$OPAL
OPAL Fuels Inc. Stock $opal

$opal Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000184227923000092 Filed on November 14, 2023

Income Statement

Concept	2023 Q3	2022 Q3
Revenue	$71.10M	$66.55M
YoY Change	6.84%
Cost Of Revenue	$51.63M	$49.49M
YoY Change	4.32%	47.73%
Gross Profit	$19.47M	$17.06M
YoY Change	14.13%	24.62%
Gross Profit Margin	27.38%	25.63%
Selling, General & Admin	$13.59M	$15.75M
YoY Change	-13.69%	1999.27%
% of Gross Profit	69.82%	92.33%
Research & Development	$974.0K
YoY Change
% of Gross Profit	5.0%
Depreciation & Amortization	$3.485M	$3.178M
YoY Change	9.66%	24.14%
% of Gross Profit	17.9%	18.63%
Operating Expenses	$13.59M	$15.75M
YoY Change	-13.69%	1999.27%
Operating Profit	$1.873M	-$1.949M
YoY Change	-196.1%	-161.79%
Interest Expense	-$1.160M	$2.918M
YoY Change	-139.75%	-67.44%
% of Operating Profit	-61.93%
Other Income/Expense, Net	$604.0K	$6.308M
YoY Change	-90.42%
Pretax Income	$227.0K	$5.369M
YoY Change	-95.77%	-34.63%
Income Tax	$0.00	$0.00
% Of Pretax Income	0.0%	0.0%
Net Earnings	$227.0K	$5.369M
YoY Change	-95.77%	-34.63%
Net Earnings / Revenue	0.32%	8.07%
Basic Earnings Per Share	-$0.01	-$0.04
Diluted Earnings Per Share	-$0.01	-$0.06
COMMON SHARES
Basic Shares Outstanding	26.98M shares	25.67M shares
Diluted Shares Outstanding	26.98M shares	25.82M shares

Balance Sheet

Concept	2023 Q3	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$33.00M	$172.2M
YoY Change	-80.84%	15658.83%
Cash & Equivalents	$15.00M	$25.29M
Short-Term Investments	$18.00M	$146.9M
Other Short-Term Assets	$11.10M	$50.59M
YoY Change	-78.06%	4755.97%
Inventory	$11.90M	$8.664M
Prepaid Expenses
Receivables	$31.00M	$36.66M
Other Receivables	$4.400M	$3.442M
Total Short-Term Assets	$105.8M	$286.3M
YoY Change	-63.05%	13309.68%
LONG-TERM ASSETS
Property, Plant & Equipment	$316.1M	$250.4M
YoY Change	26.26%
Goodwill	$54.61M	$54.61M
YoY Change	0.0%
Intangibles	$1.700M	$2.266M
YoY Change	-24.98%
Long-Term Investments	$199.5M	$48.71M
YoY Change	309.51%	-84.35%
Other Assets	$2.108M	$489.0K
YoY Change	331.08%
Total Long-Term Assets	$584.7M	$369.8M
YoY Change	58.1%	18.84%
TOTAL ASSETS
Total Short-Term Assets	$105.8M	$286.3M
Total Long-Term Assets	$584.7M	$369.8M
Total Assets	$690.5M	$656.1M
YoY Change	5.24%	109.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$12.70M	$22.35M
YoY Change	-43.18%	11075.0%
Accrued Expenses	$29.60M	$14.55M
YoY Change	103.44%	18657.25%
Deferred Revenue	$7.429M	$6.750M
YoY Change	10.06%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.200M	$134.2M
YoY Change	-98.36%
Total Short-Term Liabilities	$56.93M	$187.6M
YoY Change	-69.65%	67479.35%
LONG-TERM LIABILITIES
Long-Term Debt	$174.0M	$82.90M
YoY Change	109.94%
Other Long-Term Liabilities	$1.163M	$597.0K
YoY Change	94.81%	-97.9%
Total Long-Term Liabilities	$175.2M	$83.49M
YoY Change	109.83%	193.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$56.93M	$187.6M
Total Long-Term Liabilities	$175.2M	$83.49M
Total Liabilities	$253.6M	$337.4M
YoY Change	-24.84%	1073.37%
SHAREHOLDERS EQUITY
Retained Earnings	-$841.4M	-$1.066B
YoY Change	-21.08%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$852.9M	-$1.066B
YoY Change
Total Liabilities & Shareholders Equity	$690.5M	$656.1M
YoY Change	5.24%	109.4%

Cashflow Statement

Concept	2023 Q3	2022 Q3
OPERATING ACTIVITIES
Net Income	$227.0K	$5.369M
YoY Change	-95.77%	-34.63%
Depreciation, Depletion And Amortization	$3.485M	$3.178M
YoY Change	9.66%	24.14%
Cash From Operating Activities	-$2.960M	-$12.85M
YoY Change	-76.97%	17818.29%
INVESTING ACTIVITIES
Capital Expenditures	$20.24M	$29.79M
YoY Change	-32.06%	2.83%
Acquisitions
YoY Change
Other Investing Activities	$3.500M	-$134.0M
YoY Change	-102.61%
Cash From Investing Activities	-$16.74M	-$164.6M
YoY Change	-89.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	14.16M	148.6M
YoY Change	-90.47%
NET CHANGE
Cash From Operating Activities	-2.960M	-12.85M
Cash From Investing Activities	-16.74M	-164.6M
Cash From Financing Activities	14.16M	148.6M
Net Change In Cash	-5.540M	-28.92M
YoY Change	-80.84%	40222.09%
FREE CASH FLOW
Cash From Operating Activities	-$2.960M	-$12.85M
Capital Expenditures	$20.24M	$29.79M
Free Cash Flow	-$23.20M	-$42.64M
YoY Change	-45.59%	46.82%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q3	us-gaap	Minority Interest MinorityInterest	884000	usd
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15000000	usd
CY2023Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	31000000	usd
CY2023Q3	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	11897000	usd
CY2022Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	7311000	usd
CY2023Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	5013000	usd
CY2023Q3	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	486000	usd
CY2023Q3	us-gaap	Assets Current AssetsCurrent	105785000	usd
CY2023Q3	us-gaap	Inventory Noncurrent InventoryNoncurrent	3079000	usd
CY2023Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	303690000	usd
CY2023Q3	us-gaap	Equity Method Investments EquityMethodInvestments	199466000	usd
CY2023Q3	wdq	Financing Receivable After Allowance For Credit Loss Variable Fee Component Noncurrent FinancingReceivableAfterAllowanceForCreditLossVariableFeeComponentNoncurrent	2178000	usd
CY2023Q3	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	117000	usd
CY2022Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	954000	usd
CY2023Q3	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	0	usd
CY2022Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	3013000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1489000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2167000	usd
CY2022Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	4425000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	54608000	usd
CY2022Q4	us-gaap	Assets Assets	644856000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3320000	usd
CY2022Q4	wdq	Accrued Capital Expenses Current AccruedCapitalExpensesCurrent	11922000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	9573000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	8013000	usd
CY2023Q3	us-gaap	Secured Debt Current SecuredDebtCurrent	0	usd
CY2022Q4	us-gaap	Secured Debt Current SecuredDebtCurrent	27732000	usd
CY2023Q3	us-gaap	Long Term Construction Loan Current LongTermConstructionLoanCurrent	1739000	usd
CY2022Q4	us-gaap	Long Term Construction Loan Current LongTermConstructionLoanCurrent	380000	usd
CY2023Q3	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	0	usd
CY2022Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	28528000	usd
CY2023Q3	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	0	usd
CY2022Q4	us-gaap	Other Loans Payable Current OtherLoansPayableCurrent	76000	usd
CY2023Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	0	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	4596000	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	625000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	630000	usd
CY2023Q3	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	1296000	usd
CY2022Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	1296000	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	56930000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	152905000	usd
CY2023Q3	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	5267000	usd
