XML 60 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Leases, Right-of-Use Assets and Related Liabilities - Narrative (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
site
contract
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Leases [Abstract]      
Operating right-of-use assets $ 2,098   $ 2,414
Total lease liabilities 2,209    
Operating lease liabilities (current) 423   772
Operating lease liabilities (long-term) $ 1,786   1,902
Number of finance lease | contract 4    
Number of digester sites | site 3    
Right-of-use asset purchased with financing leases $ 834 $ 27,775  
Finance right-of-use assets 27,477   $ 27,297
Finance lease liability $ 22,635