$EVGO
EVgo Inc.

2021 Form 10-K Financial Statement

#000155837022004199 Filed on March 24, 2022

View on sec.gov

Income Statement

Concept 2021 2020 Q4 2020 Q1
Revenue $22.21M $1.526M
YoY Change
Cost Of Revenue $29.04M $973.0K
YoY Change 6.82%
Gross Profit -$6.830M $553.0K
YoY Change -45.85%
Gross Profit Margin -30.75% 36.24%
Selling, General & Admin $71.09M
YoY Change 123.78%
% of Gross Profit
Research & Development $2.000M
YoY Change
% of Gross Profit
Depreciation & Amortization $23.90M
YoY Change 25.58%
% of Gross Profit
Operating Expenses $83.00M $1.010M $1.316M
YoY Change 8119.47%
Operating Profit -$89.83M -$763.0K
YoY Change 559.4%
Interest Expense -$1.250M -$13.29M
YoY Change -90.6%
% of Operating Profit
Other Income/Expense, Net $32.07M $342.0K
YoY Change 158.55%
Pretax Income -$57.76M -$14.30M
YoY Change 303.86%
Income Tax
% Of Pretax Income
Net Earnings -$5.906M -$14.30M -$14.39M
YoY Change -58.71%
Net Earnings / Revenue -26.59% -942.92%
Basic Earnings Per Share -$0.09
Diluted Earnings Per Share -$0.09 -$517.2K
COMMON SHARES
Basic Shares Outstanding 68.73M
Diluted Shares Outstanding 68.02M

Balance Sheet

Concept 2021 2020 Q4 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $484.9M $990.0K
YoY Change 48865.51%
Cash & Equivalents $7.914M $257.0K
Short-Term Investments
Other Short-Term Assets $9.284M $2.037M
YoY Change 3450.29%
Inventory
Prepaid Expenses $4.598M
Receivables $12.18M $2.164M
Other Receivables $1.500M $1.691M
Total Short-Term Assets $506.3M $19.97M
YoY Change 40350.97%
LONG-TERM ASSETS
Property, Plant & Equipment $133.3M $71.27M
YoY Change 87.02%
Goodwill $22.11M
YoY Change
Intangibles $67.96M
YoY Change
Long-Term Investments $230.0M
YoY Change
Other Assets $3.415M $836.0K
YoY Change 308.32%
Total Long-Term Assets $240.0M $162.2M
YoY Change 4.34%
TOTAL ASSETS
Total Short-Term Assets $506.3M $19.97M
Total Long-Term Assets $240.0M $162.2M
Total Assets $746.3M $182.1M
YoY Change 222.73%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.946M $2.998M
YoY Change -1.75%
Accrued Expenses $27.08M $10.95M
YoY Change 3518.7%
Deferred Revenue $1.653M
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $46.87M $63.58M
YoY Change 6163.83%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $111.5M $151.0K
YoY Change 172.73%
Total Long-Term Liabilities $111.5M $151.0K
YoY Change 172.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $46.87M $63.58M
Total Long-Term Liabilities $111.5M $151.0K
Total Liabilities $2.105B $92.65M
YoY Change 4954.12%
SHAREHOLDERS EQUITY
Retained Earnings -$47.79M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$1.358B $89.49M $131.0M
YoY Change
Total Liabilities & Shareholders Equity $746.3M $182.1M
YoY Change 222.73%

Cashflow Statement

Concept 2021 2020 Q4 2020 Q1
OPERATING ACTIVITIES
Net Income -$5.906M -$14.30M -$14.39M
YoY Change -58.71%
Depreciation, Depletion And Amortization $23.90M
YoY Change 25.58%
Cash From Operating Activities -$29.60M -$550.0K -$344.0K
YoY Change 5306.05%
INVESTING ACTIVITIES
Capital Expenditures $65.00M $166.0K
YoY Change -433.19%
Acquisitions $22.76M
YoY Change
Other Investing Activities -$22.76M -$230.0M
YoY Change -90.1%
Cash From Investing Activities -$87.77M -$230.0M -$166.0K
YoY Change -61.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 594.6M 231.3M
YoY Change 156.82%
NET CHANGE
Cash From Operating Activities -29.60M -550.0K -344.0K
Cash From Investing Activities -87.77M -230.0M -166.0K
Cash From Financing Activities 594.6M 231.3M
Net Change In Cash 477.3M 780.3K -510.0K
YoY Change 48096.62%
FREE CASH FLOW
Cash From Operating Activities -$29.60M -$550.0K -$344.0K
Capital Expenditures $65.00M $166.0K
Free Cash Flow -$94.61M -$510.0K
YoY Change -598.93%

