Annual report pursuant to Section 13 and 15(d)
Cover
Cover Page
Audit Information
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Statements of Comprehensive Income (Parenthetical)
Consolidated Statements of Changes in Redeemable Non-controlling Interests and Stockholders' Equity
Consolidated Statements of Changes in Redeemable Non-controlling Interests and Stockholders' Equity (Parenthetical)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Description of Business
Summary of Significant Accounting Policies
Revenue from Contracts with Customers
Business Acquisitions and Related Transactions
Goodwill and Intangible Assets, Net
Property and Equipment, Net
Energy Assets, Net
Leases
Debt and Financing Lease Liabilities
Income Taxes
Variable Interest Entities and Equity Method Investments
Redeemable Non-Controlling Interests
Equity and Earnings Per Share
Stock-Based Compensation and Other Employee Benefits
Commitments and Contingencies
Geographic Information
Other Expenses, Net
Fair Value Measurement
Derivative Instruments and Hedging Activities
Business Segment Information
Assets Held For Sale
Subsequent Events
Pay vs Performance Disclosure
Insider Trading Arrangements
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Revenue from Contracts with Customers (Tables)
Business Acquisitions and Related Transactions (Tables)
Goodwill and Intangible Assets, Net (Tables)
Property and Equipment, Net (Tables)
Energy Assets, Net (Tables)
Leases (Tables)
Debt and Financing Lease Liabilities (Tables)
Income Taxes (Tables)
Variable Interest Entities and Equity Method Investments (Tables)
Redeemable Non-Controlling Interests (Tables)
Equity and Earnings Per Share (Tables)
Stock-Based Compensation and Other Employee Benefits (Tables)
Geographic Information (Tables)
Other Expenses, Net (Tables)
Fair Value Measurement (Tables)
Derivative Instruments and Hedging Activities (Tables)
Business Segment Information (Tables)
Assets Held For Sale (Tables)
Notes Details
Summary of Significant Accounting Policies - Principles of Consolidation (Details)
Summary of Significant Accounting Policies - Use of Estimates (Details)
Summary of Significant Accounting Policies - Accounts Receivable (Details)
Summary of Significant Accounting Policies - Prepaid Expenses and Other Current Assets (Details)
Summary of Significant Accounting Policies - Property and Equipment (Details)
Summary of Significant Accounting Policies - Energy Assets (Details)
Summary of Significant Accounting Policies - Goodwill and Intangible Assets (Details)
Summary of Significant Accounting Policies - Accrued Expenses and Other Current Liabilities (Details)
Summary of Significant Accounting Policies - Sales Leaseback (Details)
Summary of Significant Accounting Policies - Revenue Recognition (Details)
Summary of Significant Accounting Policies - Share Repurchase Program (Details)
Summary of Significant Accounting Policies - Non-Controlling Interests and Redeemable Non-Controlling Interest (Details)
Revenue from Contracts with Customers - Disaggregation of Revenue (Details)
Revenue from Contracts with Customers - Contract Balances (Details)
Revenue from Contracts with Customers - Additional Information (Details)
Revenue from Contracts with Customers - Consolidated Statements of Income (Details)
Business Acquisitions and Related Transactions - Additional Information (Details)
Business Acquisitions and Related Transactions - Consideration Paid and the Allocation of the Purchase Price (Details)
Goodwill and Intangible Assets, Net - Additional Information (Details)
Goodwill and Intangible Assets, Net - Goodwill (Details)
Goodwill and Intangible Assets, Net - Intangible Assets (Details)
Goodwill and Intangible Assets, Net - Amortization (Details)
Goodwill and Intangible Assets, Net - Future Amortization (Details)
Property and Equipment, Net (Details)
Energy Assets, Net - Energy Assets (Details)
Energy Assets, Net - August 2023 Purchase and Sale Agreement (Details)
Energy Assets, Net - Additional Information (Details)
