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v3.24.3

ASSETS HELD FOR SALE - Additional Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 USD ($) membership_interest_purchase_agreement | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) energy_asset | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Assets | [1] | $ 3,982,238 |  | $ 3,982,238 |  | $ 3,713,776
Revenues |  | 500,873 | $ 335,149 | 1,237,261 | $ 933,265 |
Gross profit |  | $ 77,139 | $ 63,656 | 189,301 | $ 172,253 |
Energy Assets |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Number of membership interest purchase agreements | membership_interest_purchase_agreement |  | 13 |  |  |  |
Assets |  | $ 54,012 |  | $ 54,012 |  |
Revenues |  | 67,673 |  |  |  |
Gross profit |  | 12,702 |  |  |  |
Disposal Group, Held-for-Sale, Not Discontinued Operations | Five Energy Asset Projects |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Energy asset projects held for sale | energy_asset |  |  |  | 5 |  |
Assets held for sale |  |  |  |  |  | 33,851
Liabilities held for sale |  |  |  |  |  | 5,546
Disposal Group, Held-for-Sale, Not Discontinued Operations | Five Energy Asset Projects |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Energy asset projects held for sale | energy_asset |  |  |  | 5 |  |
Assets held for sale |  | 21,422 |  | $ 21,422 |  | 38,404
Liabilities held for sale |  | $ 5,300 |  | $ 5,300 |  | $ 8,351
[1] | Includes restricted assets of consolidated variable interest entities (“VIEs”) at September 30, 2024 and December 31, 2023 of $214,969 and $312,701, respectively. Includes liabilities of consolidated VIEs at September 30, 2024 and December 31, 2023 of $47,259 and $199,063, respectively. See Note 13.

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