XML 75 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combination - EVgo Holdings Purchase price allocation (Details) - Merger agreement with EVGo Services [Member] - EVgo Holdings [Member]
$ in Thousands
Jan. 16, 2020
USD ($)
Current assets  
Cash $ 257
Accounts receivable 1,714
Accounts receivable, capital build 94
Prepaid expenses and other current assets 4,662
Total current assets 6,727
Long-term assets  
Property and equipment 63,889
Intangible assets 76,200
Other assets 797
Total assets 147,613
Current liabilities  
Accounts payable 2,169
Accrued expenses 6,752
Deferred revenue, current 1,461
Customer deposits 4,069
Other current liabilities 29
Total current liabilities 14,480
Long-term liabilities  
Deferred revenue, noncurrent 3,516
Capital-build liability 628
Capital-build liability, excluding NEDO buyout liability 9,578
Asset retirement obligations 6,862
Other liabilities 150
Total liabilities 35,214
Net assets acquired $ 112,399