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Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Class A [Member]
Common Class B [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class B [Member]
Equity Interest [Member]
Retained Earnings [Member]
Additional Paid-in Capital [Member]
Related Party Note Receivable [Member]
Accumulated other comprehensive loss [Member]
Non-Controlling Interest [Member]
Non-Controlling Interest Onshore [Member]
Begining Balance at Dec. 31, 2020 $ 771,161         $ 902,099       $ (14,961) $ 11,341 $ (127,318)
Net income 38,023         39,259         759 (1,995)
Related party note receivable (45,000)               $ (45,000)      
Other comprehensive income (loss) 3,861                 3,861    
Ending Balance at Mar. 31, 2021 768,045         941,358     (45,000) (11,100) 12,100 (129,313)
Begining Balance at Dec. 31, 2020 771,161         902,099       (14,961) 11,341 (127,318)
Net income 42,977                      
Net loss prior to IPO 46,173                      
Dividends paid 0                      
Ending Balance at Sep. 30, 2021 874,990         1,021,818     (16,659) (10,996) 13,493 (132,666)
Begining Balance at Mar. 31, 2021 768,045         941,358     (45,000) (11,100) 12,100 (129,313)
Net income 3,577         5,016         502 (1,941)
Related party note receivable (39,758)               (39,758)      
Other comprehensive income (loss) (1,010)                 (1,010)    
Ending Balance at Jun. 30, 2021 730,854         946,374     (84,758) (12,110) 12,602 (131,254)
Net income           1,898         891 (1,412)
Net income 1,377                      
Net loss prior to IPO 1,898                      
Related party note receivable 68,099               68,099      
Other comprehensive income (loss) 1,114                 1,114    
Distributions (113)         (113)            
Contribution 73,659         73,659            
Ending Balance at Sep. 30, 2021 874,990         1,021,818     (16,659) (10,996) 13,493 (132,666)
Begining Balance at Dec. 31, 2021 1,003,926         1,135,769     (6,759) (9,178) 14,376 (130,282)
Beginning Balance, shares at Dec. 31, 2021       0 0              
Net income 12,844         13,897         (816) (237)
Related party note receivable 6,600               6,600      
Other comprehensive income (loss) 5,458                 5,458    
Ending Balance at Mar. 31, 2022 1,028,828         1,149,666     (159) (3,720) 13,560 (130,519)
Ending Balance, shares at Mar. 31, 2022       0 0              
Begining Balance at Dec. 31, 2021 1,003,926         1,135,769     (6,759) (9,178) 14,376 (130,282)
Beginning Balance, shares at Dec. 31, 2021       0 0              
Net income 46,126                      
Net loss prior to IPO 12,950                      
Issuance of common stock - IPO, shares   26,254,167 82,021,389                  
Dividends paid (656)                      
Ending Balance at Sep. 30, 2022 1,649,771     $ 26 $ 82   $ 4,090 $ 583,997   135 1,192,268 (130,827)
Ending Balance, shares at Sep. 30, 2022       26,254,167 82,021,389              
Begining Balance at Mar. 31, 2022 1,028,828         1,149,666     (159) (3,720) 13,560 (130,519)
Beginning Balance, shares at Mar. 31, 2022       0 0              
Net loss prior to IPO (947)         (947)            
Net income (loss) subsequent to IPO (3,043)           (2,031)       (831) (181)
Other comprehensive income (loss) 2,043                 701 1,342  
Effect Of The Reorganization Transactions, shares         82,021,389              
Effect Of The Reorganization Transactions 0       $ 82 $ (1,148,719) 0     2,820 1,145,817  
Issuance of common stock - IPO, shares       18,400,000                
Issuance of common stock - IPO 408,290     $ 18       408,272        
Purchase of Foundation Vessels, shares       7,854,167                
Purchase of Foundation Vessels 188,500     $ 8       188,492        
Tax receivable agreement (14,939)             (14,939)        
Pre-IPO capital contribution 1,574             1,574        
Long-term incentive compensation 270             270        
Ending Balance at Jun. 30, 2022 1,610,576     $ 26 $ 82   (2,031) 583,669 (159) (199) 1,159,888 (130,700)
Ending Balance, shares at Jun. 30, 2022       26,254,167 82,021,389              
Net income 37,272           8,828       28,571 (127)
Net loss prior to IPO 0                      
Net income (loss) subsequent to IPO 37,272                      
Related party note receivable 159               $ 159      
Other comprehensive income (loss) 1,378                 334 1,044  
Dividends paid (656)           (656)          
EELP distributions to Class B interests (2,051)           (2,051)          
Establishment of Albania Power Project 2,765                   2,765  
Long-term incentive compensation 328             328        
Ending Balance at Sep. 30, 2022 $ 1,649,771     $ 26 $ 82   $ 4,090 $ 583,997   $ 135 $ 1,192,268 $ (130,827)
Ending Balance, shares at Sep. 30, 2022       26,254,167 82,021,389