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Energy Assets, Net (Tables)
 9 Months Ended
Sep. 30, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Energy Assets Energy assets, net consisted of the following:
 September 30, 2023December 31, 2022
Energy assets (1)
$2,012,528 $1,493,913 
Less - accumulated depreciation and amortization(355,943)(312,388)
Energy assets, net$1,656,585 $1,181,525 
(1) Includes financing lease assets (see Note 7), capitalized interest and asset retirement obligations (“ARO”) assets (see tables below). Also includes the energy asset project acquired in August 2023. See section below for additional information.
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,
Location2023202220232022
Cost of revenues (2)
$15,122 $12,933 $42,847 $36,911 
(2) Includes depreciation and amortization on financing lease assets (see Note 7).
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,
2023202220232022
Capitalized interest$12,824 $3,877 $28,842 $7,785 
Schedule Of Asset And Liabilities Retirement Obligations
The following tables sets forth information related to our ARO assets and ARO liabilities:
LocationSeptember 30, 2023December 31, 2022
ARO assets, netEnergy assets, net$3,499 $2,359 
ARO liabilities, non-currentOther liabilities$4,541 $3,052 

Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Depreciation expense of ARO assets$53 $37 $161 $110 
Accretion expense of ARO liabilities$64 $36 $194 $108