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v3.23.1

Property, Equipment and Software, Net | 3 Months Ended
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Mar. 31, 2023
Property, Equipment and Software, Net |
Property, Equipment and Software, Net | Note 5 – Property, Equipment and Software, Net Property, equipment and software, net, consisted of the following as of March 31, 2023 and December 31, 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
(in thousands) |  | 2023 |  | 2022
Charging station installation costs | ​ | $ | 138,764 | ​ | $ | 121,820
Construction in process | ​ | ​ | 120,011 | ​ | ​ | 104,395
Charging station equipment | ​ |  | 92,068 | ​ |  | 79,031
Charging equipment | ​ |  | 42,610 | ​ |  | 20,596
Land and building | ​ | ​ | 15,932 | ​ | ​ | 15,932
Software | ​ | ​ | 14,590 | ​ | ​ | 14,289
Office equipment, vehicles and other | ​ |  | 1,769 | ​ |  | 1,647
Total property, equipment and software | ​ |  | 425,744 | ​ |  | 357,710
Less accumulated depreciation and amortization | ​ |  | (58,549) | ​ |  | (49,598)
Property, equipment and software, net | ​ | $ | 367,195 | ​ | $ | 308,112
​ Depreciation, amortization, impairment expense and loss on disposal of property and equipment, net of insurance recoveries, consisted of the following for the three months ended March 31, 2023 and 2022: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31,
(in thousands) |  | 2023 |  | 2022
Cost of sales | ​ | ​ | ​ | ​ | ​ | ​
Depreciation of property and equipment | ​ | $ | 7,971 | ​ | $ | 4,618
Amortization of capital-build liability | ​ | ​ | (1,629) | ​ | ​ | (1,164)
General and administrative expenses | ​ | ​ | ​ | ​ | ​ | ​
Depreciation of property and equipment | ​ | ​ | 126 | ​ | ​ | 63
Amortization of software | ​ | ​ | 1,215 | ​ | ​ | 461
Impairment expense | ​ | ​ | 3,433 | ​ | ​ | 534
Loss on disposal of property and equipment, net of insurance recoveries | ​ | ​ | 27 | ​ | ​ | 274
​ | ​ | $ | 11,143 | ​ | $ | 4,786
​

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- 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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