Quarterly report pursuant to Section 13 or 15(d)

Acquisitions - Summary of Details of Business Combination (Details)

v3.23.1
Acquisitions - Summary of Details of Business Combination (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 01, 2023
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Business Acquisition [Line Items]        
Cash $ 80,702      
Goodwill   $ 217,297   $ 217,297
Business combination consideration transferred 80,702      
Net cash outflow   $ 338,342 $ 6,746  
Transit Energy Group [Member]        
Business Acquisition [Line Items]        
Cash 25,702      
GPMP Capital One Line of Credit 55,000      
Liability resulting from deferred purchase price 45,845      
Payable to TEG 500      
Consideration provided by Oak Street 258,019      
Total consideration 385,066   $ 0  
Cash and cash equivalents 379      
Inventory 20,144      
Other assets 930      
Property and equipment, net 336,838      
Intangible assets 35,000      
Right-of-use assets under operating leases 58,141      
Environmental receivables 108      
Total assets 451,540      
Other liabilities (1,611)      
Environmental liabilities (219)      
Asset retirement obligations (7,098)      
Operating leases (57,546)      
Total liabilities (66,474)      
Total identifiable net assets 385,066      
Goodwill 0      
Business combination consideration transferred 25,702      
Net cash outflow $ 338,342