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- Definition

Percentage investment held by members or limited partners of limited liability company (LLC) or limited partnership (LP).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 272
-SubTopic 10
-Section 50
-Paragraph 3
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-URI https://asc.fasb.org/1943274/2147482987/272-10-50-3

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
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- Definition

Amount of the required periodic payments of both interest and principal.

+ References

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- Definition

The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.

+ References

No definition available.

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The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a rate subject to change from time to time.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
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-Topic 855
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-Name Accounting Standards Codification
-Section 50
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- Definition

Represents percentage one of the borrowing base allowed under a credit agreement.

+ References

No definition available.

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Represents percentage two of the borrowing base allowed under a credit agreement.

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No definition available.

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Represents the percentage of an asset that serves as a part of a borrowing base under a credit agreement.

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No definition available.

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Amount of additional funds agreed to contribute to the entity.

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Amount of funds agreed to contribute as on balance sheet date.

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Percentage of floor rate on the debt instrument.

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No definition available.

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The fixed charge coverage ratio as defined in the credit agreement

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The leverage ratio as defined in the credit agreement.

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No definition available.

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The base dollar amount used to determine if a distribution can be made.

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No definition available.

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Amount of borrowing base available under the credit facility.

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No definition available.

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The base dollar amount used to determine if a redetermination can be made.

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No definition available.

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percentage of borrowing limit under the credit facility.

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The contingent increase above the maximum borrowing capacity under the credit facility, if any one or more of the existing banks or new banks agree to provide such increased commitment amount.

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No definition available.

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The percentage amount outstanding on the credit facility.

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No definition available.

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The maximum percentage of purchase price paid on shares on exercise of call or put options.

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The period for which capital contribution is committed.

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No definition available.

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The threshold number of days used for calculating average price of share on exercise of call or put option.

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No definition available.