CY2022Q4	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	4960000	usd
CY2023Q3	us-gaap	Secured Long Term Debt SecuredLongTermDebt	153626000	usd
CY2022Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	66600000	usd
CY2023Q3	us-gaap	Construction Loan Noncurrent ConstructionLoanNoncurrent	20402000	usd
CY2022Q4	us-gaap	Construction Loan Noncurrent ConstructionLoanNoncurrent	21712000	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	11899000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	11245000	usd
CY2023Q3	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	4291000	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	8790000	usd
CY2023Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1163000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	825000	usd
CY2023Q3	us-gaap	Liabilities Liabilities	253578000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	267037000	usd
CY2023Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	0	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-841417000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-800813000	usd
CY2023Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	70000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	195000	usd
CY2023Q3	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	1635783	shares
CY2022Q4	us-gaap	Treasury Stock Common Shares TreasuryStockCommonShares	0	shares
CY2023Q3	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	11614000	usd
CY2022Q4	us-gaap	Treasury Stock Common Value TreasuryStockCommonValue	0	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	-852944000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-800601000	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	26445000	usd
CY2022Q3	us-gaap	Revenues Revenues	66550000	usd
	us-gaap	Revenues Revenues	169100000	usd
	us-gaap	Revenues Revenues	168814000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	34561000	usd
CY2023Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1726000	usd
CY2022Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3694000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1433000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3658000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	560000	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Profit Loss ProfitLoss	560000	usd
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-2584000	usd
	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-824000	usd
	us-gaap	Temporary Equity Dividends Adjustment TemporaryEquityDividendsAdjustment	5093000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1125000	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	25671390	shares
	us-gaap	Profit Loss ProfitLoss	560000	usd
	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax	0	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	0	usd
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	1189000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1749000	usd
	wdq	Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest	2199000	usd
	wdq	Other Comprehensive Income Loss Net Of Tax Attributable To Nonredeemable Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest	1011000	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-824000	usd
	wdq	Comprehensive Income Loss Available To Common Stockholders ComprehensiveIncomeLossAvailableToCommonStockholders	-947000	usd
	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments After Tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax	-334000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-774156000	usd
CY2023Q1	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	-1431000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-58000	usd
CY2023Q1	wdq	Treasury Stock Value Acquired Fair Value TreasuryStockValueAcquiredFairValue	11614000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	157000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock	7720000	usd
CY2023Q1	us-gaap	Dividends Preferred Stock Paidinkind DividendsPreferredStockPaidinkind	445000	usd
CY2023Q2	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	9235000	usd
CY2023Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	222000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	301000	usd
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Central Index Key EntityCentralIndexKey	0001842279
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2023Q3	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherLiabilitiesNoncurrent
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
CY2023Q3	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherAccruedLiabilitiesCurrent
CY2022Q4	us-gaap	Finance Lease Liability Current Statement Of Financial Position Extensible List FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2023#OtherAccruedLiabilitiesCurrent
CY2023Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	1232000	usd
CY2023Q3	us-gaap	Short Term Investments ShortTermInvestments	18028000	usd
CY2023Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4386000	usd
CY2023Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	14404000	usd
CY2023Q3	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	4339000	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	12368000	usd
CY2023Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	0	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1085000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	0	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-852060000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-774156000	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	690455000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	644856000	usd
CY2023Q3	us-gaap	Revenues Revenues	71101000	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	10101000	usd
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25823772	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.06
CY2023Q3	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	448000	usd
CY2022Q3	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	310000	usd
	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	1351000	usd
	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	310000	usd
CY2023Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	3543000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	338000	usd
CY2023Q2	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	36045000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock	-39907000	usd
CY2023Q2	us-gaap	Dividends Preferred Stock Paidinkind DividendsPreferredStockPaidinkind	458000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-760602000	usd
CY2023Q3	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	-3000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	66000	usd
CY2023Q3	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	25000	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	-20000	usd
CY2023Q3	wdq	Equity Method Investments Contributions EquityMethodInvestmentsContributions	-500000	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock	90834000	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	306000	usd
CY2023Q3	us-gaap	Redeemable Preferred Stock Dividends RedeemablePreferredStockDividends	448000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-852060000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1202000	usd
