Lease Accounting (Tables)

9 Months Ended

Sep. 30, 2022

Lessee, Lease, Description [Line Items]

Schedule of lease cost

	Three Months Ended		Nine Months Ended
	September 30,		September 30,
(in thousands)	2022		2022
Operating lease costs1
Cost of sales	$	824	$	1,915
Selling, general and administrative expenses		1,036		2,316
Variable lease costs
Cost of sales		122		309
Selling, general and administrative expenses		34		70
Short-term lease costs		24		68
	$	2,040	$	4,678

¹ Rental expense for operating leases was $0.7 million and $1.8 million for the three and nine months ended September 30, 2021, respectively.

Schedule of future fixed minimum payments

(in thousands)
2022	$	1,670
2023		8,076
2024		7,483
2025		6,545
2026		6,024
2027		5,381
Thereafter		26,453
Total undiscounted operating lease payments		61,632
Less: imputed interest		(18,605)
Total discounted operating lease liabilities	$	43,027

Schedule of future minimum payments under non-cancellable operating leases

(in thousands)
2022	$	3,486
2023		3,515
2024		2,987
2025		2,093
2026		1,767
Thereafter		5,570
	$	19,418

Schedule of operating lease liability supplemental information

	September 30,
	2022
Weighted-average remaining lease term		8.9 years
Weighted-average discount rate		7.86	%

Schedule of operating lease liability cash flow information

(in thousands)
Cash paid for amounts included in measurement of operating lease liabilities	$	4,106
Right-of-use assets obtained in exchange for new operating lease liabilities	$	26,548

Schedule of operating lease income

	Three Months Ended		Nine Months Ended
	September 30,		September 30,
(in thousands)	2022		2022
Operating lease income:
Fixed lease income	$	152	$	616
Variable lease income		106		404
Sublease income		99		117
Total lease income1	$	357	$	1,137

¹ Lease income was $0.9 million and $1.4 million for the three and nine months ended September 30, 2021, respectively.

Schedule of future minimum rental payments due to as lessor under operating leases (including subleases)

(in thousands)
2022	$	356
2023		1,422
2024		1,110
2025		485
2026		242
	$	3,615

Schedule of property and equipment, net

	September 30,		December 31,
(in thousands)	2022		2021
Construction in process	$	91,181	$	39,116
Charging equipment		13,988		8,611
Charging station equipment		67,258		42,799
Charging station installation costs		111,712		63,932
Land		10,489		—
Software		12,479		5,295
Office equipment, vehicles and other		1,462		846
		308,569		160,599
Less accumulated depreciation and amortization		(44,104)		(27,317)
Total property, equipment and software, net	$	264,465	$	133,282

Charging station equipment and construction costs

Lessee, Lease, Description [Line Items]

Schedule of property and equipment, net

	September 30,		December 31,
(in thousands)	2022		2021
Charging station equipment and construction costs	$	2,532	$	4,114
Less: accumulated depreciation		(419)		(815)
	$	2,113	$	3,299