Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets, Net (Tables)

v3.21.2
Goodwill and Intangible Assets, Net (Tables)
 9 Months Ended
Sep. 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 were 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 —  —  9  —  (94) (85)
Balance, September 30, 2021 $ 26,705  $ 3,981  $ 3,450  $ —  $ 24,493  $ 58,629 
Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets Definite-lived intangible assets, net consisted of the following:
As of September 30, 2021 As of December 31, 2020
Gross carrying amount $ 27,143  27,240 
Less - accumulated amortization (26,456) (26,313)
Intangible assets, net $ 687  $ 927 
Schedule of Amortization Expense The table below sets forth amortization expense:
Three Months Ended September 30, Nine Months Ended September 30,
Asset type Location 2021 2020 2021 2020
Customer contracts Cost of revenues $ —  $ 15  $ —  $ 60 
All other intangible assets Selling, general and administrative expenses 80  157  241  468 
Total amortization expense $ 80  $ 172  $ 241  $ 528