CY2022Q1	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	-242000	usd
CY2022Q1	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	5738000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6698000	usd
CY2022Q2	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	-257000	usd
CY2022Q2	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	11211000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	17652000	usd
CY2022Q3	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	-1140000	usd
CY2022Q3	wdq	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Excluding Redeemable Noncontrolling Interests After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossExcludingRedeemableNoncontrollingInterestsAfterReclassificationAndTax	178000	usd
CY2022Q3	wdq	Stock Issued During Period Value Reverse Recapitalization StockIssuedDuringPeriodValueReverseRecapitalization	68257000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	30595000	usd
CY2022Q3	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	6203000	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	19000	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock	1160723000	usd
CY2022Q3	us-gaap	Dividends Preferred Stock Paidinkind DividendsPreferredStockPaidinkind	310000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-1039269000	usd
	us-gaap	Profit Loss ProfitLoss	106931000	usd
	us-gaap	Profit Loss ProfitLoss	560000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1433000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3658000	usd
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	492000	usd
	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	0	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	460000	usd
	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	518000	usd
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	10627000	usd
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	9866000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1447000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1514000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-2848000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	wdq	Loss On Exchange Of Warrants LossOnExchangeOfWarrants	338000	usd
	wdq	Loss On Exchange Of Warrants LossOnExchangeOfWarrants	0	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	122873000	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	0	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-4365000	usd
	wdq	Gain Loss On Repayment Of Notes Receivable GainLossOnRepaymentOfNotesReceivable	0	usd
	wdq	Gain Loss On Repayment Of Notes Receivable GainLossOnRepaymentOfNotesReceivable	1943000	usd
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	307000	usd
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	235000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	4747000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	479000	usd
	wdq	Paid In Kind Interest Income PaidInKindInterestIncome	236000	usd
	wdq	Paid In Kind Interest Income PaidInKindInterestIncome	209000	usd
	wdq	Unrealized Gain Loss On Convertible Notes Payable UnrealizedGainLossOnConvertibleNotesPayable	-1579000	usd
	wdq	Unrealized Gain Loss On Convertible Notes Payable UnrealizedGainLossOnConvertibleNotesPayable	151000	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	4739000	usd
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-1677000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	409000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	11269000	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-12421000	usd
	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	0	usd
	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	0	usd
	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	288000	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	242000	usd
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	1049000	usd
	us-gaap	Increase Decrease In Finished Goods And Work In Process Inventories IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories	-364000	usd
	us-gaap	Increase Decrease In Finished Goods And Work In Process Inventories IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories	308000	usd
	wdq	Increase Decrease In Parts Inventories IncreaseDecreaseInPartsInventories	4586000	usd
	wdq	Increase Decrease In Parts Inventories IncreaseDecreaseInPartsInventories	3520000	usd
	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	2665000	usd
	us-gaap	Increase Decrease In Assets Held For Sale IncreaseDecreaseInAssetsHeldForSale	838000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-2229000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	996000	usd
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	4633000	usd
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	6189000	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-931000	usd
	us-gaap	Increase Decrease In Other Accounts Payable IncreaseDecreaseInOtherAccountsPayable	-6734000	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	599000	usd
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	323000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	400000	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	690000	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-644000	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-2386000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	4195000	usd
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	8561000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-435000	usd
	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-518000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-747000	usd
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	453000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-584000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-3035000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4827000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-22004000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	92250000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	85234000	usd
	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	-46948000	usd
	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	146936000	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	1000000	usd
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	usd
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	0	usd
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	10855000	usd
	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	11947000	usd
	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	0	usd
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	13331000	usd
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	2100000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-44918000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-219215000	usd
	us-gaap	Proceeds From Construction Loans Payable ProceedsFromConstructionLoansPayable	0	usd
	us-gaap	Proceeds From Construction Loans Payable ProceedsFromConstructionLoansPayable	4593000	usd
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	174117000	usd
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	27500000	usd
