XML 24 R7.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Changes in Equity - 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, 2019 $ 745,293         $ 863,750       $ (9,528) $ 9,905 $ (118,834)
Net income 32,891         38,753         2,622 (8,484)
Other comprehensive income (loss) (5,433)                 (5,433)    
Distributions (7,590)         (6,404)         (1,186)  
Contribution 6,000         6,000            
Ending Balance at Dec. 31, 2020 771,161         902,099       (14,961) 11,341 (127,318)
Net income 41,189         41,118         3,035 (2,964)
Related party note receivable (6,759)               $ (6,759)      
Other comprehensive income (loss) 5,783                 5,783    
Contribution 192,552         192,552            
Ending Balance at Dec. 31, 2021 1,003,926         1,135,769     (6,759) (9,178) 14,376 (130,282)
Net income 79,996                      
Net loss prior to IPO 11,897         12,950         (816) (237)
Net income (loss) subsequent to IPO 68,099           $ 13,323       55,935 (1,159)
Related party note receivable 6,759               $ 6,759      
Other comprehensive income (loss) 10,450                 6,873 3,577  
Effect Of The Reorganization Transactions, shares         82,021,389              
Effect Of The Reorganization Transactions         $ 82 $ (1,148,719)       2,820 1,145,817  
Issuance of common stock - IPO, shares   26,254,167 82,021,389 18,400,000                
Issuance of common stock - IPO 408,290     $ 18       $ 408,272        
Vessel acquisition, shares       7,854,167                
Vessel acquisition 188,500     $ 8       188,492        
Tax receivable agreement (14,938)             (14,938)        
Pre-IPO capital contribution 1,574             1,574        
Dividends paid (1,314)           1,314          
EELP distributions to Class B interests (4,101)   $ 2,051               (4,101)  
Minority Owner Contribution - Albania Power Project 3,832                   3,832  
Effect of ENE Onshore Merger 12,767             (118,911)       131,678
Long-term incentive compensation 956             232     724  
Ending Balance at Dec. 31, 2022 $ 1,696,697     $ 26 $ 82   $ 12,009 $ 464,721   $ 515 $ 1,219,344 $ (0)
Ending Balance, shares at Dec. 31, 2022       26,254,167 82,021,389