Security
Climate Change Crisis Real Impact I Acquisition Corp · CLII.UN
CLII.UNNYSEUnitHistorical · closed Jul 1, 2021CIK 1821159Updated Oct 16, 2026
Name history
EVgo Inc · through Aug 11, 2021Climate Change Crisis Real Impact I Acquisition Corp · through Jul 1, 2021
Current security for this SEC filerEVGO · NASDAQ
CLII.UN price & chart
Historical security
This listing closed Jul 1, 2021. Live provider charts are shown only for current listings.
Current security: EVGO
In the news
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Recent filings
Show 5 more recent filings
Results of Operations and Financial Condition
Items 2.02, 9.01
4 filing
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements · Submission of Matters to a Vote of Security Holders
Items 5.02, 5.07, 9.01
10-Q filing
Results of Operations and Financial Condition
Items 2.02, 9.01
Financials
FY 2025 · USDSource
Source
Source
Source
Source
Source
balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 931,831,000Source | 791,686,000Source | 966,905,000Source | 864,657,000Source | 785,328,000Source | 920,347,000Source | 855,981,000Source | 787,545,000Source | 964,830,000Source | 803,761,000Source | 806,614,000Source | 729,724,000Source |
| Property, Plant and Equipment, NetUSD | 435,417,000Source | 407,650,000Source | 469,281,000Source | 415,714,000Source | 403,418,000Source | 452,375,000Source | 413,869,000Source | 393,693,000Source | 460,747,000Source | 414,968,000Source | 389,227,000Source | 308,112,000Source |
| GoodwillUSD | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 33,616,000Source | 41,297,000Source | 30,031,000Source | 34,877,000Source | 43,845,000Source | 31,226,000Source | 36,760,000Source | 46,392,000Source | 32,421,000Source | 38,750,000Source | 48,997,000Source | 60,612,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 181,327,000Source | 141,934,000Source | 121,822,000Source | 154,468,000Source | 162,264,000Source | 122,435,000Source | 150,008,000Source | 175,054,000Source | 151,000,000Source | 117,273,000Source | — | — |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | — | — | — | — | — | — | — | 35,262,000Source | — | — | 34,882,000Source | 11,075,000Source |
| Assets, CurrentUSD | 284,728,000Source | 223,905,000Source | 272,824,000Source | 252,378,000Source | 225,471,000Source | 239,240,000Source | 251,278,000Source | 239,027,000Source | 296,480,000Source | 205,375,000Source | 267,406,000Source | 275,484,000Source |
| Prepaid Expense and Other Assets, CurrentUSD | 37,338,000Source | 19,292,000Source | 44,488,000Source | 27,386,000Source | 14,747,000Source | 48,542,000Source | 24,372,000Source | 16,143,000Source | 37,872,000Source | 21,282,000Source | 14,081,000Source | — |
| Operating Lease, Right-of-Use AssetUSD | 103,402,000Source | 85,609,000Source | 114,412,000Source | 93,879,000Source | 79,444,000Source | 109,314,000Source | 91,301,000Source | 75,232,000Source | 102,966,000Source | 89,295,000Source | 67,724,000Source | 51,856,000Source |
| Other Assets, NoncurrentUSD | 35,960,000Source | 2,173,000Source | 35,161,000Source | 30,273,000Source | 2,098,000Source | 44,887,000Source | 25,920,000Source | 2,149,000Source | 30,937,000Source | 24,321,000Source | 2,208,000Source | 2,308,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| LiabilitiesUSD | 542,606,000Source | 325,900,000Source | 657,307,000Source | 464,077,000Source | 292,023,000Source | 567,685,000Source | 433,107,000Source | 270,412,000Source | 578,886,000Source | 360,030,000Source | 266,239,000Source | 212,598,000Source |
| Stockholders’ equity: | ||||||||||||
| Additional Paid in CapitalUSD | — | — | 0Source | — | 91,055,000Source | 11,450,000Source | 5,351,000Source | 92,758,000Source | 7,753,000Source | — | 87,928,000Source | 17,533,000Source |
| Retained Earnings (Accumulated Deficit)USD | -428,149,000Source | -344,857,000Source | -20,443,000Source | -230,170,000Source | -77,491,000Source | 27,254,000Source | -42,155,000Source | -67,114,000Source | -124,687,000Source | -256,139,000Source | -248,547,000Source | -375,660,000Source |
