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v3.25.1

Reportable Segments and Geographic Information - Selected Financial Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Revenue: |  |  |
Total revenue | $ 103,764 | $ 103,709 | $ 103,709
Operating expenses: |  |  |
Selling, general and administrative | 27,464 | 26,237 |
Depreciation and amortization | 62,267 | 11,182 |
Impairment of goodwill | 64,328 | 0 |
Interest | (4,629) | (4,183) |
Other income, net | 8 | 98 |
Loss from equity method investments | (7,044) | (5,398) |
Loss before income taxes | (137,963) | (18,794) |
Income tax benefit | 2,932 | 178 |
Net loss | (135,031) | (18,616) |
Loss attribute to noncontrolling interest | 64 | 173 |
Net loss attribute to Clean Energy Corp. | (134,967) | (18,443) |
Total product revenue |  |  |
Revenue: |  |  |
Total revenue | 90,290 | 89,414 |
Cost of Sales (excluding depreciation): |  |  |
Cost of Sales (excluding depreciation): | 67,846 | 66,425 |
Total service revenue |  |  |
Revenue: |  |  |
Total revenue | 13,474 | 14,295 |
Cost of Sales (excluding depreciation): |  |  |
Cost of Sales (excluding depreciation): | 8,157 | 9,176 |
Single reportable segment |  |  |
Revenue: |  |  |
Total revenue | 103,764 | 103,709 |
Operating expenses: |  |  |
Selling, general and administrative, excluding stock compensation | 25,687 | 23,608 |
Stock compensation | 1,777 | 2,629 |
Selling, general and administrative | 27,464 | 26,237 |
Depreciation and amortization | 62,267 | 11,182 |
Impairment of goodwill | 64,328 |  |
Interest | (4,629) | (4,183) |
Other income, net | 8 | 98 |
Loss from equity method investments | (7,044) | (5,398) |
Loss before income taxes | (137,963) | (18,794) |
Income tax benefit | 2,932 | 178 |
Net loss | (135,031) | (18,616) |
Loss attribute to noncontrolling interest | 64 | 173 |
Net loss attribute to Clean Energy Corp. | (134,967) | (18,443) |
Single reportable segment | Total product revenue |  |  |
Cost of Sales (excluding depreciation): |  |  |
Cost of Sales (excluding depreciation): | 67,846 | 66,425 |
Single reportable segment | Commodity product cost of sales |  |  |
Cost of Sales (excluding depreciation): |  |  |
Cost of Sales (excluding depreciation): | 39,181 | 36,147 |
Single reportable segment | Other product cost of sales |  |  |
Cost of Sales (excluding depreciation): |  |  |
Cost of Sales (excluding depreciation): | 28,665 | 30,278 |
Single reportable segment | Total service revenue |  |  |
Cost of Sales (excluding depreciation): |  |  |
Cost of Sales (excluding depreciation): | $ 8,157 | $ 9,176 |

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