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Goodwill and Intangible Assets, Net (Tables) | 6 Months Ended
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Jun. 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 was 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 | — |  |  | — |  |  | 96 |  |  | — |  |  | 91 |  |  | 187 |
Balance, June 30, 2021 | $ | 26,705 |  |  | $ | 3,981 |  |  | $ | 3,537 |  |  | $ | — |  |  | $ | 24,678 |  |  | $ | 58,901 |
Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets | Definite-lived intangible assets, net consisted of the following:
| As of June 30, 2021 |  | As of December 31, 2020
Gross carrying amount | $ | 27,378 |  |  | 27,240 |
Accumulated amortization | 26,609 |  |  | 26,313 |
Intangible assets, net | $ | 769 |  |  | $ | 927 |
Schedule of Amortization Expense | The table below sets forth amortization expense:
|  |  |  | Three Months Ended June 30, |  | Six Months Ended June 30,
Asset type |  | Location |  | 2021 |  | 2020 |  | 2021 |  | 2020
Customer contracts |  | Cost of revenues |  | $ | — |  |  | $ | 22 |  |  | $ | — |  |  | $ | 45 |
All other intangible assets |  | Selling, general and administrative expenses |  | 81 |  |  | 158 |  |  | 161 |  |  | 311 |
Total amortization expense |  |  |  | $ | 81 |  |  | $ | 180 |  |  | $ | 161 |  |  | $ | 356 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
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