| Stockholders' Equity Attributable to ParentUSD | -428,119,000Source | -344,826,000Source | -20,450,000Source | -230,140,000Source | 13,595,000Source | 38,735,000Source | -36,774,000Source | 25,675,000Source | -116,904,000Source | -256,109,000Source | -160,589,000Source | -358,100,000Source |
| Liabilities and EquityUSD | 931,831,000Source | 791,686,000Source | 966,905,000Source | 864,657,000Source | 785,328,000Source | 920,347,000Source | 855,981,000Source | 787,545,000Source | 964,830,000Source | 803,761,000Source | 806,614,000Source | 729,724,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 133,428,000Source | 102,265,000Source | 124,693,000Source | 118,151,000Source | 90,095,000Source | 115,672,000Source | 110,897,000Source | 81,625,000Source | 135,322,000Source | 111,410,000Source | 89,347,000Source | 87,345,000Source |
| Operating Lease, Liability, CurrentUSD | 7,381,000Source | 6,471,000Source | 9,720,000Source | 7,039,000Source | 6,484,000Source | 7,957,000Source | 6,963,000Source | 6,515,000Source | 7,765,000Source | 7,326,000Source | 6,018,000Source | 4,958,000Source |
| Accounts Payable, CurrentUSD | 16,157,000Source | 12,583,000Source | 12,383,000Source | 9,828,000Source | 16,165,000Source | 13,973,000Source | 16,166,000Source | 10,087,000Source | 7,582,000Source | 13,031,000Source | 10,133,000Source | 9,128,000Source |
| Operating Lease, Liability, NoncurrentUSD | 97,229,000Source | 79,464,000Source | 108,585,000Source | 87,792,000Source | 73,239,000Source | 102,993,000Source | 85,293,000Source | 69,039,000Source | 96,983,000Source | 83,043,000Source | 61,987,000Source | 45,689,000Source |
| Other Liabilities, NoncurrentUSD | 7,591,000Source | — | 2,419,000Source | 7,705,000Source | — | 6,615,000Source | 8,191,000Source | — | 7,866,000Source | 8,931,000Source | — | — |
| Additional Financial Items | ||||||||||||
| Accrued Liabilities, CurrentUSD | 58,331,000Source | 40,283,000Source | 49,191,000Source | 53,381,000Source | 38,742,000Source | 39,920,000Source | 34,632,000Source | 34,971,000Source | 59,924,000Source | 42,953,000Source | 40,549,000Source | 39,233,000Source |
| Deferred Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | — | — | 0Source | 0Source |
| Long-term DebtUSD | — | — | — | — | — | — | — | — | 206,462,000Source | — | — | — |
| Long-term Debt, Current MaturitiesUSD | 1,242,000Source | — | 3,580,000Source | — | — | 2,845,000Source | — | — | 2,146,000Source | — | — | — |
| Long-term Debt, Excluding Current MaturitiesUSD | 156,055,000Source | — | 293,670,000Source | 96,540,000Source | — | 208,680,000Source | 76,296,000Source | — | 204,316,000Source | — | — | — |
| Redeemable Noncontrolling Interest, Equity, Carrying AmountUSD | 817,344,000Source | — | 330,048,000Source | 630,720,000Source | — | 313,927,000Source | 459,648,000Source | — | 502,848,000Source | 699,840,000Source | 700,964,000Source | 875,226,000Source |
| Preferred Stock, Value, Issued | — | — | —Source | — | — | —Source | — | — | — | — | — | — |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | — | — | —Source | — | — | — | — | — | — | — | — | — |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | -28,356,000Source | -33,290,000Source | -46,342,000Source | -29,821,000Source | -36,980,000Source | -26,227,000Source | -95,438,000Source | -126,701,000Source | -135,466,000Source | -106,240,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 4,245,000Source | 5,494,000Source | 27,110,000Source | 21,959,000Source | 29,724,000Source | 25,048,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in Accounts ReceivableUSD | — | — | — | — | — | — | -4,323,000Source | -2,205,000Source | -1,159,000Source | 10,966,000Source | 23,810,000Source | 8,516,000Source |
| Increase (Decrease) in Accounts PayableUSD | — | — | — | — | — | — | 5,359,000Source | 632,000Source | -5,737,000Source | 4,972,000Source | 654,000Source | 1,371,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | -5,224,000Source | — | — | — |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | -35,368,000Source | -10,246,000Source | -7,728,000Source | -7,256,000Source | -37,055,000Source | -58,794,000Source |
