XML 55 R41.htm IDEA: XBRL DOCUMENT v3.22.4

ENERGY STORAGE SYSTEMS, NET (Tables)

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

Schedule of Energy Storage Systems, Net

Energy storage systems, net, consists of the following (in thousands):

			December 31, 2022						December 31, 2021
Energy storage systems placed into service			$	143,154					$	143,592
Less: accumulated depreciation			(58,782)						(45,250)
Energy storage systems not yet placed into service			6,385						7,772
Total energy storage systems, net			$	90,757					$	106,114

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration