Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets, Net (Tables)

v3.21.2
Goodwill and Intangible Assets, Net (Tables)
 6 Months Ended
Jun. 30, 2021
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 balances by reportable segment was as follows:
U.S. Regions U.S. Federal Canada Non-solar DG Other Total
Balance, December 31, 2020 $ 26,705  $ 3,981  $ 3,441  $ —  $ 24,587  $ 58,714 
Currency effects —  —  96  —  91  187 
Balance, June 30, 2021 $ 26,705  $ 3,981  $ 3,537  $ —  $ 24,678  $ 58,901 
Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets Definite-lived intangible assets, net consisted of the following:
As of June 30, 2021 As of December 31, 2020
Gross carrying amount $ 27,378  27,240 
Accumulated amortization 26,609  26,313 
Intangible assets, net $ 769  $ 927 
Schedule of Amortization Expense The table below sets forth amortization expense:
Three Months Ended June 30, Six Months Ended June 30,
Asset type Location 2021 2020 2021 2020
Customer contracts Cost of revenues $ —  $ 22  $ —  $ 45 
All other intangible assets Selling, general and administrative expenses 81  158  161  311 
Total amortization expense $ 81  $ 180  $ 161  $ 356