| Cash flows from investing activities: | ||||||||||||
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -30,562,000Source | -14,970,000Source | -116,683,000Source | -94,471,000Source | -143,312,000Source | -199,707,000Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | 30,575,000Source | 14,992,000Source | 116,707,000Source | 94,787,000Source | 158,896,000Source | 200,251,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payment, Tax Withholding, Share-based Payment ArrangementUSD | — | — | — | — | — | — | 991,000Source | 528,000Source | 904,000Source | — | — | 25,000Source |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | 5,183,000Source | 75,284,000Source | 214,645,000Source | 13,093,000Source | 143,020,000Source | 19,813,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 201,134,000Source | 153,406,000Source | 197,650,000Source | 183,377,000Source | 149,999,000Source | 170,580,000Source | 210,746,000Source | 120,512,000Source | 209,146,000Source | 246,493,000Source |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | 1,338,000Source | 0Source | 2,184,000Source | — | — | — |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | — | — | 95,000Source | — | — | — |
| Additional Financial Items | ||||||||||||
| Share-based Payment Arrangement, ExpenseUSD | — | — | 7,033,000Source | 5,370,000Source | 3,296,000Source | 7,031,000Source | 4,245,000Source | 5,494,000Source | 27,110,000Source | 21,959,000Source | 29,724,000Source | 25,048,000Source |
| Amortization of Debt Issuance CostsUSD | — | — | 622,000Source | — | 5,035,000Source | 341,000Source | 708,000Source | 341,000Source | 2,011,000Source | — | — | — |
| Amortization of Intangible AssetsUSD | — | — | 1,300,000Source | 2,500,000Source | 1,200,000Source | 1,900,000Source | 1,200,000Source | 2,000,000Source | 6,300,000Source | 10,200,000Source | 11,600,000Source | 11,600,000Source |
| Asset Retirement Obligation, Accretion ExpenseUSD | — | — | — | — | — | — | 795,000Source | 587,000Source | 2,459,000Source | 1,798,000Source | 2,280,000Source | 1,915,000Source |
| Depreciation, Amortization and Accretion, NetUSD | — | — | — | — | — | — | 19,875,000Source | 20,050,000Source | 74,016,000Source | 65,795,000Source | 51,961,000Source | 35,918,000Source |
| Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber PropertyUSD | — | — | — | — | — | — | — | — | — | — | — | -1,200,000Source |
| Gain (Loss) on Disposition of Property Plant EquipmentUSD | — | — | — | — | — | — | — | — | — | — | — | -8,988,000Source |
| General and Administrative ExpenseUSD | — | — | — | 33,114,000Source | 44,358,000Source | 40,596,000Source | 46,005,000Source | 38,628,000Source | 176,868,000Source | 141,131,000Source | 143,015,000Source | 126,713,000Source |
| GoodwillUSD | — | — | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source | 31,052,000Source |
| Income Tax Expense (Benefit)USD | — | — | -5,218,000Source | 25,000Source | -250,000Source | 3,000Source | 12,000Source | 91,000Source | -5,129,000Source | -2,284,000Source | 42,000Source | 18,000Source |
| InterestExpenseNonoperatingUSD | — | — | 1,905,000Source | 0Source | 8,153,000Source | 909,000Source | 2,969,000Source | 517,000Source | 6,146,000Source | — | — | — |
| Investment Income, InterestUSD | — | — | — | — | — | — | — | — | — | — | — | 4,479,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | -12,385,000Source | -11,709,000Source | -20,773,000Source | -12,998,000Source | -16,420,000Source | -11,362,000Source | -41,574,000Source | -44,334,000Source | -42,427,000Source | -27,575,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | — | — | — | — | -20,560,000Source | -14,865,000Source | -53,864,000Source | -82,367,000Source | -93,039,000Source | -78,665,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | -12,319,000Source | -11,630,000Source | -20,667,000Source | -12,928,000Source | -16,335,000Source | -11,300,000Source | -41,351,000Source | -44,037,000Source | -42,093,000Source | -27,290,000Source |
