XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net income $ 29,556 $ (3,990) $ 60,295 $ 8,854
Other comprehensive income (loss)        
Cumulative translation adjustment 315 0 (105) 0
Change in unrealized gains on cash flow hedges 3,516 1,250 3,408 4,294
Share of other comprehensive income (loss) of equity method investee 504 793 (233) 3,207
Other comprehensive income (loss) attributable to non-controlling interest (3,286) (1,342) (2,328) (1,342)
Pre-IPO other comprehensive income attributable to EELP 0 0 0 (5,458)
Comprehensive income (loss) 30,605 (3,289) 61,037 9,555
Less comprehensive income (loss) attributable to non-controlling interest 23,588 (831) 47,483 (1,647)
Comprehensive income (loss) attributable to shareholders 7,017 (1,330) 13,554 (1,330)
ENE Onshore [Member]        
Other comprehensive income (loss)        
Less comprehensive income (loss) attributable to non-controlling interest 0 (181) 0 (418)
EELP [Member]        
Other comprehensive income (loss)        
Less pre-IPO net income (loss) attributable to EELP $ 0 $ (947) $ 0 $ 12,950