XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net loss $ (20,408,000) $ (16,467,000) $ (155,439,000) $ (35,083,000)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments, net of $0 tax in 2024 and 2025 2,046,000 (527,000) 1,936,000 (1,336,000)
Unrealized (losses) gains on available-for-sale securities, net of $0 tax in 2024 and 2025 38,000 (14,000) 96,000 (80,000)
Total other comprehensive loss 2,084,000 (541,000) 2,032,000 (1,416,000)
Comprehensive loss (18,324,000) (17,008,000) (153,407,000) (36,499,000)
Clean Energy Fuels Corp.        
Net loss (20,240,000) (16,293,000) (155,207,000) (34,736,000)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments, net of $0 tax in 2024 and 2025 2,046,000 (527,000) 1,936,000 (1,336,000)
Unrealized (losses) gains on available-for-sale securities, net of $0 tax in 2024 and 2025 38,000 (14,000) 96,000 (80,000)
Total other comprehensive loss 2,084,000 (541,000) 2,032,000 (1,416,000)
Comprehensive loss (18,156,000) (16,834,000) (153,175,000) (36,152,000)
Noncontrolling Interest        
Net loss (168,000) (174,000) (232,000) (347,000)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments, net of $0 tax in 2024 and 2025 0 0 0 0
Unrealized (losses) gains on available-for-sale securities, net of $0 tax in 2024 and 2025 0 0 0 0
Total other comprehensive loss 0 0 0 0
Comprehensive loss $ (168,000) $ (174,000) $ (232,000) $ (347,000)