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Energy Assets, Net - Additional Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Business Acquisition [Line Items] |  |  |
Cost of revenues | $ 17,124 | $ 13,341 |
Capitalized interest | 14,872 | 6,376 |
ARO assets, net | 4,619 |  | $ 4,800
ARO liabilities, non-current | 5,886 |  | $ 5,960
Depreciation expense of ARO assets | 1,175 | 644 |
Accretion expense of ARO liabilities | 66 | 66 |
ARO Assets |  |  |
Business Acquisition [Line Items] |  |  |
Depreciation expense of ARO assets | $ 44 | $ 55 |

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- Definition Amount of accretion expense recognized during the period that is associated with an asset retirement obligation. Accretion expense measures and incorporates changes due to the passage of time into the carrying amount of the liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481879/410-20-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 410 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481850/410-20-50-1 + Details
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