Annual report pursuant to Section 13 and 15(d)

Variable Interest Entities and Equity Method Investments (Tables)

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Variable Interest Entities and Equity Method Investments (Tables)
12 Months Ended
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Variable Interest Entities
The table below presents a summary of amounts related to our investment funds reflected in Note 1 on our consolidated balance sheets:
As of December 31,
2021 2020
Cash and cash equivalents $ 4,915  $ 5,828 
Restricted cash 822  3,185 
Accounts receivable, net 656  834 
Costs and estimated earnings in excess of billings 1,421  968 
Prepaid expenses and other current assets 151  120 
Total VIE current assets 7,965  10,935 
Property and equipment, net 1,266  1,266 
Energy assets, net 108,498  143,133 
Operating lease assets 6,271  6,439 
Restricted cash, non-current portion 418  331 
Other assets 36  94 
Total VIE assets $ 124,454  $ 162,198 
Current portions of long-term debt and financing lease liabilities $ 2,210  $ 2,230 
Accounts payable 47  311 
Accrued expenses and other current liabilities 643  1,092 
Current portions of operating lease liabilities 142  125 
Total VIE current liabilities 3,042  3,758 
Long-term debt and financing lease liabilities, net of current portion, unamortized discount and debt issuance costs 20,952  22,822 
Long-term operating lease liabilities, net of current portion 6,558  6,220 
Other liabilities 573  535 
Total VIE liabilities $ 31,125  $ 33,335 
Schedule Equity Method Investments In Joint Ventures
The following table provides information about our equity method investments in joint ventures:
As of December 31,
2021 2020
Equity method investments $ 9,206  $ 1,189 
Expense recognized $ 118  $ 225