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Revenue from Contracts with Customers (Tables)

12 Months Ended

Dec. 31, 2020

Revenue from Contract with Customer [Abstract]

Summary of Disaggregation of Revenue

The following table presents our revenue disaggregated by line of business and reportable segment for the year ended December 31, 2020:

						US Regions						U.S. Federal						Canada						Non-Solar DG						All Other						Total
Project revenue						$	347,138					$	327,626					$	36,708					$	21,883					$	31,252					$	764,607
O&M revenue						18,209						45,423						169						8,261						299						72,361
Energy assets						33,810						4,358						4,075						75,150						804						118,197
Integrated-PV						—						—						—						—						39,112						39,112
Other						1,369						475						6,845						1,124						28,185						37,998
Total revenues						$	400,526					$	377,882					$	47,797					$	106,418					$	99,652					$	1,032,275

The following table presents our revenue disaggregated by line of business and reportable segment for the year ended December 31, 2019:

						US Regions						U.S. Federal						Canada						Non-Solar DG						All Other						Total
Project revenue						$	321,973					$	240,656					$	27,995					$	9,221					$	11,219					$	611,064
O&M revenue						15,753						41,599						5						9,183						169						66,709
Energy assets						24,897						3,652						3,306						65,365						822						98,042
Integrated-PV						—						—						—						—						47,953						47,953
Other						2,437						1,519						6,604						914						31,691						43,165
Total revenues						$	365,060					$	287,426					$	37,910					$	84,683					$	91,854					$	866,933

The following table presents our revenue disaggregated by line of business and reportable segment for the year ended December 31, 2018:

						US Regions						U.S. Federal						Canada						Non-Solar DG						All Other						Total
Project revenue						$	296,226					$	202,286					$	29,571					$	4,550					$	12,420					$	545,053
O&M revenue						17,814						39,250						37						8,135						—						65,236
Energy assets						18,442						4,062						2,604						69,599						1,069						95,776
Integrated-PV						—						—						—						—						41,349						41,349
Other						1,862						711						6,770						371						30,010						39,724
Total revenues						$	334,344					$	246,309					$	38,982					$	82,655					$	84,848					$	787,138

Summary of Contract Balances

The following table provides information about receivables, contract assets and contract liabilities from contracts with customers:

						December 31, 2020						December 31, 2019
Accounts receivable, net						$	125,010					$	95,863
Accounts receivable retainage, net						30,189						16,976
Contract Assets
Costs and estimated earnings in excess of billings						185,960						202,243
Contract Liabilities
Billings in excess of cost and estimated earnings						40,615						32,178

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- References

No definition available.

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