	wdq	Proceeds From Reverse Recapitalization Transaction ProceedsFromReverseRecapitalizationTransaction	0	usd
	wdq	Proceeds From Reverse Recapitalization Transaction ProceedsFromReverseRecapitalizationTransaction	138850000	usd
	wdq	Payments To Purchase Shares Upon Exercise Of Put Option PaymentsToPurchaseSharesUponExerciseOfPutOption	16391000	usd
	wdq	Payments To Purchase Shares Upon Exercise Of Put Option PaymentsToPurchaseSharesUponExerciseOfPutOption	0	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	11062000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	8462000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	22750000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	3674000	usd
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	106090000	usd
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	11277000	usd
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	76000	usd
	us-gaap	Repayments Of Other Long Term Debt RepaymentsOfOtherLongTermDebt	157000	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	30107000	usd
	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	0	usd
	wdq	Proceeds From Nonredeemable Noncontrolling Interest ProceedsFromNonredeemableNoncontrollingInterest	12753000	usd
	wdq	Proceeds From Nonredeemable Noncontrolling Interest ProceedsFromNonredeemableNoncontrollingInterest	23152000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	20000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	0	usd
	wdq	Proceeds From Noncontrolling Interest Joint Venture Partners Redeemable ProceedsFromNoncontrollingInterestJointVenturePartnersRedeemable	842000	usd
	wdq	Proceeds From Noncontrolling Interest Joint Venture Partners Redeemable ProceedsFromNoncontrollingInterestJointVenturePartnersRedeemable	0	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	16536000	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	0	usd
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	222000	usd
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	usd
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	usd
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	100000000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-15542000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	270525000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-55633000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	29306000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	77221000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	42054000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21588000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	71360000	usd
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	4627000	usd
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	0	usd
	us-gaap	Interest Paid Net InterestPaidNet	3952000	usd
	us-gaap	Interest Paid Net InterestPaidNet	7013000	usd
	wdq	Noncash Dividends Redeemable Preferred Non Controlling Interests Paid In Kind NoncashDividendsRedeemablePreferredNonControllingInterestsPaidInKind	0	usd
	wdq	Noncash Dividends Redeemable Preferred Non Controlling Interests Paid In Kind NoncashDividendsRedeemablePreferredNonControllingInterestsPaidInKind	5093000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	7355000	usd
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	9284000	usd
	us-gaap	Stock Issued1 StockIssued1	0	usd
	us-gaap	Stock Issued1 StockIssued1	30595000	usd
	wdq	Noncash Business Combination Fair Value Adjustments Of Derivative Warrant Liabilities NoncashBusinessCombinationFairValueAdjustmentsOfDerivativeWarrantLiabilities	0	usd
	wdq	Noncash Business Combination Fair Value Adjustments Of Derivative Warrant Liabilities NoncashBusinessCombinationFairValueAdjustmentsOfDerivativeWarrantLiabilities	13524000	usd
	wdq	Noncash Business Combination Fair Value Adjustments Of Earnout Liabilities NoncashBusinessCombinationFairValueAdjustmentsOfEarnoutLiabilities	0	usd
	wdq	Noncash Business Combination Fair Value Adjustments Of Earnout Liabilities NoncashBusinessCombinationFairValueAdjustmentsOfEarnoutLiabilities	45900000	usd
	wdq	Noncash Business Combination Fair Value Adjustments Of Put Option On Forward Purchase Agreement NoncashBusinessCombinationFairValueAdjustmentsOfPutOptionOnForwardPurchaseAgreement	0	usd
	wdq	Noncash Business Combination Fair Value Adjustments Of Put Option On Forward Purchase Agreement NoncashBusinessCombinationFairValueAdjustmentsOfPutOptionOnForwardPurchaseAgreement	4600000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	801000	usd
	wdq	Right Of Use Liabilities Obtained In Exchange For Finance Lease Liability Current RightOfUseLiabilitiesObtainedInExchangeForFinanceLeaseLiabilityCurrent	0	usd
	wdq	Right Of Use Liabilities Obtained In Exchange For Finance Lease Liability Current RightOfUseLiabilitiesObtainedInExchangeForFinanceLeaseLiabilityCurrent	316000	usd
	wdq	Right Of Use Liabilities Obtained In Exchange For Finance Lease Liability Noncurrent RightOfUseLiabilitiesObtainedInExchangeForFinanceLeaseLiabilityNoncurrent	0	usd
	wdq	Right Of Use Liabilities Obtained In Exchange For Finance Lease Liability Noncurrent RightOfUseLiabilitiesObtainedInExchangeForFinanceLeaseLiabilityNoncurrent	485000	usd
	wdq	Noncash Contingent Consideration Fair Value Adjustments To Redeem Noncontrolling Interest NoncashContingentConsiderationFairValueAdjustmentsToRedeemNoncontrollingInterest	0	usd
	wdq	Noncash Contingent Consideration Fair Value Adjustments To Redeem Noncontrolling Interest NoncashContingentConsiderationFairValueAdjustmentsToRedeemNoncontrollingInterest	183000	usd
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	0	usd
	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	282000	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	segment
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	segment
CY2023Q2	wdq	Equity Method Investment Number Of Entities Deconsolidated EquityMethodInvestmentNumberOfEntitiesDeconsolidated	2	deconsolidated_entity
CY2023Q2	wdq	Variable Interest Entity Number Of Entities Consolidated VariableInterestEntityNumberOfEntitiesConsolidated	2	variable_interest_entity
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of Estimates</span></div><div style="margin-top:8pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. </span></div><div style="margin-top:8pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The significant estimates and assumptions of the Company include the residual value of the useful lives of our property, plant and equipment, the fair value of stock-based compensation, asset retirement obligations, the estimated losses on our trade receivables, percentage completion for revenue recognition, incremental borrowing rate for calculating the right-of-use assets and lease liabilities, the impairment assessment of goodwill, the fair value of deconsolidated VIEs and the fair value of derivative instruments. Actual results could differ from those estimates.</span></div><div style="margin-top:8pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The results of operations for the interim periods presented are not necessarily indicative of the results that may be expected for the entire year.</span></div>
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	15000000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40394000	usd
