SEC Info - Clean Energy Fuels Corp. - ‘10-Q’ for 3/31/23

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Clean Energy Fuels Corp. – ‘10-Q’ for 3/31/23 – ‘EX-101.DEF’

On: Tuesday, 5/9/23, at 4:16pm ET · For: 3/31/23 · Accession #: 1558370-23-8832 · File #: 1-33480

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/09/23  Clean Energy Fuels Corp.          10-Q        3/31/23  103:9.7M                                   Toppan Merrill Bridge/FA

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.00M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
10: R1          Document and Entity Information                     HTML     80K 
11: R2          Condensed Consolidated Balance Sheets               HTML    161K 
12: R3          Condensed Consolidated Balance Sheets               HTML     47K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML    117K 
14: R5          Condensed Consolidated Statements of Comprehensive  HTML     59K 
                Loss                                                             
15: R6          Condensed Consolidated Statements of Comprehensive  HTML     31K 
                Loss (Parenthetical)                                             
16: R7          Condensed Consolidated Statements of Stockholders'  HTML     83K 
                Equity                                                           
17: R8          Condensed Consolidated Statements of Cash Flows     HTML    152K 
18: R9          Condensed Consolidated Statements of Cash Flows     HTML     29K 
                (Parenthetical)                                                  
19: R10         General                                             HTML     37K 
20: R11         Revenue from Contracts with Customers               HTML     92K 
21: R12         Investments in Other Entities and Noncontrolling    HTML     40K 
                Interest in a Subsidiary                                         
22: R13         Cash, Cash Equivalents and Restricted Cash          HTML     46K 
23: R14         Short-Term Investments                              HTML     70K 
24: R15         Derivative Instruments and Hedging Activities       HTML    110K 
25: R16         Fair Value Measurements                             HTML    226K 
26: R17         Other Receivables                                   HTML     42K 
27: R18         Inventory                                           HTML     38K 
28: R19         Land, Property and Equipment                        HTML     53K 
29: R20         Accrued Liabilities                                 HTML     48K 
30: R21         Debt                                                HTML     86K 
31: R22         Net Income (Loss) Per Share                         HTML     56K 
32: R23         Stock-Based Compensation                            HTML     46K 
33: R24         Stockholders' Equity                                HTML     31K 
34: R25         Income Taxes                                        HTML     38K 
35: R26         Commitments and Contingencies                       HTML     32K 
36: R27         Leases                                              HTML     40K 
37: R28         Alternative Fuels Excise Tax Credit                 HTML     29K 
38: R29         Related Party Transactions                          HTML     34K 
39: R30         Subsequent Events                                   HTML     30K 
40: R31         General (Policies)                                  HTML     57K 
41: R32         Revenue from Contracts with Customers (Tables)      HTML     85K 
42: R33         Cash, Cash Equivalents and Restricted Cash          HTML     61K 
                (Tables)                                                         
43: R34         Short-Term Investments (Tables)                     HTML     67K 
44: R35         Derivative Instruments and Hedging Activities       HTML    109K 
                (Tables)                                                         
45: R36         Fair Value Measurements (Tables)                    HTML    214K 
46: R37         Other Receivables (Tables)                          HTML     41K 
47: R38         Inventory (Tables)                                  HTML     38K 
48: R39         Land, Property and Equipment (Tables)               HTML     48K 
49: R40         Accrued Liabilities (Tables)                        HTML     47K 
50: R41         Debt (Tables)                                       HTML     67K 
51: R42         Net Income (Loss) Per Share (Tables)                HTML     56K 
52: R43         Stock-Based Compensation (Tables)                   HTML     43K 
53: R44         Stockholders' Equity (Tables)                       HTML     75K 
54: R45         Leases (Tables)                                     HTML     39K 
55: R46         Revenue from Contracts with Customers -             HTML     59K 
                Disaggregation of Revenue (Details)                              
56: R47         Revenue from Contracts with Customers - Remaining   HTML     35K 
                Performance Obligations (Details)                                
57: R48         Revenue from Contracts with Customers - Contract    HTML     42K 
                Balances (Details)                                               
58: R49         Revenue from Contracts with Customers - Contract    HTML     29K 
                Liabilities (Details)                                            
59: R50         Investments in Other Entities and Noncontrolling    HTML     52K 
                Interest in a Subsidiary - Total Joint Venture                   
                (Details)                                                        
60: R51         Investments in Other Entities and Noncontrolling    HTML    164K 
                Interest in a Subsidiary - bp Joint Venture                      
                (Details)                                                        
61: R52         Investments in Other Entities and Noncontrolling    HTML     87K 
                Interest in a Subsidiary - SAFE&CEC S.r.l                        
                (Details)                                                        
