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Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Operational Results by Business Segments

The table below presents our business segment information and reconciliation to our consolidated financial statements:

			U.S. Regions						U.S. Federal						Canada						Non-Solar DG						All Other						Total Consolidated
2021
Revenues			$	528,293					$	392,948					$	49,457					$	137,243					$	107,756					$	1,215,697
(Gain) loss on derivatives			(1,017)						—						(73)						1,330						—						240
Net interest expense			6,255						1,294						879						5,793						327						14,548
Depreciation and intangible asset amortization			16,057						4,666						1,872						21,080						1,081						44,756
Unallocated corporate activity			—						—						—						—						—						(48,417)
Income before taxes, excluding unallocated corporate activity			40,051						52,386						1,584						26,345						6,195						126,561
2020
Revenues			404,152						377,882						47,797						106,417						96,027						1,032,275
(Gain) loss on derivatives			(744)						—						153						(114)						—						(705)
Net interest expense			6,392						1,694						699						4,467						95						13,347
Depreciation and intangible asset amortization			12,627						3,945						1,580						20,717						1,268						40,137
Unallocated corporate activity			—						—						—						—						—						(40,188)
Income before taxes, excluding unallocated corporate activity			28,339						44,560						2,560						13,040						8,117						96,616
2019
Revenues			369,248						287,426						37,919						84,683						87,657						866,933
Gain on derivatives			(890)						—						—						(178)						—						(1,068)
Net interest expense			6,582						623						691						5,338						(68)						13,166
Depreciation and intangible asset amortization			10,318						3,427						1,397						21,359						1,208						37,709
Unallocated corporate activity			—						—						—						—						—						(34,188)
Income before taxes, excluding unallocated corporate activity			18,536						40,553						562						3,813						7,277						70,741

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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=123359005&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

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