v3.26.1
REDEEMABLE NON-CONTROLLING INTEREST, REDEEMABLE PREFERRED NON-CONTROLLING INTEREST AND STOCKHOLDERS' EQUITY (Tables)
3 Months Ended
Mar. 31, 2026
Equity [Abstract]  
Schedule of Changes in Redeemable Preferred Units
The following table summarizes the changes in the redeemable preferred non-controlling interests which represent Series A and Series A-1 preferred units outstanding at OPAL Fuels level from December 31, 2025 to March 31, 2026:
Series A-1 preferred units
Series A preferred units
UnitsAmountUnitsAmountTotal
Balance, December 31, 2025300,000 $30,000 1,000,000 $100,000 $130,000 
Issuance of Series A preferred units, net of issuance costs and fair value of Warrant— — 1,200,000 113,910 113,910 
Redemption of Series A preferred units — — (1,000,000)(100,000)(100,000)
Preferred dividends attributable to redeemable non-controlling interest— 499 — 2,347 2,846 
Preferred dividends attributable to Class A common stockholders— 105 — 493 598 
Payment of preferred dividends— (604)— (2,840)(3,444)
Accretion to redemption value— — — 6,090 6,090 
Balance, March 31, 2026300,000 $30,000 1,200,000 $120,000 $150,000