CY2023Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	1232000	usd
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	32402000	usd
CY2023Q3	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	5356000	usd
CY2022Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	4425000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21588000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	77221000	usd
CY2022Q4	us-gaap	Escrow Deposit EscrowDeposit	16849000	usd
CY2022Q4	us-gaap	Cash Collateral For Borrowed Securities CashCollateralForBorrowedSecurities	8581000	usd
CY2023Q3	us-gaap	Short Term Investments ShortTermInvestments	18028000	usd
CY2022Q4	us-gaap	Short Term Investments ShortTermInvestments	64976000	usd
	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	307000	usd
CY2023Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	6563000	usd
CY2023Q3	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	1296000	usd
CY2023Q3	us-gaap	Asset Retirement Obligations Noncurrent AssetRetirementObligationsNoncurrent	5267000	usd
CY2023Q3	wdq	Number Of Natural Gas Producers NumberOfNaturalGasProducers	2	producer
CY2022Q3	wdq	Derivative Instrument Contingent Consideration Liability Shares DerivativeInstrumentContingentConsiderationLiabilityShares	10000000	shares
CY2023Q3	wdq	Business Combination Deconsolidation And Equity Method Investments Gain Loss Amount BusinessCombinationDeconsolidationAndEquityMethodInvestmentsGainLossAmount	-138000	usd
	wdq	Business Combination Deconsolidation And Equity Method Investments Gain Loss Amount BusinessCombinationDeconsolidationAndEquityMethodInvestmentsGainLossAmount	4499000	usd
CY2022Q3	wdq	Business Combination Deconsolidation And Equity Method Investments Gain Loss Amount BusinessCombinationDeconsolidationAndEquityMethodInvestmentsGainLossAmount	6400000	usd
	wdq	Business Combination Deconsolidation And Equity Method Investments Gain Loss Amount BusinessCombinationDeconsolidationAndEquityMethodInvestmentsGainLossAmount	6400000	usd
CY2023Q3	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	4291000	usd
CY2022Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	8790000	usd
CY2023Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	0	usd
CY2023Q3	us-gaap	Asset Retirement Obligation AssetRetirementObligation	6563000	usd
CY2022Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	6256000	usd
CY2022Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	6256000	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	69961000	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	65310000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	166163000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	165894000	usd
CY2023Q3	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	1140000	usd
CY2022Q3	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	1240000	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	2937000	usd
	us-gaap	Operating Lease Lease Income OperatingLeaseLeaseIncome	2920000	usd
CY2023Q3	us-gaap	Revenues Revenues	71101000	usd
CY2022Q3	us-gaap	Revenues Revenues	66550000	usd
	us-gaap	Revenues Revenues	169100000	usd
	us-gaap	Revenues Revenues	168814000	usd
CY2023Q3	wdq	Loss On Exchange Of Warrants LossOnExchangeOfWarrants	0	usd
CY2022Q3	wdq	Loss On Exchange Of Warrants LossOnExchangeOfWarrants	0	usd
	wdq	Loss On Exchange Of Warrants LossOnExchangeOfWarrants	338000	usd
	wdq	Loss On Exchange Of Warrants LossOnExchangeOfWarrants	0	usd
CY2023Q3	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	0	usd
CY2022Q3	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	0	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	122873000	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	0	usd
CY2023Q3	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
CY2022Q3	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-4365000	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-4365000	usd
CY2023Q3	wdq	Gain Loss On Repayment Of Notes Receivable GainLossOnRepaymentOfNotesReceivable	0	usd
CY2022Q3	wdq	Gain Loss On Repayment Of Notes Receivable GainLossOnRepaymentOfNotesReceivable	1943000	usd
	wdq	Gain Loss On Repayment Of Notes Receivable GainLossOnRepaymentOfNotesReceivable	0	usd
	wdq	Gain Loss On Repayment Of Notes Receivable GainLossOnRepaymentOfNotesReceivable	1943000	usd
CY2023Q3	wdq	Gain Loss On Transfers Of Non Financial Assets Accounted For As Sale GainLossOnTransfersOfNonFinancialAssetsAccountedForAsSale	604000	usd
CY2022Q3	wdq	Gain Loss On Transfers Of Non Financial Assets Accounted For As Sale GainLossOnTransfersOfNonFinancialAssetsAccountedForAsSale	0	usd
	wdq	Gain Loss On Transfers Of Non Financial Assets Accounted For As Sale GainLossOnTransfersOfNonFinancialAssetsAccountedForAsSale	1110000	usd
	wdq	Gain Loss On Transfers Of Non Financial Assets Accounted For As Sale GainLossOnTransfersOfNonFinancialAssetsAccountedForAsSale	0	usd
CY2023Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	604000	usd
CY2022Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6308000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	123645000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6308000	usd
CY2023Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	31000000	usd
CY2023Q3	wdq	Contract With Customer Asset After Allowance For Credit Loss Cost And Estimated Earnings In Excess Of Billings Current ContractWithCustomerAssetAfterAllowanceForCreditLossCostAndEstimatedEarningsInExcessOfBillingsCurrent	10975000	usd
CY2022Q4	wdq	Contract With Customer Asset After Allowance For Credit Loss Cost And Estimated Earnings In Excess Of Billings Current ContractWithCustomerAssetAfterAllowanceForCreditLossCostAndEstimatedEarningsInExcessOfBillingsCurrent	7027000	usd
CY2023Q3	wdq	Contract With Customer Asset After Allowance For Credit Loss Retainage Current ContractWithCustomerAssetAfterAllowanceForCreditLossRetainageCurrent	3429000	usd
CY2022Q4	wdq	Contract With Customer Asset After Allowance For Credit Loss Retainage Current ContractWithCustomerAssetAfterAllowanceForCreditLossRetainageCurrent	2744000	usd
CY2023Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	14404000	usd
CY2022Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	9771000	usd
CY2023Q3	wdq	Contract With Customer Liability Billings In Excess Of Costs And Estimated Earnings Current ContractWithCustomerLiabilityBillingsInExcessOfCostsAndEstimatedEarningsCurrent	7429000	usd
CY2022Q4	wdq	Contract With Customer Liability Billings In Excess Of Costs And Estimated Earnings Current ContractWithCustomerLiabilityBillingsInExcessOfCostsAndEstimatedEarningsCurrent	8013000	usd
CY2023Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	7429000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	8013000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	8013000	usd
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	9785000	usd
CY2023Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	46549000	usd
CY2023Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P12M
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, and trade receivables. The Company places its cash in high credit quality financial institutions located in the United States of America. The Company performs ongoing credit evaluations of its customers.
