XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.2
Business Combinations - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 09, 2022
Mar. 31, 2023
Jun. 30, 2023
Jun. 30, 2022
Business Combination, Separately Recognized Transactions [Line Items]        
Cash paid to acquire SEMTH assets, net of cash acquired     $ 23,360 $ 0
Noncontrolling interest, fair value adjustment   $ (5,500)    
Redeemable noncontrolling interest, fair value adjustment   200    
Adjustment to additional paid in capital   $ (1,800)    
Ampere Solar Owner IV, LLC, ORE F5A HoldCo, LLC, ORE F6 HoldCo, LLC, RPV Fund 11 LLC, RPV Fund 13 LLC, Sunserve Residential Solar I, LLC and Level Solar Fund III, LLC        
Business Combination, Separately Recognized Transactions [Line Items]        
Ownership interest, percentage   100.00%    
Legacy Spruce Power        
Business Combination, Separately Recognized Transactions [Line Items]        
Cash paid to acquire SEMTH assets, net of cash acquired $ 32,600      
Payment to acquire business, gross 61,800      
Cash acquired from acquisition 29,200      
Spruce Power        
Business Combination, Separately Recognized Transactions [Line Items]        
Cash paid to acquire SEMTH assets, net of cash acquired $ 32,585   $ 32,585  
Estimated Life (in years) 16 years      
Spruce Power | Sales        
Business Combination, Separately Recognized Transactions [Line Items]        
Effect of adjustments due to change in provisional amounts   $ (400)    
Effect of adjustments related to prior periods due to change in provisional amounts   (500)    
Spruce Power | Depreciation        
Business Combination, Separately Recognized Transactions [Line Items]        
Effect of adjustments due to change in provisional amounts   1,900    
Effect of adjustments related to prior periods due to change in provisional amounts   900    
Spruce Power | Intangibles amortization, unfavorable solar renewable energy agreements        
Business Combination, Separately Recognized Transactions [Line Items]        
Effect of adjustments due to change in provisional amounts   400    
Effect of adjustments related to prior periods due to change in provisional amounts   $ 300