XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Plant and Equipment (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Plant
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Property, plant and equipment          
Property, plant, and equipment $ 1,122,726   $ 1,122,726   $ 767,909
Less: accumulated depreciation (60,916)   (60,916)   (48,116)
Property, plant, and equipment, net 1,061,810   1,061,810   719,793
Capitalized interest 2,000 $ 1,500 4,000 $ 5,800  
Depreciation expense 7,300 $ 5,500 $ 12,800 $ 8,100  
Number of hydrogen production plant | Plant     4    
Land          
Property, plant and equipment          
Property, plant, and equipment 6,193   $ 6,193   1,772
Construction in progress          
Property, plant and equipment          
Property, plant, and equipment 821,349   821,349   575,141
Buildings and Leasehold Improvements          
Property, plant and equipment          
Property, plant, and equipment 47,193   47,193   21,363
Software, machinery, and equipment          
Property, plant and equipment          
Property, plant, and equipment $ 247,991   $ 247,991   $ 169,633