CY2023Q2	wdq	Variable Interest Entity Number Of Entities Consolidated VariableInterestEntityNumberOfEntitiesConsolidated	2	variable_interest_entity
CY2023Q2	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	2765000	usd
CY2023Q2	wdq	Equity Method Investment Number Of Entities Deconsolidated EquityMethodInvestmentNumberOfEntitiesDeconsolidated	2	deconsolidated_entity
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	122873000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	51765000	usd
	wdq	Equity Method Investment Income Loss Gross EquityMethodInvestmentIncomeLossGross	3074000	usd
	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments After Tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax	-334000	usd
	wdq	Equity Method Investments Contributions EquityMethodInvestmentsContributions	500000	usd
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	13331000	usd
	us-gaap	Aoci Including Portion Attributable To Noncontrolling Interest Period Increase Decrease AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease	515000	usd
	us-gaap	Deconsolidation Gain Or Loss Amount DeconsolidationGainOrLossAmount	122873000	usd
	wdq	Equity Method Investment Amortization Of Basis Difference EquityMethodInvestmentAmortizationOfBasisDifference	-1641000	usd
CY2023Q3	us-gaap	Equity Method Investments EquityMethodInvestments	199466000	usd
	wdq	Equity Method Investments Percentage Of Contributions EquityMethodInvestmentsPercentageOfContributions	0.50
CY2023Q3	wdq	Financing Receivable After Allowance For Credit Loss Variable Fee Component Noncurrent FinancingReceivableAfterAllowanceForCreditLossVariableFeeComponentNoncurrent	2178000	usd
CY2022Q4	wdq	Financing Receivable After Allowance For Credit Loss Variable Fee Component Noncurrent FinancingReceivableAfterAllowanceForCreditLossVariableFeeComponentNoncurrent	1942000	usd
CY2023Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1726000	usd
CY2022Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3694000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1433000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3658000	usd
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1708000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1236000	usd
CY2023Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	411018000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization	397538000	usd
CY2023Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	107328000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization	100215000	usd
CY2023Q3	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	303690000	usd
CY2022Q4	us-gaap	Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization	297323000	usd
CY2023Q3	us-gaap	Depreciation Depreciation	3485000	usd
CY2022Q3	us-gaap	Depreciation Depreciation	2992000	usd
	us-gaap	Depreciation Depreciation	10162000	usd
	us-gaap	Depreciation Depreciation	9271000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	10642000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	8942000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1700000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	11449000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	9282000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2167000	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	154000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	467000	usd
CY2022Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	197000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	595000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	81000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	267000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	267000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	239000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	238000	usd
CY2023Q3	wdq	Finite Lived Intangible Asset Expected Amortization After Year Four FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour	608000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	1700000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	54608000	usd
CY2023Q3	us-gaap	Goodwill Goodwill	54608000	usd
CY2023Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	174028000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	88312000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear	533000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1620000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	16527000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	21592000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	146846000	usd
CY2023Q3	us-gaap	Long Term Debt LongTermDebt	187118000	usd
	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	126000	usd
CY2023Q3	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	126000	usd
CY2022Q3	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	126000	usd
	us-gaap	Proceeds From Dividends Received ProceedsFromDividendsReceived	126000	usd
CY2023Q3	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	248000	usd
CY2022Q3	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	401000	usd
	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	560000	usd
	us-gaap	Debt Related Commitment Fees And Debt Issuance Costs DebtRelatedCommitmentFeesAndDebtIssuanceCosts	605000	usd
CY2023Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	652000	usd
CY2022Q3	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	616000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1447000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1514000	usd
CY2023Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	24000	usd
CY2022Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	15000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	61000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	28000	usd
CY2023Q3	us-gaap	Interest Income Interest Earning Asset InterestIncomeInterestEarningAsset	563000	usd
CY2022Q3	us-gaap	Interest Income Interest Earning Asset InterestIncomeInterestEarningAsset	613000	usd
	us-gaap	Interest Income Interest Earning Asset InterestIncomeInterestEarningAsset	2448000	usd
	us-gaap	Interest Income Interest Earning Asset InterestIncomeInterestEarningAsset	1512000	usd
CY2023Q3	wdq	Interest And Financing Expense Net InterestAndFinancingExpenseNet	2885000	usd
CY2022Q3	wdq	Interest And Financing Expense Net InterestAndFinancingExpenseNet	790000	usd
	wdq	Interest And Financing Expense Net InterestAndFinancingExpenseNet	4482000	usd
	wdq	Interest And Financing Expense Net InterestAndFinancingExpenseNet	7212000	usd
CY2023Q3	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	842000	usd
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	4627000	usd
CY2023Q3	wdq	Number Of Vehicles NumberOfVehicles	65	vehicle
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	12368000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	11744000	usd
