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Goodwill and Intangible Assets, Net | 3 Months Ended
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Mar. 31, 2022
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 were as follows:
| U.S. Regions |  | U.S. Federal |  | Canada |  | Non-solar DG |  | Other |  | Total
Balance, December 31, 2021 | $ | 39,204 |  |  | $ | 3,981 |  |  | $ | 3,454 |  |  | $ | — |  |  | $ | 24,518 |  |  | $ | 71,157 |
Remeasurement adjustment | 309 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 309 |
Currency effects | — |  |  | — |  |  | 53 |  |  | — |  |  | (185) |  |  | (132) |
Balance, March 31, 2022 | $ | 39,513 |  |  | $ | 3,981 |  |  | $ | 3,507 |  |  | $ | — |  |  | $ | 24,333 |  |  | $ | 71,334 |
Definite-lived intangible assets, net consisted of the following:
| As of March 31, 2022 |  | As of December 31, 2021
Gross carrying amount | $ | 32,939 |  |  | 33,526 |
Less - accumulated amortization | (26,965) |  |  | (26,565) |
Intangible assets, net | $ | 5,974 |  |  | $ | 6,961 |
The table below sets forth amortization expense:
|  |  |  | Three Months Ended March 31, |  |
Asset type |  | Location |  | 2022 |  | 2021 |  |  |  |
Customer contracts |  | Cost of revenues |  | $ | 184 |  |  | $ | — |  |  |  |  |
All other intangible assets |  | Selling, general and administrative expenses |  | 394 |  |  | 80 |  |  |  |  |
Total amortization expense |  |  |  | $ | 578 |  |  | $ | 80 |  |  |  |  |

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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 + Details
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