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Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net revenue:        
Net revenue $ 57,068 $ 35,229 $ 75,661 $ 61,647
Cost of revenue:        
Total cost of revenue 46,914 37,539 72,277 67,941
Gross profit (loss) 10,154 (2,310) 3,384 (6,294)
Operating expenses:        
Research and development 8,933 8,427 16,306 17,075
Selling, general and administrative 13,627 12,241 22,951 20,550
Total operating expenses 22,560 20,668 39,257 37,625
Operating loss (12,406) (22,978) (35,873) (43,919)
Interest and other expense, net (7,861) (6,136) (16,206) (9,241)
Change in fair value of common stock warrant liability 1,706 334 (420) 1,592
Loss before income taxes (18,561) (28,780) (52,499) (51,568)
Income tax benefit   2,912   5,865
Net loss attributable to the Company (18,561) (25,868) (52,499) (45,703)
Preferred stock dividends declared and accretion of discount (26) (13) (26) (26)
Net loss attributable to common shareholders $ (18,587) $ (25,881) $ (52,525) $ (45,729)
Net loss per share:        
Basic and diluted $ (0.08) $ (0.12) $ (0.23) $ (0.21)
Weighted average number of common shares outstanding 231,114,868 214,315,312 225,899,224 220,650,537
Sales of fuel cell systems and related infrastructure        
Net revenue:        
Net revenue $ 38,547 $ 18,820 $ 40,767 $ 29,433
Cost of revenue:        
Total cost of revenue 23,129 15,377 25,450 25,499
Services performed on fuel cell systems and related infrastructure        
Net revenue:        
Net revenue 5,282 5,691 11,495 11,174
Cost of revenue:        
Total cost of revenue 6,218 6,103 12,341 11,837
Power Purchase Agreements        
Net revenue:        
Net revenue 6,307 5,438 11,014 10,810
Cost of revenue:        
Total cost of revenue 8,713 9,638 17,711 18,288
Fuel delivered to customers        
Net revenue:        
Net revenue 6,932 5,280 12,385 10,230
Cost of revenue:        
Total cost of revenue $ 8,854 $ 6,421 $ 16,775 $ 12,317