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Reportable Segments and Geographic Information (Tables)

6 Months Ended

Jun. 30, 2025

Segment Reporting [Abstract]

Schedule of segment reporting information representing consolidated entity



			Three Months Ended						Six Months Ended
			June 30,						June 30,
				2024			2025			2024			2025
Revenue:
Total revenue⁽¹⁾			$	97,954		$	102,613		$	201,663		$	206,377
Cost of Sales (excluding depreciation)⁽²⁾:
Commodity product cost of sales				25,023			32,414			61,170			71,595
Other product cost of sales				28,891			32,779			59,169			61,444
Product cost of sales				53,914			65,193			120,339			133,039
Service cost of sales				10,026			9,237			19,202			17,394

Operating expenses:
Selling, general and administrative, excluding stock compensation				25,480			25,050			49,088			50,737
Stock compensation				2,862			2,403			5,491			4,180
Selling, general and administrative				28,342			27,453			54,579			54,917
Depreciation and amortization				11,264			9,962			22,446			72,229
Impairment of goodwill				—			—			—			64,328
Interest⁽³⁾				(4,282)			(4,647)			(8,465)			(9,276)
Other (expense) income, net				(40)			73			58			81
Loss from equity method investments				(5,795)			(6,530)			(11,193)			(13,574)
Loss before income taxes				(15,709)			(20,336)			(34,503)			(158,299)
Income tax benefit				(758)			(72)			(580)			2,860
Net loss				(16,467)			(20,408)			(35,083)			(155,439)
Loss attribute to noncontrolling interest				174			168			347			232
Net loss attribute to Clean Energy Corp.			$	(16,293)		$	(20,240)		$	(34,736)		$	(155,207)

(1)	The CODM is provided revenue information disaggregated by product and service type in exactly the same manner as provided in footnote 2 - Revenue from Contracts with Customers, Disaggregation of Revenue.

(2)

Costs of sales provided to the CODM are displayed here. Commodity cost of sales represents costs associated with natural gas and its transportation, and is included in the Product Cost of Sales financial statement caption on the Condensed Consolidated Statements of Operations. Total Product Cost of Sales and Service Cost of Sales reconcile to the amounts under the corresponding caption in the Condensed Consolidated Statements of Operations.

(3)	Interest, net is computed as the net of interest income and interest expense. Refer to the Condensed Consolidated Statements of Operations.

Schedule of net interest income and interest expense


			Three Months Ended						Six Months Ended
			June 30,						June 30,
				2024			2025			2024			2025
Interest expense			$	(7,921)		$	(7,735)		$	(15,683)		$	(15,263)
Interest income				3,639			3,088			7,218			5,987
				(4,282)			(4,647)			(8,465)			(9,276)

Schedule of revenue and long-lived tangible assets and operating lease assets shown for each geographic area


		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2024			2025			2024			2025
Revenue:
United States		$	96,875		$	101,411		$	199,588		$	204,083
Canada			1,079			1,202			2,075			2,294
Total revenue		$	97,954		$	102,613		$	201,663		$	206,377



		December 31,			June 30,
		2024			2025
Long-lived assets:
United States		$	691,398		$	572,798
Canada			9,882			13,516
Total long-lived assets		$	701,280		$	586,314