| Nonoperating Income (Expense)USD | — | — | 510,000Source | -1,476,000Source | -6,444,000Source | 994,000Source | -622,000Source | 7,264,000Source | 10,096,000Source | 2,585,000Source | 17,983,000Source | 43,281,000Source |
| Operating ExpensesUSD | — | — | 46,644,000Source | 38,157,000Source | 47,490,000Source | 44,720,000Source | 49,303,000Source | 42,723,000Source | 191,440,000Source | 160,937,000Source | 163,121,000Source | 143,852,000Source |
| Operating Lease, Lease IncomeUSD | — | — | 787,000Source | 435,000Source | 146,000Source | 1,459,000Source | 1,109,000Source | 2,071,000Source | 5,747,000Source | — | 3,669,000Source | 1,194,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -2,000Source | -1,000Source | 8,000Source | 5,000Source | 11,000Source | -5,000Source | -22,000Source | -18,000Source | -10,000Source | -815,000Source |
| Payments of Financing CostsUSD | — | — | — | — | — | — | 137,000Source | 1,350,000Source | 10,075,000Source | 10,998,000Source | 286,000Source | — |
| Payments to Acquire InvestmentsUSD | — | — | — | — | — | — | — | — | — | — | — | 37,332,000Source |
| Proceeds from Issuance of Common StockUSD | — | — | — | — | — | — | — | — | — | — | — | 10,654,000Source |
| Proceeds from Issuance of Long-term DebtUSD | — | — | — | — | — | — | 3,365,000Source | 75,291,000Source | 200,894,000Source | — | — | — |
| Proceeds from Noncontrolling InterestsUSD | — | — | — | — | — | — | — | — | 9,562,000Source | 6,649,000Source | — | — |
| Revenue from Contract with Customer, Including Assessed TaxUSD | — | — | — | — | — | — | — | — | — | — | — | 54,513,000Source |
| Sales-type Lease, Selling Profit (Loss)USD | — | — | — | — | -86,000Source | 2,500,000Source | 4,321,000Source | 0Source | 2,825,000Source | — | — | — |
| Repayments of Long-term Debt | — | — | — | — | — | — | —Source | —Source | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 92,299,000Source | 67,535,000Source | 82,648,000Source | 98,030,000Source | 109,531,000Source | 75,287,000Source | 384,086,000Source | 256,825,000Source | 160,953,000Source | 54,588,000Source |
| Cost of Goods and Services Sold | — | — | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source |
| Operating Income (Loss)USD | — | — | -34,084,000Source | -31,789,000Source | -40,148,000Source | -30,812,000Source | -36,346,000Source | -33,400,000Source | -110,663,000Source | -131,570,000Source | -153,407,000Source | -149,503,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -2,000Source | -1,000Source | 8,000Source | 5,000Source | 11,000Source | -5,000Source | -22,000Source | -18,000Source | -10,000Source | -815,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | -33,574,000Source | -33,265,000Source | -46,592,000Source | -29,818,000Source | -36,968,000Source | -26,136,000Source | -100,567,000Source | -128,985,000Source | -135,424,000Source | -106,222,000Source |
| Income Tax Expense (Benefit)USD | — | — | -5,218,000Source | 25,000Source | -250,000Source | 3,000Source | 12,000Source | 91,000Source | -5,129,000Source | -2,284,000Source | 42,000Source | 18,000Source |
| Net Income (Loss) Attributable to Noncontrolling InterestUSD | — | — | — | — | — | — | -20,560,000Source | -14,865,000Source | -53,864,000Source | -82,367,000Source | -93,039,000Source | -78,665,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | -12,385,000Source | -11,709,000Source | -20,773,000Source | -12,998,000Source | -16,420,000Source | -11,362,000Source | -41,574,000Source | -44,334,000Source | -42,427,000Source | -27,575,000Source |
| Earnings Per Share, BasicUSD per share | — | — | -0.09Source | -0.11Source | -0.15Source | -0.1Source | -0.12Source | -0.09Source | -0.31Source | -0.41Source | -0.46Source | -0.4Source |
