XML 102 R92.htm IDEA: XBRL DOCUMENT v3.26.1
Reportable Segments and Geographic Information - Selected Financial Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue:    
Total revenue $ 117,556 $ 103,764
Operating expenses:    
Selling, general and administrative 24,546 27,464
Depreciation and amortization 11,002 62,267
Impairment of goodwill 0 64,328
Interest (4,319) (4,629)
Other income, net 343 8
Loss from equity method investments (5,638) (7,044)
Loss before income taxes (12,509) (137,963)
Income tax benefit (18) 2,932
Net loss (12,527) (135,031)
Loss attributable to noncontrolling interest 115 64
Net loss attributable to Clean Energy Fuels Corp. (12,412) (134,967)
Total product revenue    
Revenue:    
Total revenue 102,873 90,290
Cost of Sales (excluding depreciation):    
Cost of Sales (excluding depreciation): 73,804 67,846
Total service revenue    
Revenue:    
Total revenue 14,683 13,474
Cost of Sales (excluding depreciation):    
Cost of Sales (excluding depreciation): 11,099 8,157
Single reportable segment    
Revenue:    
Total revenue 117,556 103,764
Operating expenses:    
Selling, general and administrative, excluding stock compensation 22,516 25,687
Stock compensation 2,030 1,777
Selling, general and administrative 24,546 27,464
Depreciation and amortization 11,002 62,267
Impairment of goodwill   64,328
Interest (4,319) (4,629)
Other income, net 343 8
Loss from equity method investments (5,638) (7,044)
Loss before income taxes (12,509) (137,963)
Income tax benefit (18) 2,932
Net loss (12,527) (135,031)
Loss attributable to noncontrolling interest 115 64
Net loss attributable to Clean Energy Fuels Corp. (12,412) (134,967)
Single reportable segment | Total product revenue    
Cost of Sales (excluding depreciation):    
Cost of Sales (excluding depreciation): 73,804 67,846
Single reportable segment | Commodity product cost of sales    
Cost of Sales (excluding depreciation):    
Cost of Sales (excluding depreciation): 42,471 39,181
Single reportable segment | Other product cost of sales    
Cost of Sales (excluding depreciation):    
Cost of Sales (excluding depreciation): 31,333 28,665
Single reportable segment | Total service revenue    
Cost of Sales (excluding depreciation):    
Cost of Sales (excluding depreciation): $ 11,099 $ 8,157