Facts In Submission

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CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
195000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-50000
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-33000
CY2021 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
1425000
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable Related Parties
IncreaseDecreaseInAccountsReceivableRelatedParties
333000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5691000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1059000
CY2020Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
46000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1294000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
519000
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
315000
CY2021 evgo Increase Decrease In Payables To Related Parties
IncreaseDecreaseInPayablesToRelatedParties
-904000
evgo Increase Decrease In Payables To Related Parties
IncreaseDecreaseInPayablesToRelatedParties
135000
CY2020Q1 evgo Increase Decrease In Payables To Related Parties
IncreaseDecreaseInPayablesToRelatedParties
-1000
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
7027000
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
4331000
CY2020Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-248000
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
21925000
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-591000
CY2020Q1 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-37000
CY2021 evgo Increase Decrease In Customer Deposits Liability
IncreaseDecreaseInCustomerDepositsLiability
3931000
evgo Increase Decrease In Customer Deposits Liability
IncreaseDecreaseInCustomerDepositsLiability
3591000
CY2020Q1 evgo Increase Decrease In Customer Deposits Liability
IncreaseDecreaseInCustomerDepositsLiability
13000
CY2021 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-737000
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
288000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-29603000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-20077000
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-344000
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
65003000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19344000
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
166000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
22762000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-87765000
evgo Proceeds From Capital Build Funding
ProceedsFromCapitalBuildFunding
7083000
CY2021 evgo Payment Of Transaction Costs
PaymentOfTransactionCosts
28383000
evgo Payment Of Transaction Costs
PaymentOfTransactionCosts
3071000
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-166000
CY2021 evgo Proceeds From Business Combination
ProceedsFromBusinessCombination
601579000
CY2021 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
24000000
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
37750000
CY2021 us-gaap Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
5500000
CY2021 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
30000
CY2021 evgo Proceeds From Capital Build Funding
ProceedsFromCapitalBuildFunding
2909000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
5316000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
594635000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
47078000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
477267000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
7657000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-510000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7914000
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
257000
CY2019Q4 evgo Cash Cash Equivalent Restricted Cash And Restricted Cash Equivalents Successor Related
CashCashEquivalentRestrictedCashAndRestrictedCashEquivalentsSuccessorRelated
1403000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
485181000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7914000
CY2020Q1 evgo Cash Cash Equivalent Restricted Cash And Restricted Cash Equivalents Successor Related
CashCashEquivalentRestrictedCashAndRestrictedCashEquivalentsSuccessorRelated
893000
CY2020Q1 evgo Cash Cash Equivalent Restricted Cash And Restricted Cash Equivalents Predecessor Related
CashCashEquivalentRestrictedCashAndRestrictedCashEquivalentsPredecessorRelated
600000
CY2021 evgo Accrued Transaction Costs
AccruedTransactionCosts
352000
CY2021 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
2456000
us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
902000
CY2021 evgo Non Cash Increase In Accounts Receivable Capital Build And Capital Build Liability
NonCashIncreaseInAccountsReceivableCapitalBuildAndCapitalBuildLiability
9272000
CY2021 evgo Reclassification Of Contingent Earnout Liability To Equity
ReclassificationOfContingentEarnoutLiabilityToEquity
10853000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
13430000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1931000
CY2020Q1 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1759000
CY2021 evgo Contingent Earnout Liability Recognized Closing Of Business Combination
ContingentEarnoutLiabilityRecognizedClosingOfBusinessCombination
18278000
CY2021 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
59590000
CY2021 evgo Reclassification Of Noncontrolling Interest
ReclassificationOfNoncontrollingInterest
436739000
CY2021 evgo Fair Value Adjustment To Noncontrolling Interest
FairValueAdjustmentToNoncontrollingInterest
1525297000
CY2021 us-gaap Nature Of Operations
NatureOfOperations
