XML 97 R84.htm IDEA: XBRL DOCUMENT v3.22.1
INVESTMENTS IN AFFILIATES - Tax equity transactions (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Tax equity transactions      
Gain on disposal of investment in affiliates $ 10,392 $ 13,936 $ 1,928
RE Roserock Holdings LLC ("Roserock")      
Tax equity transactions      
Ownership percentage 20.00%