XML 15 R5.htm IDEA: XBRL DOCUMENT v3.26.1
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Net loss $ (15,035) $ (20,408) $ (27,562) $ (155,439)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments, net of $0 tax in 2025 and 2026 (1,903) 2,046 (1,873) 1,936
Unrealized (losses) gains on available-for-sale securities, net of $0 tax in 2025 and 2026 (3) 38 4 96
Total other comprehensive Income (loss) (1,906) 2,084 (1,869) 2,032
Comprehensive loss (16,941) (18,324) (29,431) (153,407)
Clean Energy Fuels Corp.        
Net loss (14,853) (20,240) (27,265) (155,207)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments, net of $0 tax in 2025 and 2026 (1,903) 2,046 (1,873) 1,936
Unrealized (losses) gains on available-for-sale securities, net of $0 tax in 2025 and 2026 (3) 38 4 96
Total other comprehensive Income (loss) (1,906) 2,084 (1,869) 2,032
Comprehensive loss (16,759) (18,156) (29,134) (153,175)
Noncontrolling Interest        
Net loss (182) (168) (297) (232)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments, net of $0 tax in 2025 and 2026 0 0 0 0
Unrealized (losses) gains on available-for-sale securities, net of $0 tax in 2025 and 2026 0 0 0 0
Total other comprehensive Income (loss) 0 0 0 0
Comprehensive loss $ (182) $ (168) $ (297) $ (232)