Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.10.0.1
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying value of goodwill attributable to each reportable segment are as follows:
 
U.S. Regions
 
U.S. Federal
 
Canada
 
Non-solar DG
 
Other
 
Total
Balance, December 31, 2017
$
24,759

 
$
3,375

 
$
3,494

 
$
—

 
$
24,507

 
$
56,135

Goodwill acquired during the year
1,611

 
1,431

 
—

 
—

 
—

 
3,042

Currency effects
—

 
—

 
(96
)
 
—

 
(228
)
 
(324
)
Balance, September 30, 2018
$
26,370

 
$
4,806

 
$
3,398

 
$
—

 
$
24,279

 
$
58,853

Accumulated Goodwill Impairment Balance, December 31, 2017
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)
Accumulated Goodwill Impairment Balance, September 30, 2018
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)

Schedule of Intangible Assets, Net
The gross carrying amount and accumulated amortization of intangible assets are as follows:
 
As of September 30,
 
As of December 31,
 
2018
 
2017
Gross Carrying Amount
 
 
 
Customer contracts
$
7,888

 
$
7,786

Customer relationships
12,195

 
11,863

Non-compete agreements
3,029

 
3,052

Technology
2,737

 
2,751

Trade names
544

 
546

 
26,393

 
25,998

Accumulated Amortization
 
 
 
Customer contracts
7,708

 
7,786

Customer relationships
10,151

 
9,557

Non-compete agreements
3,028

 
3,048

Technology
2,665

 
2,642

Trade names
526

 
525

 
24,078

 
23,558

Intangible assets, net
$
2,315

 
$
2,440