Lease Accounting (Tables)

12 Months Ended

Dec. 31, 2022

Lessee, Lease, Description [Line Items]

Schedule of lease cost

(in thousands)
Operating lease costs1
Cost of sales	$	3,671
General and administrative expenses		3,386
Variable lease costs
Cost of sales		316
General and administrative expenses		77
Short-term lease costs		107
	$	7,557

¹ Rental expense for operating leases recorded in accordance with ASC 840 was $3.2 million for the year ended December 31, 2021.

Schedule of future fixed minimum payments

(in thousands)
2023	$	8,855
2024		9,005
2025		8,112
2026		7,620
2027		7,010
Thereafter		35,804
Total undiscounted operating lease payments		76,406
Less: imputed interest		(25,759)
Total discounted operating lease liabilities	$	50,647

Schedule of operating lease liability cash flow information

(dollars in thousands)
Weighted-average remaining lease term		9.0 years
Weighted-average discount rate		8.99	%
Cash paid for amounts included in measurement of operating lease liabilities	$	5,323
Right-of-use assets obtained in exchange for new operating lease liabilities	$	33,457

Schedule of operating lease income

(in thousands)
Operating lease income:
Fixed lease income	$	810
Sublease income		384
Total lease income1	$	1,194

¹ Lease income recorded in accordance with ASC 840 was $0.9 million for the year ended December 31, 2021.

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

(in thousands)
2023	$	1,877
2024		1,555
2025		663
2026		242
	$	4,337

Schedule of property and equipment, net

	December 31,		December 31,
(in thousands)	2022		2021
Charging station installation costs	$	121,820	$	63,932
Construction in process		104,395		39,116
Charging station equipment		79,031		42,799
Charging equipment		20,596		8,611
Land and building		15,932		—
Software		14,289		5,295
Office equipment, vehicles and other		1,647		846
		357,710		160,599
Less accumulated depreciation and amortization		(49,598)		(27,317)
Total property, equipment and software, net	$	308,112	$	133,282

Components Leased to Third Parties [Member]

Lessee, Lease, Description [Line Items]

Schedule of property and equipment, net

	December 31,		December 31,
(in thousands)	2022		2021
Charging station equipment and construction costs	$	3,557	$	4,114
Land and building		10,507		—
Less: accumulated depreciation		(980)		(815)
Property, equipment and software, net	$	13,084	$	3,299
Operating lease right-of-use assets	$	5,554	$	—