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Reportable Segments and Geographic Information (Tables) | 9 Months Ended
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Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of segment reporting information representing consolidated entity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | ​ | September 30, | ​ | September 30, | ​
​ | ​ | ​ | ​ | 2024 | ​ | ​ | 2025 | ​ | ​ | 2024 | ​ | ​ | 2025 | ​
Revenue: | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total revenue(1) | ​ | ​ | $ | 104,876 | ​ | $ | 106,137 | ​ | $ | 306,539 | ​ | $ | 312,514 | ​
Cost of Sales (excluding depreciation)(2): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Commodity product cost of sales | ​ | ​ | ​ | 28,597 | ​ | ​ | 33,659 | ​ | ​ | 89,767 | ​ | ​ | 105,254 | ​
Other product cost of sales | ​ | ​ | ​ | 35,270 | ​ | ​ | 35,570 | ​ | ​ | 94,439 | ​ | ​ | 97,014 | ​
Product cost of sales | ​ | ​ | ​ | 63,867 | ​ | ​ | 69,229 | ​ | ​ | 184,206 | ​ | ​ | 202,268 | ​
Service cost of sales | ​ | ​ | ​ | 9,322 | ​ | ​ | 9,592 | ​ | ​ | 28,524 | ​ | ​ | 26,986 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating expenses: | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Selling, general and administrative, excluding stock compensation | ​ | ​ | ​ | 26,002 | ​ | ​ | 24,077 | ​ | ​ | 75,090 | ​ | ​ | 74,814 | ​
Stock compensation | ​ | ​ | ​ | 2,863 | ​ | ​ | 2,193 | ​ | ​ | 8,354 | ​ | ​ | 6,373 | ​
Selling, general and administrative | ​ | ​ | ​ | 28,865 | ​ | ​ | 26,270 | ​ | ​ | 83,444 | ​ | ​ | 81,187 | ​
Depreciation and amortization | ​ | ​ | ​ | 11,350 | ​ | ​ | 14,682 | ​ | ​ | 33,796 | ​ | ​ | 86,911 | ​
Impairment of goodwill | ​ | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 64,328 | ​
Interest(3) | ​ | ​ | ​ | (4,757) | ​ | ​ | (4,906) | ​ | ​ | (13,222) | ​ | ​ | (14,182) | ​
Other income, net | ​ | ​ | ​ | 35 | ​ | ​ | 2,138 | ​ | ​ | 93 | ​ | ​ | 2,219 | ​
Loss from equity method investments | ​ | ​ | ​ | (5,022) | ​ | ​ | (7,524) | ​ | ​ | (16,215) | ​ | ​ | (21,098) | ​
Loss before income taxes | ​ | ​ | ​ | (18,272) | ​ | ​ | (23,928) | ​ | ​ | (52,775) | ​ | ​ | (182,227) | ​
Income tax benefit | ​ | ​ | ​ | (50) | ​ | ​ | (75) | ​ | ​ | (630) | ​ | ​ | 2,785 | ​
Net loss | ​ | ​ | ​ | (18,322) | ​ | ​ | (24,003) | ​ | ​ | (53,405) | ​ | ​ | (179,442) | ​
Loss attribute to noncontrolling interest | ​ | ​ | ​ | 147 | ​ | ​ | 184 | ​ | ​ | 494 | ​ | ​ | 416 | ​
Net loss attribute to Clean Energy Corp. | ​ | ​ | $ | (18,175) | ​ | $ | (23,819) | ​ | $ | (52,911) | ​ | $ | (179,026) | ​
​
(1) | The CODM is provided revenue information disaggregated by product and service type in exactly the same manner as provided in Note 2 - Revenue from Contracts with Customers, Disaggregation of Revenue in Part II, Item 8 of our Annual Report on Form 10-K for our fiscal year ended December 31, 2024.
​
(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 | ​ | Nine Months Ended | ​
​ | ​ | ​ | September 30, | ​ | September 30, | ​
​ | ​ | ​ | ​ | 2024 | ​ | ​ | 2025 | ​ | ​ | 2024 | ​ | ​ | 2025 | ​
Interest expense | ​ | ​ | $ | (8,357) | ​ | $ | (7,782) | ​ | $ | (24,040) | ​ | $ | (23,045) | ​
Interest income | ​ | ​ | ​ | 3,600 | ​ | ​ | 2,876 | ​ | ​ | 10,818 | ​ | ​ | 8,863 | ​
​ | ​ | ​ | ​ | (4,757) | ​ | ​ | (4,906) | ​ | ​ | (13,222) | ​ | ​ | (14,182) | ​
Schedule of revenue and long-lived tangible assets and operating lease assets shown for each geographic area | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended |  | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
​ | ​ | 2024 | ​ | 2025 | ​ | 2024 | ​ | 2025
Revenue: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
United States | ​ | $ | 103,323 | ​ | $ | 104,586 | ​ | $ | 302,911 | ​ | $ | 308,669
Canada | ​ |  | 1,553 | ​ |  | 1,551 | ​ |  | 3,628 | ​ |  | 3,845
Total revenue | ​ | $ | 104,876 | ​ | $ | 106,137 | ​ | $ | 306,539 | ​ | $ | 312,514
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | September 30, | ​
​ | ​ | 2024 | ​ | 2025 | ​
Long-lived assets: | ​ |  |  | ​ |  |  | ​
United States | ​ | $ | 691,398 | ​ | $ | 580,873 | ​
Canada | ​ |  | 9,882 | ​ |  | 13,624 | ​
Total long-lived assets | ​ | $ | 701,280 | ​ | $ | 594,497 | ​
​

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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