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SUBSEQUENT EVENTS (Details) - USD ($) $ in Thousands	Mar. 25, 2025	Feb. 14, 2025	Jan. 24, 2025	Mar. 17, 2022	Dec. 31, 2024	Dec. 31, 2023
Subsequent Event [Line Items]
Unused line fee (as a percent)				0.01%
Variable interest rate (as a percent)				0.05%
Eligible Unbilled Receivables
Subsequent Event [Line Items]
Borrowing base (as a percent)				75.00%
Senior secured credit facility
Subsequent Event [Line Items]
Maximum borrowing capacity					$ 218,800	$ 267,400
Basis points				2.00%
Senior secured credit facility \| Maximum
Subsequent Event [Line Items]
Variable interest rate (as a percent)					2.25%
Senior secured credit facility \| Minimum
Subsequent Event [Line Items]
Variable interest rate (as a percent)					1.75%
Senior secured credit facility \| SOFR
Subsequent Event [Line Items]
Basis points				1.00%
Senior secured credit facility \| SOFR \| Maximum
Subsequent Event [Line Items]
Basis points				2.25%
Senior secured credit facility \| SOFR \| Minimum
Subsequent Event [Line Items]
Basis points				1.75%
Senior secured credit facility \| Base Rate Advances \| Maximum
Subsequent Event [Line Items]
Basis points				1.25%
Senior secured credit facility \| Base Rate Advances \| Minimum
Subsequent Event [Line Items]
Basis points				0.75%
Senior secured credit facility \| Eligible Billed Receivables
Subsequent Event [Line Items]
Borrowing base (as a percent)				85.00%
Senior secured credit facility \| Eligible Inventory
Subsequent Event [Line Items]
Borrowing base (as a percent)				70.00%
Senior secured credit facility \| Net Recovery Percentage
Subsequent Event [Line Items]
Borrowing base (as a percent)				85.00%
Senior secured credit facility \| Bridge loan
Subsequent Event [Line Items]
Maximum borrowing capacity				$ 27,000
Revolving line of credit
Subsequent Event [Line Items]
Maximum borrowing capacity				$ 270,000
Subsequent Event \| AV Farms
Subsequent Event [Line Items]
Percentage of purchase price		20.00%
Number of days used to calculate average price of share		10 days
Subsequent Event \| Select Water Reuse, LLC \| AV Farms
Subsequent Event [Line Items]
Percentage of ownership interest in partnership		35.00%
Subsequent Event \| Select Water Reuse, LLC \| AV Farms Management LLC
Subsequent Event [Line Items]
Percentage of ownership interest in partnership		25.00%
Subsequent Event \| C&A Rollover Company, LLC \| AV Farms
Subsequent Event [Line Items]
Percentage of ownership interest in partnership		40.00%
Subsequent Event \| C&A Rollover Company, LLC \| AV Farms Management LLC
Subsequent Event [Line Items]
Percentage of ownership interest in partnership		50.00%
Subsequent Event \| Geneses Water, L.P \| AV Farms
Subsequent Event [Line Items]
Percentage of ownership interest in partnership		25.00%
Subsequent Event \| Geneses Water, L.P \| AV Farms Management LLC
Subsequent Event [Line Items]
Percentage of ownership interest in partnership		25.00%
Subsequent Event \| Related Party \| AV Farms
Subsequent Event [Line Items]
Capital contribution		$ 62,000
Additional capital contribution		$ 84,000
Period for which capital contribution is committed		3 years
Subsequent Event \| Senior secured credit facility
Subsequent Event [Line Items]
Maximum borrowing capacity			$ 550,000
Debt instrument floor rate			0.00%
Unused line fee (as a percent)			1.00%
Variable interest rate (as a percent)			5.00%
Fixed Charge Coverage Ratio			1.00%
Leverage ratio			3.50%
Lookback period			30 days
Percentage outstanding			20.00%
Base amount			$ 27,000
Subsequent Event \| Senior secured credit facility \| Maximum
Subsequent Event [Line Items]
Leverage ratio			3.50%
Quarterly installments			$ 15,625
Subsequent Event \| Senior secured credit facility \| Federal fund rate
Subsequent Event [Line Items]
Basis points			0.50%
Subsequent Event \| Senior secured credit facility \| SOFR
Subsequent Event [Line Items]
Basis points			1.00%
Subsequent Event \| Senior secured credit facility \| Bridge loan
Subsequent Event [Line Items]
Maximum borrowing capacity			$ 30,000
Subsequent Event \| Revolving line of credit
Subsequent Event [Line Items]
Maximum borrowing capacity			300,000
Additional borrowing capacity			$ 150,000
Percentage of borrowing base one			40.00%
Percentage of borrowing base two			30.00%
Unused line fee (as a percent)			0.375%
Subsequent Event \| Revolving line of credit \| Maximum
Subsequent Event [Line Items]
Unused line fee (as a percent)			0.375%
Subsequent Event \| Revolving line of credit \| Minimum
Subsequent Event [Line Items]
Unused line fee (as a percent)			0.25%
Subsequent Event \| Revolving line of credit \| SOFR
Subsequent Event [Line Items]
Basis points	1.75%
Subsequent Event \| Revolving line of credit \| SOFR \| Maximum
Subsequent Event [Line Items]
Basis points			2.00%
Subsequent Event \| Revolving line of credit \| SOFR \| Minimum
Subsequent Event [Line Items]
Basis points			1.50%
Subsequent Event \| Revolving line of credit \| Base Rate Advances
Subsequent Event [Line Items]
Basis points	0.75%
Subsequent Event \| Revolving line of credit \| Base Rate Advances \| Maximum
Subsequent Event [Line Items]
Basis points			1.00%
Subsequent Event \| Revolving line of credit \| Base Rate Advances \| Minimum
Subsequent Event [Line Items]
Basis points			0.50%
Subsequent Event \| Revolving line of credit \| Borrowing Base
Subsequent Event [Line Items]
Maximum borrowing capacity			$ 219,000
Subsequent Event \| Revolving line of credit \| Investment grade billed receivables
Subsequent Event [Line Items]
Borrowing base (as a percent)			90.00%
Subsequent Event \| Revolving line of credit \| Eligible Billed Receivables
Subsequent Event [Line Items]
Borrowing base (as a percent)			85.00%
Subsequent Event \| Revolving line of credit \| Eligible Unbilled Receivables
Subsequent Event [Line Items]
Borrowing base (as a percent)			75.00%
Subsequent Event \| Revolving line of credit \| Eligible Inventory
Subsequent Event [Line Items]
Borrowing base (as a percent)			70.00%
Subsequent Event \| Revolving line of credit \| Net Recovery Percentage
Subsequent Event [Line Items]
Borrowing base (as a percent)			85.00%
Subsequent Event \| Term loan facility
Subsequent Event [Line Items]
Maximum borrowing capacity			$ 250,000
Borrowing base of revolving credit facility			$ 426,270
Line of credit facility borrowing limit (as percent)			25.00%
Line of credit facility borrowing limit			$ 30,000
Borrowing base limit beginning period			3 days
Borrowing base limit ending period			30 days
Subsequent Event \| Term loan facility \| SOFR
Subsequent Event [Line Items]
Basis points	3.25%
Subsequent Event \| Term loan facility \| SOFR \| Maximum
Subsequent Event [Line Items]
Basis points			3.50%
Subsequent Event \| Term loan facility \| SOFR \| Minimum
Subsequent Event [Line Items]
Basis points			3.00%
Subsequent Event \| Term loan facility \| Base Rate Advances
Subsequent Event [Line Items]
Basis points	2.25%
Subsequent Event \| Term loan facility \| Base Rate Advances \| Maximum
Subsequent Event [Line Items]
Basis points			2.50%
Subsequent Event \| Term loan facility \| Base Rate Advances \| Minimum
Subsequent Event [Line Items]
Basis points			2.00%
Subsequent Event \| Term loan facility \| Net Book Value Of All M&E
Subsequent Event [Line Items]
Borrowing base (as a percent)			100.00%
Subsequent Event \| Term loan facility \| NOLV-IP Of Term Advance Collateral
Subsequent Event [Line Items]
Borrowing base (as a percent)			65.00%
Subsequent Event \| Term loan facility \| First Four Years
Subsequent Event [Line Items]
Additional borrowing capacity			$ 50,000
Subsequent Event \| Letter of Credit
Subsequent Event [Line Items]
Maximum borrowing capacity			$ 50,000