62: R53         Investments in Other Entities and Noncontrolling    HTML     45K 
                Interest in a Subsidiary - NG Advantage (Details)                
63: R54         Cash, Cash Equivalents and Restricted Cash          HTML     43K 
                (Details)                                                        
64: R55         Short-Term Investments (Details)                    HTML     44K 
65: R56         Derivative Instruments and Hedging Activities -     HTML     35K 
                Narrative (Details)                                              
66: R57         Derivative Instruments and Hedging Activities -     HTML     66K 
                Summary of Commodity Derivative Activity (Details)               
67: R58         Derivative Instruments and Hedging Activities -     HTML     35K 
                Schedule of Weighted-Average Price of Open                       
                Commodity Swap Contracts (Details)                               
68: R59         Fair Value Measurements - Commodity Swap Contracts  HTML     61K 
                (Details)                                                        
69: R60         Fair Value Measurements - Convertible Promissory    HTML     43K 
                Note (Details)                                                   
70: R61         Fair Value Measurements - Transfers (Details)       HTML     30K 
71: R62         Fair Value Measurements - Assets and Liabilities    HTML     83K 
                (Details)                                                        
72: R63         Fair Value Measurements - Fair Value Recognition -  HTML     54K 
                Assets (Details)                                                 
73: R64         Fair Value Measurements - Fair Value Recognition -  HTML     50K 
                Liabilities (Details)                                            
74: R65         Other Receivables (Details)                         HTML     37K 
75: R66         Inventory (Details)                                 HTML     31K 
76: R67         Land, Property and Equipment (Details)              HTML     58K 
77: R68         Accrued Liabilities (Details)                       HTML     46K 
78: R69         Debt - Schedule of Debt (Details)                   HTML     54K 
79: R70         Debt - Riverstone Credit Agreement (Details)        HTML     56K 
80: R71         Debt - SG Credit and TOTAL Credit Support           HTML     55K 
                Agreement (Details)                                              
81: R72         Debt - NG Advantage Debt and Financing Lease        HTML     31K 
                Obligations (Details)                                            
82: R73         Debt - Other Debt (Details)                         HTML     32K 
83: R74         Net Loss Per Share (Details)                        HTML     60K 
84: R75         Net Loss Per Share - Anti-dilutive Securities       HTML     36K 
                (Details)                                                        
85: R76         Stockholders' Equity - Share Repurchase Program     HTML     39K 
                (Details)                                                        
86: R77         Stockholders' Equity - Service-Based Stock Options  HTML     33K 
                (Details)                                                        
87: R78         Stockholders' Equity - Amazon Warrant (Details)     HTML     43K 
88: R79         Stockholders' Equity - Amazon Warrant Activity      HTML     33K 
                (Details)                                                        
89: R80         Stock-Based Compensation (Details)                  HTML     35K 
90: R81         Stockholders' Equity - Authorized Shares (Details)  HTML     32K 
91: R82         Stockholders' Equity - Share Repurchase program     HTML     37K 
                (Details)                                                        
92: R83         Income Taxes (Details)                              HTML     32K 
93: R84         Commitments and Contingencies - Long-Term           HTML     42K 
                Take-or-Pay Natural Gas Purchase Contracts                       
                (Details)                                                        
94: R85         Leases - Narrative (Details)                        HTML     29K 
95: R86         Leases - Maturities of Lease Receivables (Details)  HTML     47K 
96: R87         Alternative Fuel Excise Tax Credit (Details)        HTML     30K 
97: R88         Related Party Transactions (Details)                HTML     59K 
98: R89         Subsequent Events (Details)                         HTML     39K 
101: XML         IDEA XML File -- Filing Summary                      XML    196K  
99: XML         XBRL Instance -- clne-20230331x10q_htm               XML   2.55M 
100: EXCEL       IDEA Workbook of Financial Reports                  XLSX    170K  
 6: EX-101.CAL  XBRL Calculations -- clne-20230331_cal               XML    220K 
 7: EX-101.DEF  XBRL Definitions -- clne-20230331_def                XML    775K 
 8: EX-101.LAB  XBRL Labels -- clne-20230331_lab                     XML   1.45M 
 9: EX-101.PRE  XBRL Presentations -- clne-20230331_pre              XML   1.15M 
 5: EX-101.SCH  XBRL Schema -- clne-20230331                         XSD    213K 
102: JSON        XBRL Instance as JSON Data -- MetaLinks              493±   784K  
103: ZIP         XBRL Zipped Folder -- 0001558370-23-008832-xbrl      Zip    396K

‘EX-101.DEF’ — XBRL Definitions — clne-20230331_def

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Filing Submission 0001558370-23-008832 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Clean Energy Fuels Corp. – ‘10-Q’ for 3/31/23 – ‘EX-101.DEF’

On: Tuesday, 5/9/23, at 4:16pm ET · For: 3/31/23 · Accession #: 1558370-23-8832 · File #: 1-33480

Previous ‘10-Q’: ‘10-Q’ on 11/8/22 for 9/30/22 · Next: ‘10-Q’ on 8/9/23 for 6/30/23 · Latest: ‘10-Q’ on 5/9/24 for 3/31/24

Quarterly Report — Form 10-QFiling Table of Contents

‘EX-101.DEF’ — XBRL Definitions — clne-20230331_def

This Exhibit is an XBRL XML File.

Quarterly Report — Form 10-Q

Filing Table of Contents