XML 62 R52.htm IDEA: XBRL DOCUMENT v3.23.2
Balance Sheet Components - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 988,507 $ 944,598
Less: accumulated depreciation (382,500) (344,184)
Property, plant and equipment, net [1] 606,007 600,414
Energy Servers    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 545,047 538,912
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 159,171 145,555
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 105,888 104,528
Construction-in-progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 92,896 72,174
Buildings    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 49,424 49,240
Computers, software and hardware    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 26,359 24,608
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 9,722 $ 9,581
[1] 1We have a variable interest entity related to PPA V (see Note 10 - Portfolio Financings) and a joint venture in the Republic of Korea (see Note 15 - SK ecoplant Strategic Investment), which represent a portion of the consolidated balances recorded within these financial statement line items.