Consolidated Statements of Operations - USD ($) shares in Thousands |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Sep. 30, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Revenue | ||||||
| Total net revenue | $ 34,811,000 | $ 50,462,000 | $ 191,221,000 | $ 195,766,000 | $ 173,165,000 | |
| Operating expenses | ||||||
| Direct operating costs | 19,320,000 | 23,911,000 | 94,580,000 | 111,749,000 | 105,586,000 | |
| General and administrative | 12,062,000 | 17,046,000 | 57,459,000 | 52,552,000 | 60,617,000 | |
| Change in fair value of contingent consideration | (300,000) | (39,348,000) | (603,000) | |||
| Depreciation, amortization and accretion | 16,831,000 | 21,628,000 | 80,782,000 | 81,953,000 | 125,743,000 | |
| (Gain) loss on asset disposition | 95,339,000 | 12,932,000 | 0 | |||
| (Gain) loss on deconsolidation, net | 0 | (5,622,000) | 0 | |||
| Impairment of goodwill | 0 | 221,314,000 | 0 | |||
| Impairment of long-lived assets, net and termination costs | 463,000 | 13,665,000 | $ 12,900,000 | 46,846,000 | 88,410,000 | 59,294,000 |
| Total operating expenses | 48,676,000 | 76,250,000 | 374,706,000 | 523,940,000 | 350,637,000 | |
| Operating loss | (13,865,000) | (25,788,000) | (183,485,000) | (328,174,000) | (177,472,000) | |
| Interest expense, net | (12,072,000) | (36,566,000) | (79,892,000) | (7,612,000) | (20,328,000) | |
| Change in fair value of investments, net | (5,745,000) | 990,000 | (5,380,000) | (14,701,000) | 932,000 | |
| Income from sale-leaseback transfer of tax benefits | 10,188,000 | 10,188,000 | 32,951,000 | 22,764,000 | 0 | |
| Gain on liability extinguishment | 15,417,000 | 0 | 0 | |||
| Other income, net | 153,000 | 148,000 | (2,624,000) | 2,436,000 | (267,000) | |
| Loss before income taxes | (21,341,000) | (51,028,000) | (223,013,000) | (325,287,000) | (197,135,000) | |
| Income tax (expense) benefit | (6,173,000) | 10,374,000 | 8,124,000 | 19,378,000 | 21,548,000 | |
| Net loss | (27,514,000) | (40,654,000) | (214,889,000) | (305,909,000) | (175,587,000) | |
| Less: Net loss attributable to noncontrolling interests | (188,000) | (25,068,000) | (20,244,000) | (63,609,000) | (96,116,000) | |
| Net loss attributable to Greenbacker Renewable Energy Company LLC | $ (27,326,000) | $ (15,586,000) | $ (194,645,000) | $ (242,300,000) | $ (79,471,000) | |
| Earnings per share | ||||||
| Basic (in dollars per share) | $ (0.14) | $ (0.08) | $ (0.98) | $ (1.22) | $ (0.40) | |
| Diluted (in dollars per share) | $ (0.14) | $ (0.08) | $ (0.98) | $ (1.22) | $ (0.40) | |
| Weighted average shares outstanding | ||||||
| Basic (in shares) | 199,387 | 199,333 | 199,383 | 199,313 | 199,293 | |
| Diluted (in shares) | 199,387 | 199,333 | 199,383 | 199,313 | 199,293 | |
| Energy revenue | ||||||
| Revenue | ||||||
| Total net revenue | $ 34,305,000 | $ 43,980,000 | $ 182,534,000 | $ 185,225,000 | $ 159,301,000 | |
| Investment Management revenue | ||||||
| Revenue | ||||||
| Total net revenue | 2,518,000 | 3,260,000 | 11,482,000 | 18,757,000 | 13,490,000 | |
| Other revenue | ||||||
| Revenue | ||||||
| Total net revenue | 447,000 | 301,000 | 4,624,000 | 6,085,000 | 8,434,000 | |
| Contract amortization, net | ||||||
| Revenue | ||||||
| Total net revenue | $ (2,459,000) | $ 2,921,000 | $ (7,419,000) | $ (14,301,000) | $ (8,060,000) | |
| X | ||||||||||
- Definition Gain (Loss) For Assignment Related To Benefit Of Creditors No definition available.
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- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate direct operating costs incurred during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of other assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Portion of net income (loss) attributable to nonredeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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