XML 102 R83.htm IDEA: XBRL DOCUMENT v3.22.2.2
Redeemable non-controlling interests, Redeemable preferred non-controlling interests and Stockholders' Equity (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jul. 21, 2022
$ / shares
shares
Nov. 29, 2021
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Sep. 30, 2022
USD ($)
VOTE
$ / shares
shares
Dec. 31, 2021
$ / shares
shares
Redeemable non-controlling interests, Redeemable preferred non-controlling interests and Stockholders' Equity (Details) [Line Items]          
Common stock par or stated value per share (in Dollars per share) | $ / shares $ 0.0001        
Additional paid-in capital (in Dollars) | $       $ 68,257  
Net of transaction costs (in Dollars) | $       $ 6,569  
Conversion of stock (in Shares)   300,000      
Variable interest entity number of project subsidiary   4      
Sale of stock number of shares subscribed (in Shares)   1,000,000      
Sale of stock number of shares issued in transaction (in Shares)       1,000,000 0
Consideration received on transaction (in Dollars) | $       $ 100,000  
Payments of stock issuance costs (in Dollars) | $     $ 267 $ 267  
Preferred stock dividend rate, percentage       8.00%  
Preferred stock dividend rate event of default, percentage       12.00%  
Preferred stock dividend rate, event of default, increase for each event       2.00%  
Preferred stock dividend rate, event of default, maximum after increases       20.00%  
Preferred stock liquidation preference (in Dollars per share) | $ / shares       $ 100  
Preferred stock redemption price (in Dollars per share) | $ / shares       100  
Preferred stock conversion price (in Dollars per share) | $ / shares       $ 100  
Preferred stock redemption period after which redeemable       4 years  
Preferred stock redemption period after fourth anniversary       30 days  
Preferred stock dividend rate if failed to redeem       12.00%  
Preferred stock dividend rate, increase to after one year if failed to redeem       14.00%  
Preferred stock dividend rate, quarterly increase after one year if failed to redeem       2.00%  
Preferred stock dividend rate if failed to redeem, maximum       20.00%  
Preferred stock conversion, first year discount       20.00%  
Preferred stock conversion, second year discount       25.00%  
Preferred stock conversion, thereafter discount       30.00%  
Preferred stock conversion, VWAP period       20 days  
Temporary equity, redemption price per share (in Dollars per share) | $ / shares       $ 8.47  
Common Class A [Member]          
Redeemable non-controlling interests, Redeemable preferred non-controlling interests and Stockholders' Equity (Details) [Line Items]          
Common stock, shares issued (in Shares)     0 25,671,390 0
Common stock, shares outstanding (in Shares)     0 25,671,390 0
Common stock par or stated value per share (in Dollars per share) | $ / shares 0.0001   $ 0.0001 $ 0.0001 $ 0.0001
Common stock number of votes (in VOTE) | VOTE       1  
Common Class D [Member]          
Redeemable non-controlling interests, Redeemable preferred non-controlling interests and Stockholders' Equity (Details) [Line Items]          
Common stock, shares issued (in Shares)     144,399,037 144,399,037 144,399,037
Common stock, shares outstanding (in Shares)     144,399,037 144,399,037 144,399,037
Common stock par or stated value per share (in Dollars per share) | $ / shares $ 0.0001   $ 0.0001 $ 0.0001 $ 0.0001
Common stock number of votes (in VOTE) | VOTE       5  
Common Class B [Member]          
Redeemable non-controlling interests, Redeemable preferred non-controlling interests and Stockholders' Equity (Details) [Line Items]          
Common stock, shares issued (in Shares)    
Common stock, shares outstanding (in Shares)    
Common stock par or stated value per share (in Dollars per share) | $ / shares     $ 0.0001 $ 0.0001 $ 0.0001
Common stock number of votes (in VOTE) | VOTE       1  
Common Class C [Member]          
Redeemable non-controlling interests, Redeemable preferred non-controlling interests and Stockholders' Equity (Details) [Line Items]          
Common stock, shares issued (in Shares)    
Common stock, shares outstanding (in Shares)    
Common stock par or stated value per share (in Dollars per share) | $ / shares     $ 0.0001 $ 0.0001 $ 0.0001
Common stock number of votes (in VOTE) | VOTE       5  
Common stock conversion rate       1  
Redeemable Preferred Stock [Member]          
Redeemable non-controlling interests, Redeemable preferred non-controlling interests and Stockholders' Equity (Details) [Line Items]          
Preferred stock conversion price (in Dollars per share) | $ / shares       $ 100  
Redeemable Noncontrolling Interest [Member]          
Redeemable non-controlling interests, Redeemable preferred non-controlling interests and Stockholders' Equity (Details) [Line Items]          
Temporary equity, accretion to redemption value (in Dollars) | $       $ 1,160,723  
Opal Fuels [Member] | Common Class A [Member]          
Redeemable non-controlling interests, Redeemable preferred non-controlling interests and Stockholders' Equity (Details) [Line Items]          
Stock issued (in Shares) 25,671,390        
Opal Fuels [Member] | Common Class B [Member]          
Redeemable non-controlling interests, Redeemable preferred non-controlling interests and Stockholders' Equity (Details) [Line Items]          
Stock issued (in Shares)       144,399,037  
Opal Fuels [Member] | Class B Ordinary Share [Member]          
Redeemable non-controlling interests, Redeemable preferred non-controlling interests and Stockholders' Equity (Details) [Line Items]          
Stock issued (in Shares)       144,399,037  
Voluntary Conversion [Member] | Common Class D [Member]          
Redeemable non-controlling interests, Redeemable preferred non-controlling interests and Stockholders' Equity (Details) [Line Items]          
Common stock conversion rate       1  
Automatic Conversion [Member] | Common Class D [Member]          
Redeemable non-controlling interests, Redeemable preferred non-controlling interests and Stockholders' Equity (Details) [Line Items]          
Common stock conversion rate       1