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Leases | 6 Months Ended
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Jun. 30, 2026
Leases [Abstract] |
Leases | Note 18—Leases Facility Use Fee (Lease Income) During the six months ended June 30, 2026, the Company entered into an arrangement with a customer that provides the customer with exclusive use of designated portions of Company-operated fueling station facilities, on land leased by the Company (“Dedicated Stations”). The arrangement with the customer was determined to contain a lease under ASC 842 and is accounted for as an operating lease. The Company has elected the lessor practical expedient under ASC 842 to not separate nonlease components from the associated lease component. Under this election, the monthly Facility Use Fees, comprising the right to use the Dedicated Station infrastructure (lease component) and the related station operation and maintenance services (nonlease component) are accounted for together as a single operating lease component under ASC 842, as the lease component is the predominant element of the combined component. The Company receives a fixed monthly facility use fee per station in consideration for making the Dedicated Stations available to the customer. Operating lease income from facility use fees is recognized on a straight-line basis over the lease term. Total operating lease income recognized for the three and six months ended June 30, 2026 was $3.4 and $6.2 million, respectively and related contra-revenue charges for the three and six months ended June 30, 2026 were $3.1 million and $5.7 million respectively (refer to Note 14 – Stock Based Compensation). No material variable lease income was recognized during the period in relation to the arrangement. No selling profit or loss was recognized at lease commencement, and no station facilities were transferred to the customer during the period. Lessor Accounting The Company leases fueling station equipment to customers pursuant to agreements that contain an option to extend and an end-of-term purchase option. Receivables from these leases are accounted for as finance leases, specifically sales-type leases, and are included in “Other receivables” and “Notes receivable and other long-term assets, net” in the accompanying condensed consolidated balance sheets. The Company recognizes the net investment in the lease as the sum of the lease receivable and the unguaranteed residual value, both of which are measured at the present value using the interest rate implicit in the lease. During each of the three months ended June 30, 2025 and 2026, the Company recognized $0.1 million and $0.1 million in “Interest income” on its lease receivables, respectively. During each of the six months ended June 30, 2025 and 2026, the Company recognized $0.2 million and $0.2 million in “Interest income” on its lease receivables, respectively. The following schedule represents the Company’s maturities of lease receivables as of June 30, 2026 (in thousands): ​
​ | ​ | ​ | ​
Fiscal Year: | ​ ​ ​ | ​ | ​
Remainder of 2026 | ​ | $ | 688
2027 | ​ |  | 1,474
2028 | ​ |  | 758
2029 | ​ |  | 587
2030 | ​ |  | 242
Thereafter | ​ |  | —
Total minimum lease payments | ​ |  | 3,749
Less amount representing interest | ​ |  | (597)
Present value of lease receivables | ​ | $ | 3,152
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- Definition The entire disclosure of information about leases. + References No definition available. + Details
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- References No definition available. + Details
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