| Summary of Disaggregation of Revenue |
The following table provides information about disaggregated revenue by line of business, reportable segments, and geographical region for the three months ended March 31, 2019 and 2018.
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US Regions |
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U.S. Federal |
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Canada |
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Non-Solar DG |
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All Other |
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Total |
Line of Business |
Three Months Ended March 31, 2019 |
Project revenue |
$ |
45,704 |
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|
$ |
32,353 |
|
|
$ |
5,234 |
|
|
$ |
1,074 |
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|
$ |
3,067 |
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|
$ |
87,432 |
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O&M revenue |
3,318 |
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|
9,858 |
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|
— |
|
|
2,035 |
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|
— |
|
|
15,211 |
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Energy assets |
6,021 |
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|
643 |
|
|
320 |
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|
17,699 |
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|
302 |
|
|
24,985 |
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Other |
554 |
|
|
203 |
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|
1,594 |
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|
422 |
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|
19,711 |
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|
22,484 |
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Total revenues |
$ |
55,597 |
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|
$ |
43,057 |
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|
$ |
7,148 |
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|
$ |
21,230 |
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|
$ |
23,080 |
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|
$ |
150,112 |
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Three months ended March 31, 2018 |
Project revenue |
$ |
65,440 |
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|
$ |
37,838 |
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|
$ |
6,936 |
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|
$ |
899 |
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$ |
570 |
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$ |
111,683 |
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O&M revenue |
3,895 |
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|
9,178 |
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|
19 |
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|
1,996 |
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— |
|
|
15,088 |
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Energy assets |
4,981 |
|
|
769 |
|
|
366 |
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|
15,114 |
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|
264 |
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|
21,494 |
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Other |
375 |
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|
— |
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|
1,583 |
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|
108 |
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|
17,079 |
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|
19,145 |
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Total revenues |
$ |
74,691 |
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|
$ |
47,785 |
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|
$ |
8,904 |
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$ |
18,117 |
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$ |
17,913 |
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$ |
167,410 |
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Geographical Regions
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Three Months Ended March 31, 2019 |
United States |
$ |
55,597 |
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|
$ |
43,057 |
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|
$ |
702 |
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|
$ |
21,230 |
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|
$ |
18,647 |
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$ |
139,233 |
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Canada |
— |
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— |
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|
6,446 |
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— |
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|
65 |
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|
6,511 |
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Other |
— |
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— |
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— |
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— |
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|
4,368 |
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|
4,368 |
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Total revenues |
$ |
55,597 |
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$ |
43,057 |
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$ |
7,148 |
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$ |
21,230 |
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$ |
23,080 |
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$ |
150,112 |
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Three months ended March 31, 2018 |
United States |
$ |
74,691 |
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$ |
47,785 |
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$ |
520 |
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$ |
18,117 |
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$ |
16,348 |
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$ |
157,461 |
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Canada |
— |
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— |
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|
8,384 |
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— |
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|
55 |
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|
8,439 |
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Other |
— |
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— |
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— |
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— |
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|
1,510 |
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|
1,510 |
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Total revenues |
$ |
74,691 |
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|
$ |
47,785 |
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$ |
8,904 |
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$ |
18,117 |
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$ |
17,913 |
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$ |
167,410 |
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| Summary of Contract with Customer, Asset and Liability |
The following table provides information about receivables, contract assets and contract liabilities from contracts with customers:
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March 31, 2019 |
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December 31, 2018 |
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Accounts receivable, net |
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$ |
81,896 |
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$ |
85,985 |
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Accounts receivable retainage, net |
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14,762 |
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|
13,516 |
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Contract Assets: |
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Costs and estimated earnings in excess of billings |
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92,264 |
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|
86,842 |
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Contract Liabilities: |
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Billings in excess of cost and estimated earnings |
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31,483 |
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30,706 |
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March 31, 2018 |
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January 1, 2018 |
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Accounts receivable, net |
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$ |
93,622 |
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$ |
85,121 |
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Accounts receivable retainage, net |
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19,869 |
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|
17,484 |
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Contract Assets: |
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Costs and estimated earnings in excess of billings |
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64,064 |
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|
95,658 |
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Contract Liabilities: |
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Billings in excess of cost and estimated earnings |
|
29,500 |
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|
27,248 |
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