Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information (Tables)

v3.19.1
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2019
Segment Reporting [Abstract]  
Schedule of Operational Results by Business Segments
An analysis of the Company’s business segment information and reconciliation to the condensed consolidated financial statements is as follows:
 
U.S. Regions
 
U.S. Federal
 
Canada
 
Non-Solar DG
 
All Other
 
Total Consolidated
Three Months Ended March 31, 2019
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
55,597

 
$
43,057

 
$
7,148

 
$
21,230

 
$
23,080

 
$
150,112

Interest income
63

 
49

 

 
21

 

 
133

Interest expense
857

 
210

 
164

 
1,577

 

 
2,808

Depreciation and amortization of intangible assets
2,182

 
817

 
275

 
5,216

 
348

 
8,838

Unallocated corporate activity

 

 

 

 

 
(8,008
)
Income (loss) before taxes, excluding unallocated corporate activity
(278
)
 
5,621

 
(289
)
 
1,381

 
4,701

 
11,136

Three Months Ended March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
74,691

 
$
47,785

 
$
8,904

 
$
18,117

 
$
17,913

 
$
167,410

Interest income
1

 
20

 

 
35

 

 
56

Interest expense
1,191

 
241

 
484

 
1,081

 

 
2,997

Depreciation and amortization of intangible assets
1,330

 
672

 
289

 
4,064

 
379

 
6,734

Unallocated corporate activity

 

 

 

 

 
(6,869
)
Income (loss) before taxes, excluding unallocated corporate activity
4,618

 
5,817

 
(2,362
)
 
2,610

 
912

 
11,595