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Goodwill and Intangible Assets, Net

6 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets, Net

GOODWILL AND INTANGIBLE ASSETS, NET

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

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

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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- References

No definition available.

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- Definition

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

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