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Condensed Consolidated Statements of Members’ Equity (Unaudited) - USD ($)
$ in Thousands
Total
Occidental Petroleum
Constellation
BHES
BHES Bonus Shares
BHES
In-Kind Shares
Membership Interests
Membership Interests
Occidental Petroleum
Membership Interests
Constellation
Membership Interests
BHES
In-Kind Shares
Additional Paid-in Capital
Additional Paid-in Capital
BHES
BHES Bonus Shares
Additional Paid-in Capital
BHES
In-Kind Shares
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Common unit, outstanding, beginning balance (in shares) at Dec. 31, 2022           3,722,355                
Beginning balance, members' equity at Dec. 31, 2022 $ 64,402         $ 262,622       $ 26,288     $ 17 $ (224,525)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Share issuances (in shares)             5,824 28,764 6,281          
Issuance of Class A Common Stock   $ 1,859 $ 9,181 $ 2,688 $ 1,943   $ 1,859 $ 9,181 $ 1,325   $ 2,688 $ 618    
Vesting of profits interests 1,747                 1,747        
Comprehensive loss (17,067)                         (17,067)
Common unit, outstanding, ending balance (in shares) at Mar. 31, 2023           3,763,224                
Ending balance, members' equity at Mar. 31, 2023 64,753         $ 274,987       31,341     17 (241,592)
Common unit, outstanding, beginning balance (in shares) at Dec. 31, 2022           3,722,355                
Beginning balance, members' equity at Dec. 31, 2022 64,402         $ 262,622       26,288     17 (224,525)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Comprehensive loss (34,176)                          
Common unit, outstanding, ending balance (in shares) at Jun. 07, 2023           3,803,762                
Ending balance, members' equity at Jun. 07, 2023 62,723         $ 286,930       34,477     17 (258,701)
Common unit, outstanding, beginning balance (in shares) at Mar. 31, 2023           3,763,224                
Beginning balance, members' equity at Mar. 31, 2023 64,753         $ 274,987       31,341     17 (241,592)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Share issuances (in shares)             31,328   9,210          
Issuance of Class A Common Stock   $ 10,000   $ 2,001 $ 1,959   $ 10,000   $ 1,943   $ 2,001 $ 16    
Vesting of profits interests 1,119                 1,119        
Comprehensive loss (17,109)                         (17,109)
Common unit, outstanding, ending balance (in shares) at Jun. 07, 2023           3,803,762                
Ending balance, members' equity at Jun. 07, 2023 $ 62,723         $ 286,930       $ 34,477     $ 17 $ (258,701)