Quarterly report pursuant to Section 13 or 15(d)

Business Segment Information (Tables)

v3.20.1
Business Segment Information (Tables)
3 Months Ended
Mar. 31, 2020
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, 2020
Revenues $ 84,727    $ 68,745    $ 11,392    $ 22,724    $ 24,825    $ 212,413   
Interest income 36    40    —    14    —    90   
Interest expense 1,481    746    172    1,045    15    3,459   
Depreciation and amortization of intangible assets 2,763    1,017    391    5,287    376    9,834   
Unallocated corporate activity —    —    —    —    —    (10,346)  
Income before taxes, excluding unallocated corporate activity 3,723    7,094    (221)   1,669    2,212    14,477   
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 before taxes, excluding unallocated corporate activity (278)   5,621    (289)   1,381    4,701    11,136