XML 57 R45.htm IDEA: XBRL DOCUMENT v3.25.1

Net Income (Loss) Per Share (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Schedule of information required to compute basic and diluted net loss per share

The following table sets forth the computations of basic and diluted earnings (loss) per share for the three months ended March 31, 2024 and 2025 (in thousands except share and per share amounts):

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,
​		2024			2025
Net loss attributable to Clean Energy Fuels Corp.	​	$	(18,443)	​	$	(134,967)
​	​	​	​	​	​	​
Weighted-average common shares outstanding		​	223,210,309		​	223,673,947
Dilutive effect of potential common shares from restricted stock units, stock options and stock warrants		​	—		​	—
Weighted-average common shares outstanding - diluted		​	223,210,309		​	223,673,947
Basic and diluted loss per share	​	$	(0.08)	​	$	(0.60)

Schedule of potentially dilutive securities that have been excluded from the diluted net loss per share calculations because their effect would have been antidilutive

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
​	March 31,
​	2024			2025
Stock options	​	20,519,161	​	​	19,561,859
Stonepeak warrant shares	​	20,000,000	​	​	20,030,806
Restricted stock units	​	1,887,997	​	​	4,438,805
Amazon warrant shares	​	58,767,714	​	​	58,767,714
Total	​	101,174,872	​	​	102,799,184

​

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

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

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

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

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