Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets, Net (Tables)

v3.22.1
Goodwill and Intangible Assets, Net (Tables)
 3 Months Ended
Mar. 31, 2022
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 were as follows:
U.S. Regions U.S. Federal Canada Non-solar DG Other Total
Balance, December 31, 2021 $ 39,204  $ 3,981  $ 3,454  $ —  $ 24,518  $ 71,157 
Remeasurement adjustment 309  —  —  —  —  309 
Currency effects —  —  53  —  (185) (132)
Balance, March 31, 2022 $ 39,513  $ 3,981  $ 3,507  $ —  $ 24,333  $ 71,334 
Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets Definite-lived intangible assets, net consisted of the following:
As of March 31, 2022 As of December 31, 2021
Gross carrying amount $ 32,939  33,526 
Less - accumulated amortization (26,965) (26,565)
Intangible assets, net $ 5,974  $ 6,961 
Schedule of Amortization Expense The table below sets forth amortization expense:
Three Months Ended March 31,
Asset type Location 2022 2021
Customer contracts Cost of revenues $ 184  $ — 
All other intangible assets Selling, general and administrative expenses 394  80 
Total amortization expense $ 578  $ 80