Condensed Consolidated Statements of Operations - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
|
| Revenue | ||||
| Total revenue | $ 66,619 | $ 50,552 | $ 121,777 | $ 75,852 |
| Cost of sales | ||||
| Charging network | 23,979 | 12,009 | 43,489 | 21,988 |
| Other | 25,093 | 25,731 | 43,541 | 34,669 |
| Depreciation, net of capital-build amortization | 11,149 | 7,283 | 21,508 | 13,625 |
| Total cost of sales | 60,221 | 45,023 | 108,538 | 70,282 |
| Gross Profit | 6,398 | 5,529 | 13,239 | 5,570 |
| Operating expenses | ||||
| General and administrative | 33,827 | 34,333 | 68,053 | 72,222 |
| Depreciation, amortization and accretion | 4,958 | 4,783 | 9,943 | 9,567 |
| Total operating expenses | 38,785 | 39,116 | 77,996 | 81,789 |
| Operating loss | (32,387) | (33,587) | (64,757) | (76,219) |
| Interest income | (2,064) | (2,199) | (4,337) | (4,197) |
| Other expense, net | (8) | (1) | (17) | 0 |
| Change in fair value of earnout liability | 101 | 2,496 | 309 | 433 |
| Change in fair value of warrant liabilities | 677 | 7,391 | 2,395 | 1,011 |
| Total other income, net | 2,834 | 12,085 | 7,024 | 5,641 |
| Loss before income tax expense | (29,553) | (21,502) | (57,733) | (70,578) |
| Income tax expense | (57) | (37) | (70) | (42) |
| Net loss | (29,610) | (21,539) | (57,803) | (70,620) |
| Less: net loss attributable to redeemable noncontrolling interest | (19,233) | (14,513) | (37,593) | (50,518) |
| Net loss attributable to Class A common stockholders | $ (10,377) | $ (7,026) | $ (20,210) | $ (20,102) |
| Net loss per share to Class A common stockholders, basic (in dollars per shares) | $ (0.10) | $ (0.08) | $ (0.19) | $ (0.25) |
| Net loss per share to Class A common stockholders, diluted (in dollars per share) | $ (0.10) | $ (0.08) | $ (0.19) | $ (0.25) |
| Charging network | ||||
| Revenue | ||||
| Total revenue | $ 36,444 | $ 14,844 | $ 68,798 | $ 27,640 |
| Charging, retail | ||||
| Revenue | ||||
| Total revenue | 22,336 | 9,085 | 40,662 | 15,700 |
| Charging, commercial | ||||
| Revenue | ||||
| Total revenue | 7,094 | 2,418 | 12,933 | 4,133 |
| Charging, OEM | ||||
| Revenue | ||||
| Total revenue | 3,638 | 986 | 6,370 | 1,538 |
| Regulatory credit sales | ||||
| Revenue | ||||
| Total revenue | 1,749 | 1,613 | 3,783 | 2,828 |
| Network, OEM | ||||
| Revenue | ||||
| Total revenue | 1,627 | 742 | 5,050 | 3,441 |
| eXtend | ||||
| Revenue | ||||
| Total revenue | 27,667 | 33,281 | 46,818 | 43,573 |
| Ancillary | ||||
| Revenue | ||||
| Total revenue | $ 2,508 | $ 2,427 | $ 6,161 | $ 4,639 |
| X | ||||||||||
- Definition Amount of depreciation, net of capital-build amortization. No definition available.
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- Definition Amount of cost of sales related to charging network. No definition available.
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- Definition Depreciation amortization and accretion Net. No definition available.
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- Definition Amount of expense (income) related to adjustment to fair value of earnout liability. No definition available.
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- References No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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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/disclosureRef
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- Definition Interest earned on deposits in United States money market accounts and other United States interest earning accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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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/2009/role/commonPracticeRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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