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Note 1– Description of Business and Nature of Operations</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">EVgo Services LLC (“EVgo Services” or “Predecessor”) owns and operates a public direct current (“DC”) fast charging network in the United States. EVgo Services was founded in October 2010 as NRG EV Services, LLC, a Delaware limited liability company and wholly owned subsidiary of NRG Energy, Inc. (“NRG”), an integrated power company based in Houston, Texas. EVgo Services’ network of charging stations provides electric vehicle (EV) charging infrastructure to consumers and businesses. Its network is capable of natively charging (i.e., charging without an adaptor) all EV models and charging standards currently available in the U.S. EVgo Services partners with national and regional chains of grocery stores, automotive OEMs, hotels, shopping centers, gas stations, parking lot operators, local governments and independent property owners in order to locate and deploy its EV charging infrastructure. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">On June 17, 2016, NRG sold a majority interest in EVgo Services to Vision Ridge Partners. Under the terms of the sale, NRG retained certain obligations to fund EVgo Services’ operating expenses and capital expenditures. As of December 31, 2020, NRG had no ongoing obligations to EVgo Services under the terms of the original sales transaction.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">On January 16, 2020 (the “Holdco Merger Date”), EVgo Services and its investors consummated the transactions contemplated pursuant to the merger agreement (the “Holdco Merger Agreement”) with EVgo Holdco, LLC (“EVgo Holdco”), whereby EVgo Services became a wholly-owned subsidiary of EVgo Holdco, resulting in a change in control by the Predecessor (the “Holdco Merger”). EVgo Holdco, controlled by LS Power Equity Partners IV, L.P. (“LS Power”), had no operations prior to the Holdco Merger. The Company elected push-down accounting and all of the Company’s assets and liabilities related to LS Power were remeasured at fair value on the Holdco Merger Date. LS Power was considered to be the accounting acquirer and formed EVgo Holdings, LLC (“EVgo Holdings”) and EVgo Holdco as part of the transaction.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 10pt 0pt;"><span style="white-space:pre-wrap;"> </span>EVgo Inc. (the “Company,” “Successor,” “EVgo”) was incorporated in Delaware on August 4, 2020 under the name Climate Change Crisis Real Impact I Acquisition Corporation (“CRIS”). The Company was formed for the purpose of entering into a merger, capital stock exchange, asset acquisition, stock purchase, reorganization or similar business combination with one or more businesses (the “Initial Business Combination”). The registration statement for the Company’s initial public offering consummated on October 2, 2020 (the “Initial Public Offering”), was declared effective on September 29, 2020, and the Company signed an agreement with a syndicate of underwriters to issue 23,000,000 units (the “Units” and, with respect to the shares of Class A common stock included in the Units sold, the “Public Shares”), of which 23,000,000 shares of Class A common stock were a part. The issuance included the full exercise by the underwriters of their over-allotment option in the amount of 3,000,000 units, at $10.00 per unit, generating gross proceeds of $230,000,000 which is described in Note 3. On October 2, 2020, the Company completed the Initial Public Offering. Simultaneously with the closing of the Initial Public Offering, the Company completed the sale of 6,600,000 warrants (the “Private Placement Warrants”) at $1.00 in a private placement to Climate Change Crisis Real Impact I Acquisition Holdings, LLC (the “Sponsor”), generating gross proceeds of $6,600,000.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">On July 1, 2021 (the “CRIS Close Date”), the Company consummated the business combination (the “CRIS Business Combination”) with CRIS, CRIS Thunder Merger LLC (“Thunder Sub”), EVgo Holdings, EVgo Holdco and EVgo OpCo, LLC (“EVgo OpCo” and together with EVgo Holdings, and EVgo Holdco, the “EVgo Parties”) pursuant to the business combination agreement dated January 21, 2021 (the “Business Combination Agreement”). Following the CRIS Close Date, the combined company is organized in an “Up-C” structure in which the business of EVgo Holdco and its subsidiaries are held by EVgo OpCo and continue to operate through the subsidiaries of EVgo Holdco, and in which the Company’s only direct assets consist of equity interests in Thunder Sub, which, in turn, holds only common units in EVgo OpCo (“EVgo OpCo Units”).</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt;">As of December 31, 2021, the Company, through Thunder Sub, owned 26.0% of the EVgo OpCo Units. As the sole managing member of EVgo OpCo, Thunder Sub operates and controls all of the business and affairs of EVgo OpCo, and through EVgo OpCo and its subsidiaries, conducts its business. As a result, beginning on July 1, 2021 (the CRIS Close Date), the Company consolidated the financial results of EVgo OpCo and recorded a redeemable noncontrolling interest </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 10pt 0pt;">in its consolidated financial statements to reflect the EVgo OpCo Units that are owned by EVgo Holdings after the CRIS Close Date. As of December 31, 2021, EVgo Holdings held 195,800,000 EVgo OpCo Units, representing 74.0% of the total outstanding EVgo OpCo Units, and an equal number of shares of the Company’s Class B common stock.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt;">Each EVgo OpCo Unit, together with one share of Class B common stock, is redeemable, subject to certain conditions, for either one share of Class A common stock, or, at EVgo OpCo’s election, the cash equivalent to the market value of one share of Class A common stock, pursuant to the Amended and Restated LLC Agreement of EVgo OpCo dated July 1,2021 (the “EVgo OpCo A&amp;R LLC Agreement”).