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CONSOLIDATED AND COMBINED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 36,486 $ 49,872
Restricted cash 113,156 251,983
Accounts receivable, net 60,807 50,301
Other current assets 67,355 60,828
Total current assets 277,804 412,984
Leasing equipment, net 34,907 36,012
Operating lease right-of-use assets, net 71,015 71,547
Property, plant, and equipment, net 1,673,808 1,517,594
Investments 73,589 54,408
Intangible assets, net 60,195 67,737
Goodwill 260,252 257,137
Other assets 26,829 24,882
Total assets 2,478,399 2,442,301
Current liabilities:    
Accounts payable and accrued liabilities 136,048 115,634
Operating lease liabilities 7,045 2,899
Other current liabilities 16,488 10,934
Total current liabilities 159,581 129,467
Debt, net 1,230,157 718,624
Operating lease liabilities 63,147 67,505
Other liabilities 236,130 64,659
Total liabilities 1,689,015 980,255
Commitments and contingencies
Redeemable preferred stock ($0.01 par value per share; 200,000,000 shares authorized; 300,000 shares issued and outstanding as of December 31, 2022; redemption amount of $448.2 million as of December 31, 2022) 264,590 0
Equity    
Net Former Parent investment 0 1,617,601
Common stock ($0.01 par value per share; 2,000,000,000 shares authorized; 99,445,074 shares issued and outstanding at December 31, 2022) 994 0
Additional paid in capital 911,599 0
Accumulated deficit (60,837) 0
Accumulated other comprehensive loss (300,133) (155,464)
Stockholders'/Former Parent company equity 551,623 1,462,137
Non-controlling interests in equity of consolidated subsidiaries (26,829) (91)
Total equity 524,794 1,462,046
Total liabilities, redeemable preferred stock and equity $ 2,478,399 $ 2,442,301