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Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenue:        
Gross revenue $ 39,927 $ 22,604 $ 69,007 $ 37,839
Provision for common stock warrants (3,921) (1,820) (5,806) (1,820)
Net revenue 36,006 20,784 63,201 36,019
Cost of revenue:        
Total cost of revenue 38,316 24,327 69,495 44,041
Gross loss (2,310) (3,543) (6,294) (8,022)
Operating expenses:        
Research and development 8,427 6,625 17,075 12,623
Selling, general and administrative 12,241 17,904 20,550 27,049
Total operating expenses 20,668 24,529 37,625 39,672
Operating loss (22,978) (28,072) (43,919) (47,694)
Interest and other expense, net (6,136) (2,251) (9,241) (4,388)
Change in fair value of common stock warrant liability 334 (12,296) 1,592 (14,576)
Loss before income taxes (28,780) (42,619) (51,568) (66,658)
Income tax benefit 2,912   5,865  
Net loss attributable to the Company (25,868) (42,619) (45,703) (66,658)
Preferred stock dividends declared and accretion of discount (13) (26) (26) (3,061)
Net loss attributable to common shareholders $ (25,881) $ (42,645) $ (45,729) $ (69,719)
Net loss per share:        
Basic and diluted (in dollars per share) $ (0.12) $ (0.19) $ (0.21) $ (0.34)
Weighted average number of common shares outstanding 214,315,312 220,310,678 220,650,537 205,748,184
Sales of fuel cell systems        
Revenue:        
Gross revenue $ 20,622 $ 8,560 $ 32,080 $ 10,757
Cost of revenue:        
Total cost of revenue 15,377 6,441 25,499 8,727
Services performed on fuel cell systems and related infrastructure        
Revenue:        
Gross revenue 7,188 5,049 13,786 10,198
Cost of revenue:        
Total cost of revenue 7,125 5,068 13,995 11,634
Power purchase agreements        
Revenue:        
Gross revenue 5,629 4,945 11,118 9,256
Cost of revenue:        
Total cost of revenue 9,393 7,450 17,684 14,065
Fuel delivered to customers        
Revenue:        
Gross revenue 6,488 3,986 12,023 7,477
Cost of revenue:        
Total cost of revenue $ 6,421 5,303 $ 12,317 9,452
Other        
Revenue:        
Gross revenue   64   151
Cost of revenue:        
Total cost of revenue   $ 65   $ 163