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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock Class A
Total Hyzon Motors Inc. Stockholders’ Equity
Common Stock Class A
Common Stock Class A
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Beginning Balance (in shares) at Dec. 31, 2021       247,758,412          
Beginning Balance at Dec. 31, 2021 $ 370,065   $ 374,817 $ 25   $ 400,826 $ (26,412) $ 378 $ (4,752)
Exercise of stock options (in shares)       38,868          
Exercise of stock options 44   44     44      
Stock-based compensation 5,332   5,332     5,332      
Vesting of RSUs (in shares)       428,190          
Common stock issued for the cashless exercise of warrants (in shares)       53,330          
Repurchase of warrants (31)   (31)     (31)      
Net share settlement of equity awards (645)   (645)     (645)      
Available-for-sale short-term investments:                  
Unrealized gain on short-term investments 1,303   1,303         1,303  
Deconsolidation of subsidiary (813)   (813)     (813)      
Repurchase of common stock (in shares)       (3,769,592) (3,769,592)        
Repurchase of common stock (6,446)   (6,446)   $ (6,446)        
Acquisition of noncontrolling interest (5,316)   (31,801)     (31,771)   (30) 26,485
Net loss attributable to Hyzon (32,186)   (32,186)       (32,186)    
Net loss attributable to noncontrolling interest (22,327)               (22,327)
Foreign currency translation adjustment $ (1,921)   (1,804)         (1,804) (117)
Treasury stock ending balance (in shares) at Dec. 31, 2022         3,769,592        
Ending Balance (in shares) at Dec. 31, 2022 244,509,208 244,509,208   244,509,208          
Ending Balance at Dec. 31, 2022 $ 307,059   307,770 $ 25 $ (6,446) 372,942 (58,598) (153) (711)
Exercise of stock options (in shares)       16,000          
Exercise of stock options 18   18     18      
Stock-based compensation 7,481   7,481     7,481      
Vesting of RSUs (in shares)       556,289          
Net share settlement of equity awards (180)   (180)     (180)      
Available-for-sale short-term investments:                  
Unrealized gain on short-term investments 930   930         930  
Reclassification to net loss (2,233)   (2,233)         (2,233)  
Net loss attributable to Hyzon (184,042)   (184,042)       (184,042)    
Net loss attributable to noncontrolling interest 16               16
Foreign currency translation adjustment $ 951   942         942 9
Treasury stock ending balance (in shares) at Dec. 31, 2023 3,769,592       3,769,592        
Ending Balance (in shares) at Dec. 31, 2023 245,081,497 245,081,497   245,081,497          
Ending Balance at Dec. 31, 2023 $ 130,000   $ 130,686 $ 25 $ (6,446) $ 380,261 $ (242,640) $ (514) $ (686)