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Property, Equipment and Software, Net (Tables)

3 Months Ended

Mar. 31, 2023

Property, Equipment and Software, Net

Schedule of property and equipment, net

​

​	​	​	​	​	​	​
​	​	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

Schedule of allocation of depreciation and amortization of property and equipment

​

​	​	​	​	​	​	​
​	​	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 tabular disclosure related to depreciation and amortization of property, plant and equipment allocation.

+ References

No definition available.

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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