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Energy Assets (Tables) | 3 Months Ended
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Mar. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Energy Assets | Energy assets consist of the following:
| March 31, |  | December 31,
| 2020 |  | 2019
Energy assets | $ | 793,215 |  |  | $ | 767,331 |
Less - accumulated depreciation and amortization | (196,723) |  |  | (187,870) |
Energy assets, net | $ | 596,492 |  |  | $ | 579,461 |
Schedule of Financing Lease Assets | Included in energy assets are financing lease assets and accumulated depreciation of financing lease assets. Financing lease assets consist of the following:
| March 31, |  | December 31,
| 2020 |  | 2019
Financing lease assets | $ | 42,402 |  |  | $ | 42,402 |
Less - accumulated depreciation and amortization | (6,800) |  |  | (6,268) |
Financing lease assets, net | $ | 35,602 |  |  | $ | 36,134 |
These adjustments are detailed as follows:
| As of January 1, 2019 |  |  |  |
| As Reported |  | 842 Adjustment |  | Adjusted Balances
Operating Leases: |  |  |  |  |
Operating lease assets | $ | — |  |  | $ | 31,639 |  |  | $ | 31,639 |
Current portions of operating lease liabilities | — |  |  | 5,084 |  |  | 5,084 |
Long-term portions of operating lease liabilities | — |  |  | 28,480 |  |  | 28,480 |
Total operating lease liabilities | $ | — |  |  | $ | 33,564 |  |  | $ | 33,564 |
Weighted-average remaining lease term |  |  |  |  | 10 years
Weighted-average discount rate |  |  |  |  | 6.0 | %
Financing Leases: |  |  |  |  |
Energy assets, net |  | $ | 38,263 |  |  | $ | — |  |  | $ | 38,263 |
Current portions of financing lease liabilities |  | 4,956 |  |  | — |  |  | 4,956 |
Long-term financing lease liabilities, net of current portions and of deferred financing fees |  | 28,407 |  |  | — |  |  | 28,407 |
Total financing lease liabilities | $ | 33,363 |  |  | $ | — |  |  | $ | 33,363 |
Weighted-average remaining lease term |  |  |  |  | 18 years
Weighted-average discount rate |  |  |  |  | 11.7 | %
Supplemental balance sheet information related to leases at March 31, 2020 and December 31, 2019 is as follows:
| March 31, 2020 |  | December 31, 2019
Operating Leases: |  |  |
Operating lease assets | $ | 32,444 |  |  | $ | 32,791 |
Current operating lease liabilities | 5,360 |  |  | 5,802 |
Long-term portions of operating lease liabilities | 29,104 |  |  | 29,101 |
Total operating lease liabilities | $ | 34,464 |  |  | $ | 34,903 |
Weighted-average remaining lease term | 11 years |  | 11 years
Weighted-average discount rate | 6.4 | % |  | 6.3 | %
Financing Leases: |  |  |
Energy assets, net |  | $ | 35,602 |  |  | $ | 36,134 |
Current portions of financing lease liabilities | 4,906 |  |  | 4,997 |
Long-term financing lease liabilities, less current portions and net of deferred financing fees |  | 23,472 |  |  | 23,500 |
Total financing lease liabilities | $ | 28,378 |  |  | $ | 28,497 |
Weighted-average remaining lease term | 17 years |  | 17 years
Weighted-average discount rate | 11.8 | % |  | 11.8 | %

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