Facilities Owned And Operated, Area Of Land To Be Sold

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- Definition

Facilities Owned And Operated, Area Of Land To Remain With Entity After Sale

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- Definition

Facilities Owned And Operated, Associated Power In Facility

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- Definition

Facilities Owned And Operated, Expected Proceeds From Facility And Land To Be Sold

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- Definition

Facilities Owned And Operated, Expected Proceeds From Facility Capacity, Maximum

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- Definition

Facilities Owned And Operated, Facility And Land To Be Sold, Covenant, Minimum Cash

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- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-SubTopic 10
-Topic 210
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16)(a)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1

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-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481674/830-30-50-2

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-Topic 855
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483399/855-10-50-2

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SUBSEQUENT EVENTS (Details) $ in Thousands	Aug. 10, 2023 USD ($) a MW	Aug. 14, 2023 USD ($) a	Aug. 11, 2023 USD ($)	Jul. 20, 2023 USD ($)	Jun. 30, 2023 USD ($)	Dec. 31, 2022 USD ($)
Equipment Finance Agreement
Subsequent Event [Line Items]
Debt remaining					$ 95,510	$ 157,493
Equipment Finance Agreement \| Promissory Note
Subsequent Event [Line Items]
Debt remaining					5,621	10,430
Senior Secured Loan \| Senior Notes
Subsequent Event [Line Items]
Debt remaining					$ 17,689	$ 0
Subsequent Event
Subsequent Event [Line Items]
Facilities owned and operated, associated power in facility (in megawatt) \| MW	44
Facilities owned and operated, land to be sold (in acres) \| a	25	25
Facilities owned and operated, facility and land to be sold, covenant, minimum cash	$ 10,000	$ 6,000	$ 6,000
Facilities owned and operated, land to remain with entity after sale (in acres) \| a	150
Facilities owned and operated, expected proceeds from facility and land to be sold	$ 4,900
Facilities owned and operated, expected proceeds from facility capacity, maximum	$ 2,600
Subsequent Event \| Equipment Finance Agreement \| Promissory Note
Subsequent Event [Line Items]
Debt remaining				$ 4,100