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Property, Equipment and Software, Net

3 Months Ended

Mar. 31, 2022

Long-lived assets

Long-lived assets

Note 6 – Property, Equipment and Software, Net

Property, equipment and software, net, consisted of the following as of:

​

​	​	​	​	​	​	​
​	​	March 31,		​	December 31,
(in thousands)		2022			2021
Construction in process	​	$	58,663	​	$	39,116
Charging equipment	​		8,090	​		8,611
Charging station equipment	​		49,211	​		42,799
Charging station installation costs	​	​	75,195	​	​	63,932
Software	​	​	6,137	​	​	5,295
Office equipment and vehicles	​		1,051	​		846
​	​		198,347	​		160,599
Less accumulated depreciation and amortization	​		(32,213)	​		(27,317)
Total property, equipment and software, net	​	$	166,134	​	$	133,282

​

Depreciation and amortization expense consisted of the following for the periods presented:

​

​	​	​	​	​	​
​	Three Months Ended
​	March 31,		​	March 31,
(in thousands)	2022			2021
Cost of sales
Depreciation of property and equipment	$	4,618	​	$	3,243
Amortization of capital-build liability	​	(1,164)	​	​	(796)
General and administrative expenses	​	​	​	​	​
Depreciation of property and equipment	​	63	​	​	34
Amortization of software	​	461	​	​	—
​	$	3,978	​	$	2,481

​

X

- References

No definition available.

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X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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