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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Operational Results by Business Segments

An analysis of the Company’s business segment information and reconciliation to the condensed consolidated financial statements is as follows:

			U.S. Regions						U.S. Federal						Canada						Non-Solar DG						All Other						Total Consolidated
Three Months Ended March 31, 2020
Revenues			$	84,727					$	68,745					$	11,392					$	22,724					$	24,825					$	212,413
Interest income			36						40						—						14						—						90
Interest expense			1,481						746						172						1,045						15						3,459
Depreciation and amortization of intangible assets			2,763						1,017						391						5,287						376						9,834
Unallocated corporate activity			—						—						—						—						—						(10,346)
Income before taxes, excluding unallocated corporate activity			3,723						7,094						(221)						1,669						2,212						14,477
Three Months Ended March 31, 2019
Revenues			$	55,597					$	43,057					$	7,148					$	21,230					$	23,080					$	150,112
Interest income			63						49						—						21						—						133
Interest expense			857						210						164						1,577						—						2,808
Depreciation and amortization of intangible assets			2,182						817						275						5,216						348						8,838
Unallocated corporate activity			—						—						—						—						—						(8,008)
Income before taxes, excluding unallocated corporate activity			(278)						5,621						(289)						1,381						4,701						11,136

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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No definition available.

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