| Earnings Per Share, DilutedUSD per share | — | — | -0.09Source | -0.11Source | -0.15Source | -0.1Source | -0.12Source | -0.09Source | -0.31Source | -0.41Source | -0.46Source | -0.4Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 134,708,000Source | 106,925,000Source | 141,083,000Source | 134,203,000Source | 138,647,000Source | 132,513,000Source | 134,193,000Source | 107,421,000Source | 91,308,000Source | 69,433,000Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | — | 106,206,000Source | 140,364,000Source | 133,484,000Source | 137,928,000Source | 131,794,000Source | 133,474,000Source | 106,702,000Source | — | 68,526,000Source |
| Interest Expense (non-operating)USD | — | — | 1,905,000Source | 0Source | 8,153,000Source | 909,000Source | 2,969,000Source | 517,000Source | 6,146,000Source | — | — | — |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | 1,300,000Source | 2,500,000Source | 1,200,000Source | 1,900,000Source | 1,200,000Source | 2,000,000Source | 6,300,000Source | 10,200,000Source | 11,600,000Source | 11,600,000Source |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and AmortizationUSD | — | — | — | — | — | — | — | — | — | — | — | 41,460,000Source |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 95,000Source | — | — | — |
| General and Administrative ExpenseUSD | — | — | — | 33,114,000Source | 44,358,000Source | 40,596,000Source | 46,005,000Source | 38,628,000Source | 176,868,000Source | 141,131,000Source | 143,015,000Source | 126,713,000Source |
| Gross ProfitUSD | — | — | 12,560,000Source | 6,368,000Source | 7,342,000Source | 13,908,000Source | 12,957,000Source | 9,323,000Source | 80,777,000Source | 29,367,000Source | 9,714,000Source | -5,651,000Source |
| Interest ExpenseUSD | — | — | — | — | — | — | — | — | — | — | — | 21,000Source |
| Interest Expense, DebtUSD | — | — | 1,905,000Source | 0Source | 9,194,000Source | 1,696,000Source | 3,995,000Source | 1,346,000Source | 9,763,000Source | — | — | — |
| Investment Income, InterestUSD | — | — | — | — | — | — | — | — | — | — | — | 4,479,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | -12,319,000Source | -11,630,000Source | -20,667,000Source | -12,928,000Source | -16,335,000Source | -11,300,000Source | -41,351,000Source | -44,037,000Source | -42,093,000Source | -27,290,000Source |
| Nonoperating Income (Expense)USD | — | — | 510,000Source | -1,476,000Source | -6,444,000Source | 994,000Source | -622,000Source | 7,264,000Source | 10,096,000Source | 2,585,000Source | 17,983,000Source | 43,281,000Source |
| Operating ExpensesUSD | — | — | 46,644,000Source | 38,157,000Source | 47,490,000Source | 44,720,000Source | 49,303,000Source | 42,723,000Source | 191,440,000Source | 160,937,000Source | 163,121,000Source | 143,852,000Source |
| Operating Lease, Lease IncomeUSD | — | — | 787,000Source | 435,000Source | 146,000Source | 1,459,000Source | 1,109,000Source | 2,071,000Source | 5,747,000Source | — | 3,669,000Source | 1,194,000Source |
| Other Cost of Operating RevenueUSD | — | — | 29,677,000Source | 21,950,000Source | 17,217,000Source | 37,235,000Source | 44,398,000Source | 20,400,000Source | 111,277,000Source | 84,353,000Source | — | — |
| Research and Development ExpenseUSD | — | — | — | — | — | — | — | — | 12,200,000Source | 11,600,000Source | 5,700,000Source | 4,800,000Source |
| Revenue from Contract with Customer, Including Assessed TaxUSD | — | — | — | — | — | — | — | — | — | — | — | 54,513,000Source |
| Sales-type Lease, Selling Profit (Loss)USD | — | — | — | — | -86,000Source | 2,500,000Source | 4,321,000Source | 0Source | 2,825,000Source | — | — | — |
| Undistributed Earnings (Loss) Allocated to Participating Securities, BasicUSD | — | — | -66,000Source | -79,000Source | -106,000Source | -70,000Source | -85,000Source | -62,000Source | -223,000Source | -297,000Source | -334,000Source | -285,000Source |
| Selling, General and Administrative Expense | — | — | —Source | —Source | — | —Source | — | —Source | — | — | — | — |
| Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable | — | — | — | — | —Source | — | — | — | — | — | — | — |
| Other General and Administrative Expense | — | — | — | — | — | — | —Source | —Source | — | — | — | — |
| Selling and Marketing Expense | — | — | — | — | — | — | —Source | —Source | — | — | — | — |