Goodwill and Intangible Assets, Net - Goodwill (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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Carrying Value of Goodwill | |
Balance, December 31, 2021 | $ 71,157 |
Remeasurement adjustment | 309 |
Currency effects | (132) |
Balance, March 31, 2022 | 71,334 |
U.S. Regions | |
Carrying Value of Goodwill | |
Balance, December 31, 2021 | 39,204 |
Remeasurement adjustment | 309 |
Currency effects | 0 |
Balance, March 31, 2022 | 39,513 |
U.S. Federal | |
Carrying Value of Goodwill | |
Balance, December 31, 2021 | 3,981 |
Remeasurement adjustment | 0 |
Currency effects | 0 |
Balance, March 31, 2022 | 3,981 |
Canada | |
Carrying Value of Goodwill | |
Balance, December 31, 2021 | 3,454 |
Remeasurement adjustment | 0 |
Currency effects | 53 |
Balance, March 31, 2022 | 3,507 |
Non-solar DG | |
Carrying Value of Goodwill | |
Balance, December 31, 2021 | 0 |
Remeasurement adjustment | 0 |
Currency effects | 0 |
Balance, March 31, 2022 | 0 |
Other | |
Carrying Value of Goodwill | |
Balance, December 31, 2021 | 24,518 |
Remeasurement adjustment | 0 |
Currency effects | (185) |
Balance, March 31, 2022 | $ 24,333 |
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- Definition Goodwill, Remeasurement Adjustment No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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