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1708000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	1236000	usd
CY2023Q3	wdq	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	14076000	usd
CY2022Q4	wdq	Operating And Finance Lease Right Of Use Asset OperatingAndFinanceLeaseRightOfUseAsset	12980000	usd
CY2023Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	577000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	449000	usd
CY2023Q3	wdq	Operating And Finance Lease Liability Current OperatingAndFinanceLeaseLiabilityCurrent	1202000	usd
CY2022Q4	wdq	Operating And Finance Lease Liability Current OperatingAndFinanceLeaseLiabilityCurrent	1079000	usd
CY2023Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	1131000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	825000	usd
CY2023Q3	wdq	Operating And Finance Lease Liability Noncurrent OperatingAndFinanceLeaseLiabilityNoncurrent	13030000	usd
CY2023Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	1708000	usd
CY2023Q3	wdq	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	14232000	usd
CY2023Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	577000	usd
CY2023Q3	wdq	Operating And Finance Lease Liability Current OperatingAndFinanceLeaseLiabilityCurrent	1202000	usd
CY2023Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	1131000	usd
CY2023Q3	wdq	Operating And Finance Lease Liability Noncurrent OperatingAndFinanceLeaseLiabilityNoncurrent	13030000	usd
CY2022Q4	wdq	Operating And Finance Lease Liability Noncurrent OperatingAndFinanceLeaseLiabilityNoncurrent	12070000	usd
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	155000	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	81000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	436000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	245000	usd
CY2023Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	24000	usd
CY2022Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	15000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	61000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	28000	usd
CY2023Q3	us-gaap	Lease Cost LeaseCost	563000	usd
CY2022Q3	us-gaap	Lease Cost LeaseCost	478000	usd
	us-gaap	Lease Cost LeaseCost	1649000	usd
	us-gaap	Lease Cost LeaseCost	1421000	usd
CY2023Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P19Y1M6D
CY2023Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P3Y1M6D
CY2023Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0784
CY2023Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0639
CY2023Q3	us-gaap	Lessee Finance Lease Discount Rate LesseeFinanceLeaseDiscountRate	0.076
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	147000	usd
CY2023Q3	wdq	Operating And Finance Lease Liability To Be Paid Year One OperatingAndFinanceLeaseLiabilityToBePaidYearOne	538000	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	667000	usd
CY2023Q3	wdq	Operating And Finance Lease Liability To Be Paid Year Two OperatingAndFinanceLeaseLiabilityToBePaidYearTwo	2265000	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	561000	usd
CY2023Q3	wdq	Operating And Finance Lease Liability To Be Paid Year Three OperatingAndFinanceLeaseLiabilityToBePaidYearThree	2252000	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	406000	usd
CY2023Q3	wdq	Operating And Finance Lease Liability To Be Paid Year Four OperatingAndFinanceLeaseLiabilityToBePaidYearFour	1582000	usd
CY2023Q3	wdq	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	115000	usd
CY2023Q3	wdq	Operating And Finance Lease Liability To Be Paid After Year Four OperatingAndFinanceLeaseLiabilityToBePaidAfterYearFour	20260000	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	1896000	usd
CY2023Q3	wdq	Operating And Finance Lease Liability To Be Paid OperatingAndFinanceLeaseLiabilityToBePaid	26897000	usd
CY2023Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	1708000	usd
CY2023Q3	wdq	Operating And Finance Lease Liability OperatingAndFinanceLeaseLiability	14232000	usd
CY2023Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	188000	usd
CY2023Q3	wdq	Operating Lease And Finance Lease Liability Undiscounted Excess Amount OperatingLeaseAndFinanceLeaseLiabilityUndiscountedExcessAmount	12665000	usd
	wdq	Proceeds Derivative Instrument From Settlement From Counterparty ProceedsDerivativeInstrumentFromSettlementFromCounterparty	136000	usd
	us-gaap	Loss On Derivative Instruments Pretax LossOnDerivativeInstrumentsPretax	46000	usd
	us-gaap	Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease After Adjustments And Tax OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax	515000	usd
CY2023Q3	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	0	usd
CY2022Q4	us-gaap	Derivative Assets Liabilities At Fair Value Net DerivativeAssetsLiabilitiesAtFairValueNet	1136000	usd
CY2023Q3	wdq	Derivative Instruments Not Designated As Hedging Instruments Net Periodic Settlements DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsNetPeriodicSettlements	0	usd
CY2022Q3	wdq	Derivative Instruments Not Designated As Hedging Instruments Net Periodic Settlements DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsNetPeriodicSettlements	1631000	usd
	wdq	Derivative Instruments Not Designated As Hedging Instruments Net Periodic Settlements DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsNetPeriodicSettlements	-812000	usd
	wdq	Derivative Instruments Not Designated As Hedging Instruments Net Periodic Settlements DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsNetPeriodicSettlements	677000	usd
CY2023Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	0	usd
CY2022Q3	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	195000	usd
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	766000	usd
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	523000	usd
CY2023Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	0	usd
CY2023Q3	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	0	usd
CY2023Q3	us-gaap	Derivative Asset After Offset Subject To Master Netting Arrangement DerivativeAssetAfterOffsetSubjectToMasterNettingArrangement	0	usd
CY2022Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	1136000	usd
CY2022Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	0	usd
CY2022Q4	us-gaap	Derivative Asset After Offset Subject To Master Netting Arrangement DerivativeAssetAfterOffsetSubjectToMasterNettingArrangement	1136000	usd
CY2021Q4	wdq	Sale Of Stock Number Of Shares Subscribed SaleOfStockNumberOfSharesSubscribed	1000000	shares
CY2022	us-gaap	Sale Of Stock Consideration Received On Transaction SaleOfStockConsiderationReceivedOnTransaction	100000000	usd
CY2022	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	1000000	shares
CY2023Q3	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	2126000	usd
	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	6408000	usd
CY2022Q3	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	2045000	usd
