v3.26.1
REDEEMABLE NON-CONTROLLING INTEREST, REDEEMABLE PREFERRED NON-CONTROLLING INTEREST AND STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 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 June 30, 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— — 1,200,000 121,798 121,798 
Redemption of Series A preferred units — — (1,000,000)(100,000)(100,000)
Preferred dividends attributable to redeemable non-controlling interest— 1,154 — 4,865 6,019 
Preferred dividends attributable to Class A common stockholders— 243 — 1,023 1,266 
Payment of preferred dividends— (1,397)— (5,888)(7,285)
Accretion to redemption value— — — 6,602 6,602 
Balance, June 30, 2026300,000 $30,000 1,200,000 $128,400 $158,400