Leases - Narrative (Details)
Leases - Rent and Related Expenses (Details)
Leases - Supplemental Balance Sheet Information Related to Leases (Details)
Leases - Lease Cost (Details)
Leases - Supplemental of Cash Flow (Details)
Leases - Minimum Future Lease Obligations (Details)
Leases - Amounts Related to Sale Leaseback (Details)
Debt and Financing Lease Liabilities - Schedule of Debt (Details)
Debt and Financing Lease Liabilities - Schedule of Maturities (Details)
Debt and Financing Lease Liabilities - Senior Secured Credit Facility - Revolver and Term Loans (Details)
Debt and Financing Lease Liabilities - Outstanding Credit Facility Amounts (Details)
Debt and Financing Lease Liabilities - Energy Asset Construction Facilities (Details)
Debt and Financing Lease Liabilities - Energy Asset Financing Facilities and Term Loans (Details)
Debt and Financing Lease Liabilities - Energy Project Asset Acquisition (Details)
Debt and Financing Lease Liabilities - Various Enerqos Financing Facilities (Details)
Income Taxes - Domestic and Foreign Income Taxes (Details)
Income Taxes - Income Tax (Benefit) Provision (Details)
Income Taxes - Deferred Income Tax Assets and Liabilities (Details)
Income Taxes - Valuation Allowance (Details)
Income Taxes - Tax Loss and Credit Carryforwards (Details)
Income Taxes - Reconciliation of Effective Tax Rates (Details)
Income Taxes - Unrecognized Tax Benefits (Details)
Income Taxes - Additional Information (Details)
Variable Interest Entities and Equity Method Investments - Additional Information (Details)
Variable Interest Entities And Equity Method Investments - Schedule of Variable Interest Entity Financial Information (Details)
Variable Interest Entities and Equity Method Investments - Investment in Joint Ventures (Details)
Redeemable Non-Controlling Interests (Details)
Equity and Earnings Per Share - Additional Information (Details)
Equity & Earnings Per Share - Schedule of Earnings Per Share, Basic and Diluted (Details)
Stock-Based Compensation and Other Employee Benefits - Additional Information (Details)
Stock-Based Compensation and Other Employee Benefits - Stock Options Activity (Details)
Stock-Based Compensation and Other Employee Benefits - Additional Plans (Details)
Stock-Based Compensation and Other Employee Benefits - Fair Value Assumptions (Details)
Stock-Based Compensation and Other Employee Benefits - Restricted Stock Units (Details)
Stock-Based Compensation and Other Employee Benefits - Matching Contributions (Details)
Commitments and Contingencies (Details)
Geographic Information (Details)
Other Expenses, Net - Components of Other Expenses, Net (Details)
Other Expenses, Net - Deferred Financing Costs (Details)
Fair Value Measurement - Fair Value of Assets and Liabilities Measured on a Recurring Basis (Details)
Fair Value Measurement - Additional Information (Details)
Fair Value Measurement - Subsequent Key Assumptions (Details)
Fair Value Measurement - Fair Value of Contingent Liabilities (Details)
Fair Value Measurement - Fair Value and Carrying Value of Long-term Debt (Details)
Derivative Instruments and Hedging Activities - Additional Information (Details)
Derivative Instruments and Hedging Activities - Fair Value of Derivative Instruments on the Balance Sheet (Details)
Derivative Instruments and Hedging Activities - Effects on Statements of Income and Consolidated Statements of Comprehensive Income (Details)
Derivative Instruments and Hedging Activities - Effects of Derivative Instruments in Accumulated Other Comprehensive Income (Details)
Derivative Instruments and Hedging Activities - Summary of Active Derivative Instruments (Details)
Business Segment Information - Additional Information (Details)
Business Segment Information - Segment Information (Details)
Assets Held For Sale - Additional Information (Details)
Assets Held For Sale - Assets and Liabilities (Details)
Subsequent Events (Details)
Stock-Based Compensation and Other Employee Benefits (Tables)
403 Forbidden
Forbidden
You don't have permission to access this resource.