	us-gaap	Temporary Equity Accretion Of Dividends TemporaryEquityAccretionOfDividends	3273000	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	segment
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2023Q3	us-gaap	Revenues Revenues	71101000	usd
CY2022Q3	us-gaap	Revenues Revenues	66550000	usd
	us-gaap	Revenues Revenues	169100000	usd
CY2023Q3	wdq	Variable Interest Entity Number Of Entities Consolidated VariableInterestEntityNumberOfEntitiesConsolidated	2	variable_interest_entity
	us-gaap	Revenues Revenues	168814000	usd
CY2023Q3	wdq	Interest And Financing Expense Net InterestAndFinancingExpenseNet	2885000	usd
CY2022Q3	wdq	Interest And Financing Expense Net InterestAndFinancingExpenseNet	790000	usd
	wdq	Interest And Financing Expense Net InterestAndFinancingExpenseNet	4482000	usd
	wdq	Interest And Financing Expense Net InterestAndFinancingExpenseNet	7212000	usd
CY2023Q3	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	3739000	usd
CY2022Q3	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	3380000	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	10934000	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	10101000	usd
CY2023Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1726000	usd
CY2022Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3694000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	1433000	usd
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	3658000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	227000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	5369000	usd
	us-gaap	Profit Loss ProfitLoss	106931000	usd
	us-gaap	Profit Loss ProfitLoss	560000	usd
	us-gaap	Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets	92250000	usd
	us-gaap	Segment Expenditure Addition To Long Lived Assets SegmentExpenditureAdditionToLongLivedAssets	85334000	usd
CY2023Q3	us-gaap	Equity Method Investments EquityMethodInvestments	199466000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	51765000	usd
CY2023Q3	us-gaap	Assets Assets	690455000	usd
CY2022Q4	us-gaap	Assets Assets	644856000	usd
CY2023Q3	wdq	Variable Interest Entity Number Of Entities VariableInterestEntityNumberOfEntities	7	variable_interest_entity
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CY2023Q3	wdq	Variable Interest Entity Number Of Entities Consolidated VariableInterestEntityNumberOfEntitiesConsolidated	2	variable_interest_entity
CY2022Q4	wdq	Variable Interest Entity Number Of Entities Consolidated VariableInterestEntityNumberOfEntitiesConsolidated	4	variable_interest_entity
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CY2023Q1	wdq	Loss On Exchange Of Warrants LossOnExchangeOfWarrants	338000	usd
CY2021Q4	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	300000	shares
CY2021Q4	wdq	Variable Interest Entity Number Of Project Subsidiary VariableInterestEntityNumberOfProjectSubsidiary	4	project
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CY2022	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	1000000	shares
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CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	196961	shares
CY2023Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	5.26
CY2023Q1	us-gaap	Share Price SharePrice	6.97
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	6.97
CY2023Q1	wdq	Share Based Compensation Arrangements By Share Based Payment Award Fair Value ShareBasedCompensationArrangementsByShareBasedPaymentAwardFairValue	6955000	usd
	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	0	shares
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	196961	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.26
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	196961	shares
CY2023Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	5.26
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	1036000	usd
	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
CY2023Q3	wdq	Share Based Compensation Arrangement By Share Based Payment Award Options And Equity Instruments Other Than Options Outstanding And Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsOutstandingAndNonvestedNumber	1874626	shares
CY2023Q3	wdq	Share Based Compensation Arrangement By Share Based Payment Award Options And Equity Instruments Other Than Options Outstanding And Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsOutstandingAndNonvestedWeightedAverageGrantDateFairValue	6.87
CY2023Q3	wdq	Share Based Compensation Arrangement By Share Based Payment Award Options And Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding And Nonvested ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsAndEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstandingAndNonvested	12873000	usd
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1899000	usd
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	160000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4747000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	320000	usd
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1899000	usd
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	160000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4747000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	320000	usd
CY2023Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	7705000	usd
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P2Y3M18D
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-400000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	15945000	usd
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26978969	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	27110953	shares
CY2023Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	572902	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26978969	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	27683855	shares
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.59
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
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CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	usd
CY2023Q3	wdq	Number Of Standby Letters Of Credits Held NumberOfStandbyLettersOfCreditsHeld	5	standby_letters_of_credit
CY2022Q4	wdq	Number Of Standby Letters Of Credits Held NumberOfStandbyLettersOfCreditsHeld	9	standby_letters_of_credit
CY2023Q3	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023Q3	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
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CY2023Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false

Files In Submission

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$OPAL
OPAL Fuels Inc. Stock $opal

2023 Q3 Form 10-Q Financial Statement

#000184227923000092 Filed on November 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OPAL OPAL Fuels Inc. Stock $opal

2023 Q3 Form 10-Q Financial Statement

#000184227923000092 Filed on November 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OPAL
OPAL Fuels Inc. Stock $opal