</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;text-align:justify;margin:10pt 0pt 12pt 0pt;">COVID-19 Outbreak</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt;">The global outbreak of COVID-19 has resulted in significant volatility in the global and domestic economies, changes in consumer and business behavior, market downturns and restrictions on business and individual activities, which has led to overall reduced economic activity. The COVID-19 pandemic also impacted the Company’s operations through construction delays and supply chain and shipping constraints. EVgo also experienced delays in its negotiations with commercial or public-entity property owners, landlords and/or tenants (collectively, the “Site Hosts”) as they devoted more time to day-to-day operations and employee health and safety. Finally, for some contractual commitments, EVgo is required to adhere to a construction schedule over specific timeframes. Those timelines were impacted due to delays associated with COVID-19, and it is possible that the ongoing pandemic could continue to impact these timelines in the future.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:10pt 0pt 0pt 0pt;">How COVID-19 will affect EVgo’s future business results is unclear. While the disruption is expected to be temporary, there is considerable uncertainty around the duration and magnitude of this disruption. Development and commissioning lead times may be extended as a result of the measures taken by the state and local governments to mitigate the spread of COVID-19. The extent of the financial impact and duration cannot be reasonably estimated at this time.</p>
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
29044000
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
71086000
us-gaap Cost Of Revenue
CostOfRevenue
22647000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
34088000
CY2020Q1 us-gaap Cost Of Revenue
CostOfRevenue
973000
CY2020Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1247000
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">The preparation of consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts and disclosures. Accordingly, actual results could differ from those estimates. Significant estimates made by management include, but are not limited to, charging station depreciable lives, costs associated with asset retirement obligations, the fair value of the share-based compensation, earnout liability, warrant liability and the fair value measurements of assets and liabilities allocated for acquired businesses. Accordingly, the actual results could differ significantly from those estimates.</p>
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Concentration of Business and Credit Risk</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The Company maintains its cash accounts in a commercial bank. The total cash balances held in a commercial bank are insured by the Federal Deposit Insurance Corporation up to $250,000. At various times during the years ended December 31, 2021 and 2020, the Company had uninsured balances. The Company has not experienced any losses on such accounts and believes it is not exposed to any significant credit risk on cash. The Company mitigates its risk with respect to cash by maintaining its deposits at high-quality financial institutions and monitoring the credit ratings of those institutions.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The Company had accounts receivable with two customers that comprised 32.4% and 66.0% of the Company’s total accounts receivable as of December 31, 2021 and 2020, respectively. For the year ended December 31, 2021, one customer represented 10.5% of the Company’s total revenue. For the period from January 16, 2020 through December 31, 2020, one customer represented 11.3% of the Company’s total revenue. For the period from January 1, 2020 through January 15, 2020, one customer represented 64.9% of the Company’s total revenue.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt;">For the year ended December 31, 2021, EVgo had two vendors that provided 37.3% of total charging equipment and services to the Company. For the period ended January December 31, 2020, EVgo had four vendors that provided 84.0% of the total charging equipment and services to the Company.</p>
CY2021Q4 us-gaap Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
250000
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Reclassifications</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt;">The Company has made certain reclassifications to prior period amounts to conform to current period presentation.</p>
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
700000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
300000
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
38445000
CY2021Q3 evgo Sponsor Agreement Earnout Shares
SponsorAgreementEarnoutShares
1437500
CY2021Q3 evgo Sponsor Agreement Earnout Shares
SponsorAgreementEarnoutShares
1437500
CY2021 us-gaap Derivatives Embedded Derivatives
DerivativesEmbeddedDerivatives
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Derivative Financial Instruments</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The Company evaluates its financial instruments to determine if such instruments are derivatives or contain features that qualify as embedded derivatives in accordance with ASC Topic 815, <i style="font-style:italic;">Derivatives and Hedging </i>(“ASC 815”). For derivative financial instruments that are accounted for as liabilities, the derivative instrument is initially recorded at its fair value on the grant date and is then re-valued at each reporting date, with changes in the fair value reported in the statements of operations. The classification of derivative instruments, including whether such instruments should be recorded as liabilities or as equity, is evaluated at the end of each reporting period. Derivative liabilities are classified in the consolidated balance sheets as current or non-current based on whether or not net-cash settlement or conversion of the instrument could be required within 12 months of the balance sheet dates.</p>
