XML 41 R22.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Net Income (Loss) Per Share | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Net Loss Per Share | Note 13—Net Income (Loss) Per Share Basic net income (loss) per share is computed by dividing the net income (loss) attributable to Clean Energy Fuels Corp. by the weighted-average number of common shares outstanding and common shares issuable for little or no cash consideration during the period. Diluted net income (loss) per share is computed by dividing the net income (loss) attributable to Clean Energy Fuels Corp. by the weighted-average number of common shares outstanding and common shares issuable for little or no cash consideration during the period and potentially dilutive securities outstanding during the period, and therefore reflects the dilution from common shares that may be issued upon exercise or conversion of these potentially dilutive securities, such as stock options, warrants, convertible notes and restricted stock units. The dilutive effect of stock options and warrants is computed under the treasury stock method. The dilutive effect of convertible notes and restricted stock units is computed under the if-converted method. Potentially dilutive securities are excluded from the computations of diluted net income (loss) per share if their effect would be antidilutive. The following table sets forth the computations of basic and diluted earnings (loss) per share for the three and six months ended June 30, 2023 and 2024 (in thousands except share and per share amounts): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended | ​ | Six Months Ended
​ |  | June 30, | ​ | June 30,
​ | ​ | 2023 |  | 2024 |  | 2023 |  | 2024
Net loss attributable to Clean Energy Fuels Corp. | ​ | $ | (16,301) | ​ | $ | (16,293) | ​ | $ | (54,998) | ​ | $ | (34,736)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average common shares outstanding | ​ |  | 222,908,402 |  | ​ | 223,289,936 |  | ​ | 222,813,286 |  | ​ | 223,250,123
Dilutive effect of potential common shares from restricted stock units, stock options and stock warrants | ​ |  | — |  | ​ | — |  | ​ | — |  | ​ | —
Weighted-average common shares outstanding - diluted | ​ |  | 222,908,402 |  | ​ | 223,289,936 |  | ​ | 222,813,286 |  | ​ | 223,250,123
Basic and diluted loss per share | ​ | $ | (0.07) | ​ | $ | (0.07) | ​ | $ | (0.25) | ​ | $ | (0.16)
​ The following potentially dilutive securities have been excluded from the diluted net loss per share calculations because their effect would have been antidilutive. Although these securities were antidilutive for these periods, they could be dilutive in future periods. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Six Months Ended
​ | ​ | June 30, | ​ | June 30,
​ |  | 2023 |  | 2024 |  | 2023 |  | 2024
Stock options |  | ​ | 18,154,864 | ​ | ​ | 20,430,347 | ​ | ​ | 18,154,864 | ​ | ​ | 20,430,347
Stonepeak warrant shares |  | ​ | — | ​ | ​ | 20,017,040 | ​ | ​ | — | ​ | ​ | 20,017,040
Restricted stock units |  | ​ | 367,145 | ​ | ​ | 1,955,950 | ​ | ​ | 367,145 | ​ | ​ | 1,955,950
Amazon warrant shares | ​ | ​ | 58,767,714 | ​ | ​ | 58,767,714 | ​ | ​ | 58,767,714 | ​ | ​ | 58,767,714
Total | ​ | ​ | 77,289,723 | ​ | ​ | 101,171,051 | ​ | ​ | 77,289,723 | ​ | ​ | 101,171,051
​

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration