XML 24 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income $ 5,369 $ 773 $ 560 $ 18,950
Other comprehensive income:        
Net unrealized gain on cash flow hedges 1,189 1,189
Total comprehensive income 6,558 773 1,749 18,950
Net income attributable to Redeemable non-controlling interests 6,509 2,199
Other comprehensive income attributable to Redeemable non-controlling interests 1,011 1,011
Comprehensive loss attributable to non-redeemable non-controlling interests (325) (216) (824) (414)
Paid-in-kind preferred dividends 310 310
Comprehensive income attributable to OPAL Fuels 989 19,364
Comprehensive loss attributable to Class A common stockholders $ (947) $ (947)