Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.19.3
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2019
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 attributable to each reportable segment are as follows:
 
U.S. Regions
 
U.S. Federal
 
Canada
 
Non-solar DG
 
Other
 
Total
Balance, December 31, 2018
$
26,370

 
$
4,609

 
$
3,217

 
$
—

 
$
24,136

 
$
58,332

Goodwill acquired during the year
406

 
—

 
—

 
—

 
—

 
406

Re-measurement adjustment
(91
)
 
(628
)
 
—

 
—

 
—

 
(719
)
Currency effects
—

 
—

 
95

 
—

 
(215
)
 
(120
)
Balance, September 30, 2019
$
26,685

 
$
3,981

 
$
3,312

 
$
—

 
$
23,921

 
$
57,899

Accumulated Goodwill Impairment
 
 
 
 
 
 
 
 
 
 
 
Balance, December 31, 2018
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)
Balance, September 30, 2019
$
—

 
$
—

 
$
(1,016
)
 
$
—

 
$
—

 
$
(1,016
)

Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets
The gross carrying amount and accumulated amortization of intangible assets are as follows:
 
As of September 30,
 
As of December 31,
 
2019
 
2018
Gross Carrying Amount
 
 
 
Customer contracts
$
7,778

 
$
7,818

Customer relationships
12,438

 
12,082

Non-compete agreements
2,991

 
3,013

Technology
2,722

 
2,710

Trade names
543

 
541

 
26,472

 
26,164

Accumulated Amortization
 
 
 
Customer contracts
7,695

 
7,668

Customer relationships
10,740

 
10,302

Non-compete agreements
2,991

 
3,013

Technology
2,707

 
2,651

Trade names
529

 
526

 
24,662

 
24,160

Intangible assets, net
$
1,810

 
$
2,004