Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.10.0.1
Goodwill and Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying value of goodwill attributable to each reportable segment are as follows:
 
U.S. Regions
 
U.S. Federal
 
Canada
 
Non-solar DG
 
Other
 
Total
Balance, December 31, 2017
$
24,759

 
$
3,375

 
$
3,494

 
$
—

 
$
24,507

 
$
56,135

Goodwill acquired during the year
—

 
1,431

 
—

 
—

 
—

 
1,431

Currency effects
—

 
—

 
(157
)
 
—

 
(141
)
 
(298
)
Balance, June 30, 2018
$
24,759

 
$
4,806

 
$
3,337

 
$
—

 
$
24,366

 
$
57,268

Accumulated Goodwill Impairment Balance, December 31, 2017
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)
Accumulated Goodwill Impairment Balance, June 30, 2018
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)

Schedule of Intangible Assets, Net
The gross carrying amount and accumulated amortization of intangible assets are as follows:
 
As of June 30,
 
As of December 31,
 
2018
 
2017
Gross Carrying Amount
 
 
 
Customer contracts
$
7,720

 
$
7,786

Customer relationships
12,252

 
11,863

Non-compete agreements
3,038

 
3,052

Technology
2,728

 
2,751

Trade names
543

 
546

 
26,281

 
25,998

Accumulated Amortization
 
 
 
Customer contracts
7,720

 
7,786

Customer relationships
9,941

 
9,557

Non-compete agreements
3,036

 
3,048

Technology
2,645

 
2,642

Trade names
525

 
525

 
23,867

 
23,558

Intangible assets, net
$
2,414

 
$
2,440