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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2023
Alloy Custom Products, LLC and WesMor Cryogenics, LLC |
Schedule of fair value of consideration paid | The fair value of consideration paid by the Company in connection with the CIS acquisition was as follows (in thousands): ​
​ | ​ | ​ | ​
Cash |  | $ | 30,700
Due to Cryogenic Industrial Solutions, LLC | ​ | ​ | 500
Plug Power Inc. Common Stock | ​ | ​ | 6,107
Total consideration | ​ | $ | 37,307
Summary of allocation of the purchase price to the estimated fair value of the net assets acquired | The following table summarizes the final allocation of the purchase price to the fair value of the net assets acquired, excluding goodwill (in thousands): ​
​ | ​ | ​ | ​
Cash |  | $ | 267
Accounts receivable | ​ | ​ | 5,038
Inventory | ​ |  | 11,120
Prepaid expenses and other assets | ​ | ​ | 464
Property, plant and equipment | ​ | ​ | 3,887
Right of use asset | ​ | ​ | 1,538
Identifiable intangible assets | ​ | ​ | 13,430
Lease liability | ​ | ​ | (1,562)
Accounts payable, accrued expenses and other liabilities | ​ | ​ | (3,826)
Deferred revenue | ​ | ​ | (6,193)
Total net assets acquired, excluding goodwill | ​ | $ | 24,163
Schedule of business combination segment allocation | Goodwill associated with the CIS acquisition was calculated as follows (in thousands): ​
​ | ​ | ​ | ​
Consideration paid |  | $ | 37,307
Less: net assets acquired | ​ | ​ | (24,163)
Total goodwill recognized | ​ | $ | 13,144
Joule Processing LLC |
Schedule of fair value of consideration paid | The fair value of consideration paid by the Company in connection with the Joule acquisition was as follows (in thousands): ​
​ | ​ | ​ | ​
Cash |  | $ | 28,140
Contingent consideration | ​ | ​ | 41,732
Total consideration | ​ | $ | 69,872
Summary of allocation of the purchase price to the estimated fair value of the net assets acquired | The following table summarizes the final allocation of the purchase price to the fair value of the net assets acquired, excluding goodwill (in thousands): ​
​ | ​ | ​ | ​
Current assets |  | $ | 2,672
Property, plant and equipment | ​ | ​ | 493
Right of use asset | ​ | ​ | 182
Identifiable intangible assets | ​ | ​ | 60,522
Lease liability | ​ | ​ | (374)
Current liabilities | ​ | ​ | (2,612)
Contract liability | ​ | ​ | (3,818)
Total net assets acquired, excluding goodwill | ​ | $ | 57,065
Schedule of business combination segment allocation | Goodwill associated with the Joule acquisition was calculated as follows (in thousands): ​
​ | ​ | ​ | ​
Consideration paid |  | $ | 28,140
Contingent consideration | ​ | ​ | 41,732
Less: net assets acquired | ​ | ​ | (57,065)
Total goodwill recognized | ​ | $ | 12,807
Schedule of unaudited pro forma financial information | ​
​ | ​ | ​ | ​ | ​ | ​
​ | For the year ended |  | For the year ended
​ | December 31, 2022 | ​ | December 31, 2021
​ | (unaudited) | ​ | (unaudited)
Revenue | $ | 701,742 | ​ | $ | 513,174
Net loss | $ | (723,934) | ​ | $ | (460,008)
​

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(2) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (h)(3) -SubTopic 10 -Topic 805 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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