
Total ARO liabilities$3,007 $2,348 

Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Depreciation expense of ARO assets$37 $30 $110 $83 
Accretion expense of ARO liabilities$36 $33 $108 $90