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Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Schedule of Operational Results by Business Segments

The table below presents our business segment information recast for the prior-year period and a reconciliation to the condensed consolidated financial statements:

			U.S. Regions						U.S. Federal						Canada						Non-Solar DG						All Other						Total Consolidated
Three Months Ended March 31, 2021
Revenues			$	85,273					$	102,214					$	11,643					$	30,368					$	22,704					$	252,202
Interest income (1)			34						2						—						1,074						—						1,110
Interest expense			2,009						324						386						610						143						3,472
Depreciation and amortization of intangible assets			3,575						1,010						415						4,862						287						10,149
Unallocated corporate activity			—						—						—						—						—						(11,160)
Income (loss) before taxes, excluding unallocated corporate activity			3,510						12,030						(85)						8,628						1,713						25,796
Three Months Ended March 31, 2020
Revenues			$	85,840					$	68,745					$	11,392					$	22,724					$	23,712					$	212,413
Interest income (1)			221						40						—						53						—						314
Interest expense			1,665						746						172						1,083						15						3,681
Depreciation and amortization of intangible assets			2,862						1,017						391						5,287						277						9,834
Unallocated corporate activity			—						—						—						—						—						(10,317)
Income (loss) before taxes, excluding unallocated corporate activity			4,038						7,094						(221)						1,669						1,870						14,450
(1) Includes gains recognized on derivative instruments. See Note 11 for additional information.

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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
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
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-Topic 280
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-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
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