XML 33 R24.htm IDEA: XBRL DOCUMENT v3.23.1

Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2023

Revenue Recognition

Disaggregation of revenue

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,
(in thousands)		2023			2022
Charging revenue, retail		$	6,615		$	3,502
Charging revenue, commercial	​		1,715	​		709
Charging revenue, OEM	​		552	​		151
Regulatory credit sales	​		1,215	​		1,378
Network revenue, OEM	​		2,699	​		490
eXtend revenue	​	​	10,292	​	​	80
Ancillary revenue	​		2,212	​		1,390
Total revenue	​	$	25,300	​	$	7,700

​

Contract assets and liabilities and liabilities activity

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

March 31,

​

December 31,

​

Change

(dollars in thousands)

​

2023

2022

$

​

%

Contract assets

​

$

—

​

$

2,861

​

$

(2,861)

​

​

(100)

%

Contract liabilities

​

$

74,537

​

$

57,790

​

$

16,747

​

​

29

%

​

​

​	​	​	​
(in thousands)	​	​	​
Balance as of December 31, 2022	​	$	57,790
Additions	​		27,471
Recognized in revenue	​	​	(10,654)
Marketing activities recognized on a net basis	​		(70)
Balance as of March 31, 2023	​	$	74,537

Schedule of contract liabilities recognized as revenue.

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,
(in thousands)	​	2023			2022
Amounts included in the beginning of period contract liability balance	​	$	4,000	​	$	1,202
Amounts associated with performance obligations satisfied in previous periods	​	$	25	​	$	5

Schedule of deferred revenue to be recognized

​

​	​	​	​
(in thousands)	​	​	​
2023	​	$	18,978
2024	​		10,636
2025	​		14,371
2026	​		7,164
​	​	$	51,149

X

- Definition

Tabular disclosure for contract liabilities recognized as revenue.

+ References

No definition available.

+ Details

Name:	evgo_ScheduleOfContractWithCustomerLiabilityRevenueRecognizedTableTextBlock
Namespace Prefix:	evgo_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045

+ Details

Name:	us-gaap_RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration