Annual report pursuant to Section 13 and 15(d)

Revenue from Contracts with Customers (Tables)

v3.20.4
Revenue from Contracts with Customers (Tables)
12 Months Ended
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]  
Summary of Disaggregation of Revenue
The following table presents our revenue disaggregated by line of business and reportable segment for the year ended December 31, 2020:
US Regions U.S. Federal Canada Non-Solar DG All Other Total
Project revenue $ 347,138  $ 327,626  $ 36,708  $ 21,883  $ 31,252  $ 764,607 
O&M revenue 18,209  45,423  169  8,261  299  72,361 
Energy assets 33,810  4,358  4,075  75,150  804  118,197 
Integrated-PV —  —  —  —  39,112  39,112 
Other 1,369  475  6,845  1,124  28,185  37,998 
Total revenues $ 400,526  $ 377,882  $ 47,797  $ 106,418  $ 99,652  $ 1,032,275 
The following table presents our revenue disaggregated by line of business and reportable segment for the year ended December 31, 2019:
US Regions U.S. Federal Canada Non-Solar DG All Other Total
Project revenue $ 321,973  $ 240,656  $ 27,995  $ 9,221  $ 11,219  $ 611,064 
O&M revenue 15,753  41,599  9,183  169  66,709 
Energy assets 24,897  3,652  3,306  65,365  822  98,042 
Integrated-PV —  —  —  —  47,953  47,953 
Other 2,437  1,519  6,604  914  31,691  43,165 
Total revenues $ 365,060  $ 287,426  $ 37,910  $ 84,683  $ 91,854  $ 866,933 
The following table presents our revenue disaggregated by line of business and reportable segment for the year ended December 31, 2018:
US Regions U.S. Federal Canada Non-Solar DG All Other Total
Project revenue $ 296,226  $ 202,286  $ 29,571  $ 4,550  $ 12,420  $ 545,053 
O&M revenue 17,814  39,250  37  8,135  —  65,236 
Energy assets 18,442  4,062  2,604  69,599  1,069  95,776 
Integrated-PV —  —  —  —  41,349  41,349 
Other 1,862  711  6,770  371  30,010  39,724 
Total revenues $ 334,344  $ 246,309  $ 38,982  $ 82,655  $ 84,848  $ 787,138 
Summary of Contract Balances
The following table provides information about receivables, contract assets and contract liabilities from contracts with customers:
  December 31, 2020 December 31, 2019
Accounts receivable, net $ 125,010  $ 95,863 
Accounts receivable retainage, net 30,189  16,976 
Contract Assets
Costs and estimated earnings in excess of billings 185,960    202,243 
Contract Liabilities
Billings in excess of cost and estimated earnings 40,615  32,178