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Method Used
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsMethodUsed
The estimated fair value of the contingent earnout liability is determined using a Monte Carlo simulation using a distribution of potential outcomes on a monthly basis over the Earnout Period (as defined in Note 18), prioritizing the most reliable information available.
CY2021 us-gaap Advertising Expense
AdvertisingExpense
1600000
us-gaap Advertising Expense
AdvertisingExpense
700000
CY2020Q1 us-gaap Financial Designation Predecessor And Successor Fixed List
FinancialDesignationPredecessorAndSuccessorFixedList
Predecessor
us-gaap Deferred Compensation Arrangement With Individual Contributions By Employer
DeferredCompensationArrangementWithIndividualContributionsByEmployer
200000
CY2021 us-gaap Derivatives Methods Of Accounting Nonhedging Derivatives
DerivativesMethodsOfAccountingNonhedgingDerivatives
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Warrant Liability</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt;">The Company accounts for its issued and outstanding warrants (as described in Note 17) in accordance with the guidance contained in ASC 815, under which the warrants do not meet the criteria for equity treatment and must be recorded as liabilities. Accordingly, the Company classifies the warrants as liabilities at their fair value and adjusts the warrants to fair value at the end of each reporting period. This liability is subject to re-measurement at each balance sheet date until exercised, and any change in fair value is recognized in the statements of operations. The fair value of the redeemable warrants (the “Public Warrants”), originally sold as part of the units issued in the Company’s Initial Public Offering, has been estimated using their quoted market price at December 31, 2021. The Private Placement Warrants were valued using a Modified Black Scholes Option Pricing Model for initial and subsequent measurements and are categorized as a Level 3 (defined below) fair value measurement.</p>
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2000000.0
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1200000
CY2021Q3 evgo Earnout Shares Fair Value Disclosure
EarnoutSharesFairValueDisclosure
18300000
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021Q3 evgo Related Party Notes Payable Converted In To Additional Paid In Capital
RelatedPartyNotesPayableConvertedInToAdditionalPaidInCapital
59600000
CY2021 us-gaap Financial Designation Predecessor And Successor Fixed List
FinancialDesignationPredecessorAndSuccessorFixedList
Successor
CY2021Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
264537
CY2021Q3 evgo Percentage Of Voting Interests Held
PercentageOfVotingInterestsHeld
1
CY2021Q3 evgo Business Combination Direct And Incremental Costs
BusinessCombinationDirectAndIncrementalCosts
58100000
CY2021Q3 evgo Business Combination Direct And Incremental Costs
BusinessCombinationDirectAndIncrementalCosts
58100000
CY2021Q3 evgo Deferred Underwriting Fees
DeferredUnderwritingFees
8100000
CY2021 evgo Business Combination Other Incremental Costs
BusinessCombinationOtherIncrementalCosts
3600000
CY2020Q1 us-gaap Financial Designation Predecessor And Successor Fixed List
FinancialDesignationPredecessorAndSuccessorFixedList
Predecessor
CY2021 us-gaap Revenues
Revenues
22214000
us-gaap Revenues
Revenues
13049000
CY2020Q1 us-gaap Revenues
Revenues
1526000
CY2021 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
600000
us-gaap Revenue From Related Parties
RevenueFromRelatedParties
1300000
CY2020Q1 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
100000
CY2021Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
32000
CY2020Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
632000
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
38445000
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
12028000
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
12028000
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
9091000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
9137000
CY2021 evgo Contract With Customer Liability Increase For Contract Liability
ContractWithCustomerLiabilityIncreaseForContractLiability
30999000
evgo Contract With Customer Liability Increase For Contract Liability
ContractWithCustomerLiabilityIncreaseForContractLiability
5825000
CY2020Q1 evgo Contract With Customer Liability Increase For Contract Liability
ContractWithCustomerLiabilityIncreaseForContractLiability
65000
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3883000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2285000
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
12028000
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
9091000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
2273000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1118000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
585000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
6000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3982000
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
22900000
CY2021 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
900000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
800000
CY2020Q4 evgo Contingent Rental Income
ContingentRentalIncome
100000
CY2021Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
705000
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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18278000
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