Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information (Tables)

v3.19.2
Business Segment Information (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2019
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
88,220

 
$
55,022

 
$
7,883

 
$
23,265

 
$
23,793

 
$
198,183

Interest income

 
19

 

 
23

 
39

 
81

Interest expense
1,713

 
208

 
174

 
1,285

 

 
3,380

Depreciation and amortization of intangible assets
2,464

 
806

 
315

 
5,686

 
376

 
9,647

Unallocated corporate activity

 

 

 

 

 
(8,841
)
Income before taxes, excluding unallocated corporate activity
2,458

 
10,043

 
241

 
3,400

 
2,010

 
18,152

Three Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
88,778

 
$
58,214


$
7,958

 
$
19,921

 
$
22,111

 
$
196,982

Interest income
2

 
28

 

 
47

 

 
77

Interest expense
1,031

 
247

 
477

 
1,467

 
13

 
3,235

Depreciation and amortization of intangible assets
1,377

 
661

 
290

 
4,348

 
377

 
7,053

Unallocated corporate activity

 

 

 

 

 
(7,751
)
Income (loss) before taxes, excluding unallocated corporate activity
4,732

 
10,078

 
(285
)
 
2,335

 
900

 
17,760

Six Months Ended June 30, 2019
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
143,817

 
$
98,079

 
$
15,031

 
$
44,495

 
$
46,873

 
$
348,295

Interest income
63

 
68

 

 
44

 
39

 
214

Interest expense
2,570

 
418

 
338

 
2,862

 

 
6,188

Depreciation and amortization of intangible assets
4,646

 
1,623

 
590

 
10,902

 
724

 
18,485

Unallocated corporate activity

 

 

 

 

 
(16,849
)
Income (loss) before taxes, excluding unallocated corporate activity
2,180

 
15,664

 
(48
)
 
4,781

 
6,711

 
29,288

Six Months Ended June 30, 2018
 
 
 
 
 
 
 
 
 
 
 
Revenues
$
163,469

 
$
105,999

 
$
16,862

 
$
38,038

 
$
40,024

 
$
364,392

Interest income
3

 
48

 

 
82

 

 
133

Interest expense
2,222

 
488

 
961

 
2,548

 
13

 
6,232

Depreciation and amortization of intangible assets
2,707

 
1,333

 
579

 
8,412

 
756

 
13,787

Unallocated corporate activity

 

 

 

 

 
(14,621
)
Income (loss) before taxes, excluding unallocated corporate activity
9,350

 
15,895

 
(2,647
)
 
4,945

 
1,812

 
29,355