Related Parties (Tables)

9 Months Ended

Sep. 30, 2025

Schedule of Revenues Recorded from Related Parties

The following table summarizes revenues recorded from related parties:


	Three Months Ended September 30, 2025						Nine Months Ended September 30, 2025
	RNG fuel		Fuel Station Services		Renewable Power		RNG fuel		Fuel Station Services		Renewable Power
Environmental Attributes (1)	$	17,825	$	9,198	$	—	$	55,658	$	34,653	$	—
Commodity swaps (2)	—		—		2,022		—		—		4,676
Environmental processing (3)	—		2,294		—		—		6,268		—
Service agreements (4)	125		—		—		271		—		—
Total	$	17,950	$	11,492	$	2,022	$	55,929	$	40,921	$	4,676


	Three Months Ended September 30, 2024						Nine months ended September 30, 2024
	RNG fuel		Fuel Station Services		Renewable Power		RNG fuel		Fuel Station Services		Renewable Power
Environmental Attributes (1)	$	22,798	$	10,616	$	—	$	54,174	$	27,885	$	—
Commodity swaps (2)	—		—		1,799		—		—		5,129
Environmental processing (3)	—		1,910		—		—		6,349		—
Total	$	22,798	$	12,526	$	1,799	$	54,174	$	34,234	$	5,129

(1) Represents RIN and LCFS sales to NextEra.

(2) Represents revenue earned under ISDA and REC sales agreements with NextEra.

(3) Represents environmental processing fees earned under agreements with equity method investments, related to the generation and marketing of RINs and LCFS.

(4) Represents management fees earned under an agreement with Fortistar.

The following table summarizes the various fees recorded under the service agreements with related parties which are included in "Selling, general, and administrative" expenses:


	Three Months Ended September 30,				Nine months ended September 30,
	2025		2024		2025		2024
Staffing and management services	$	447	$	535	$	1,557	$	1,531
Rent - fixed compensation	187		181		535		524
IT services	692		814		2,723		2,318
Total	$	1,326	$	1,530	$	4,815	$	4,373

The following table presents the various balances for related parties included in our condensed consolidated balance sheets as of September 30, 2025 and December 31, 2024:


	Location in Balance Sheet	September 30 2025		December 31 2024
Assets:
Trade AR - NextEra	Accounts receivable, related party	$	21,645	$	14,522
Receivables from equity method investment entities	Accounts receivable, related party	46		—
Total receivables - related party		21,691		14,522
Liabilities:
Payables to equity method investment entities	Accounts payable, related party	6,860		6,946
NextEra	Accounts payable, related party	500		501
Fortistar and Costar (1)	Accounts payable, related party	65		485
Total liabilities - related party		$	7,425	$	7,932

(1) Includes staffing, management and IT services.