Acquisitions - Assets Acquired and Liabilities Assumed from Business Combination (Details) - USD ($) $ in Thousands	Jan. 31, 2024	Dec. 20, 2023
Vitol Acquisition \| Provisional Accounting
Assets
Accounts receivable	$ 1,649
Property, plant and equipment	123,363
Operating lease asset	7,835
Other assets	1,691
Total assets acquired	134,538
Liabilities
Accounts payable	249
Intangible liabilities	2,370
Asset retirement obligation	1,374
Operating lease liability	7,187
Contract liability	1,130
Other liabilities	393
Total liabilities assumed	12,703
Non-controlling interests	2,100
Total fair value of consideration transferred	119,735
Vitol Acquisition \| Measurement Period Adjustments
Assets
Measurement period adjustments, Accounts receivable	(164)
Measurement period adjustments, Property, plant and equipment	(822)
Measurement period adjustments, Operating lease asset	(1,799)
Measurement period adjustments, Other assets	(2)
Measurement period adjustments, Total assets acquired	(2,787)
Liabilities
Measurement period adjustments, Accounts payable	65
Measurement period adjustments, Intangible liabilities	(800)
Measurement period adjustments, Asset retirement obligation	0
Measurement period adjustments, Operating lease liability	(1,799)
Measurement period adjustments, Contract liability	0
Measurement period adjustments, Other liabilities	172
Measurement period adjustments, Total liabilities assumed	(2,362)
Measurement period adjustments, Non-controlling Interests	0
Measurement period adjustments, Total fair value of consideration transferred, net of cash acquired	(425)
Vitol Acquisition \| Final Allocation
Assets
Accounts receivable	1,485
Property, plant and equipment	122,541
Operating lease asset	6,036
Other assets	1,689
Total assets acquired	131,751
Liabilities
Accounts payable	314
Intangible liabilities	1,570
Asset retirement obligation	1,374
Operating lease liability	5,388
Contract liability	1,130
Other liabilities	565
Total liabilities assumed	10,341
Non-controlling interests	2,100
Total fair value of consideration transferred	$ 119,310
Caldera Acquisition \| Provisional Accounting
Assets
Accounts receivable		$ 876
Property, plant and equipment		131,728
Intangible assets		350
Operating lease asset		15,557
Other assets		2,079
Total assets acquired		150,590
Liabilities
Intangible liabilities		5,200
Asset retirement obligation		1,920
Operating lease liability		17,567
Other liabilities		1,275
Total liabilities assumed		25,962
Non-controlling interests		2,900
Total fair value of consideration transferred		121,728
Caldera Acquisition \| Measurement Period Adjustments
Assets
Measurement period adjustments, Accounts receivable		0
Measurement period adjustments, Property, plant and equipment		(596)
Measurement period adjustments, Intangible assets		0
Measurement period adjustments, Operating lease asset		0
Measurement period adjustments, Other assets		(95)
Measurement period adjustments, Total assets acquired		(691)
Liabilities
Measurement period adjustments, Intangible liabilities		0
Measurement period adjustments, Asset retirement obligation		0
Measurement period adjustments, Operating lease liability		0
Measurement period adjustments, Other liabilities		(517)
Measurement period adjustments, Total liabilities assumed		(517)
Measurement period adjustments, Non-controlling Interests		(100)
Measurement period adjustments, Total fair value of consideration transferred, net of cash acquired		(74)
Caldera Acquisition \| Final Allocation
Assets
Accounts receivable		876
Property, plant and equipment		131,132
Intangible assets		350
Operating lease asset		15,557
Other assets		1,984
Total assets acquired		149,899
Liabilities
Intangible liabilities		5,200
Asset retirement obligation		1,920
Operating lease liability		17,567
Other liabilities		758
Total liabilities assumed		25,445
Non-controlling interests		2,800
Total fair value of consideration transferred		$ 121,654

Altus Power, Inc. 10-Q