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Goodwill and Intangible Assets, Net

3 Months Ended

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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- 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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