XML 114 R84.htm IDEA: XBRL DOCUMENT v3.21.1
INVESTMENTS IN AFFILIATES - Tax equity transactions (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jul. 31, 2020
Dec. 31, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Tax equity transactions          
Gain on disposal of investment in affiliates     $ 13,936 $ 1,928 $ 47,102
Class B membership interests          
Tax equity transactions          
Net assets derecognized $ 18,486        
Value wrote down   $ 4,995      
RE Roserock Holdings LLC ("Roserock")          
Tax equity transactions          
Ownership percentage       49.00%