Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets, Net (Tables)

v3.21.1
Goodwill and Intangible Assets, Net (Tables)
 3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Value of Goodwill Attributable to Each Reportable Segment
The changes in the carrying value of goodwill balances by reportable segment was as follows:
U.S. Regions U.S. Federal Canada Non-solar DG Other Total
Balance, December 31, 2020 $ 26,705  $ 3,981  $ 3,441  $ —  $ 24,587  $ 58,714 
Currency effects —  —  41  —  57  98 
Balance, March 31, 2021 $ 26,705  $ 3,981  $ 3,482  $ —  $ 24,644  $ 58,812 
Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets
Definite-lived intangible assets, net consisted of the following:
As of March 31, 2021 As of December 31, 2020
Gross carrying amount $ 27,240  27,240 
Accumulated amortization 26,393  26,313 
Intangible assets, net $ 847  $ 927 
Schedule of Amortization Expense
The table below sets forth amortization expense:
Three Months Ended March 31,
Asset type Location 2021 2020
Customer contracts Cost of revenues $ —  $ 22 
All other intangible assets Selling, general and administrative expenses 80  157 
Total amortization expense $ 80  $ 179