Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.20.2
Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2020
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 reporting unit are as follows:
U.S. Regions U.S. Federal Canada Non-solar DG Other Total
Carrying Value of Goodwill
Balance, December 31, 2019 $ 26,705  $ 3,981  $ 3,369  $ —  $ 24,359  $ 58,414 
Currency effects —  —  (88) —  (154) (242)
Balance, September 30, 2020 $ 26,705  $ 3,981  $ 3,281  $ —  $ 24,205  $ 58,172 
Accumulated Goodwill Impairment
Balance, December 31, 2019 $ —  $ —  $ (1,016) $ —  $ —  $ (1,016)
Balance, September 30, 2020 $ —  $ —  $ (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, 2020 As of December 31, 2019
Gross Carrying Amount
Customer contracts $ 7,847  $ 7,904 
Customer relationships 12,634  12,749 
Non-compete agreements 3,021  3,037 
Technology 2,719  2,732 
Trade names 542  544 
Total gross carrying amount 26,763  26,966 
Accumulated Amortization
Customer contracts 7,847  7,844 
Customer relationships 11,585  11,236 
Non-compete agreements 3,021  3,037 
Technology 2,706  2,704 
Trade names 532  531 
Total accumulated amortization 25,691  25,352 
Intangible assets, net $ 1,072  $ 1,614 
Schedule of Amortization Expense
Amortization expense is as follows:
Three Months Ended September 30, Nine Months Ended September 30,
Asset type Location 2020 2019 2020 2019
Customer contracts Cost of revenues $ 15  $ 22  $ 60  $ 67 
All other intangible assets Selling, general and administrative expenses 157  202  468  614 
Total $ 172  $ 224  $ 528  $ 681