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Business Acquisitions and Related Transactions (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Purchase Price Allocation by Acquisitions | A summary of the cumulative consideration paid, allocation of the purchase price, and adjustments made for the Enerqos acquisition are presented in the table below:
| Preliminary March 31, 2023 |  | Measurement Period Adjustment |  | As Adjusted December 31, 2023
Cash | $ | 9,535 |  |  | $ | — |  |  | $ | 9,535 |
Long-term debt assumed, net of current portions | 3,951 |  |  | — |  |  | 3,951 |
FX adjustment | (41) |  |  | — |  |  | (41) |
Fair value of consideration transferred | $ | 13,445 |  |  | $ | — |  |  | $ | 13,445 |
Cash and cash equivalents | 190 |  |  | — |  |  | 190 |
Accounts receivable | 6,230 |  |  | — |  |  | 6,230 |
Costs and estimated earnings in excess of billings | 8,985 |  |  | — |  |  | 8,985 |
Prepaid expenses and other current assets | 16,504 |  |  | — |  |  | 16,504 |
Project development costs | 5,140 |  |  | — |  |  | 5,140 |
Property and equipment and energy assets | 1,234 |  |  | — |  |  | 1,234 |
Intangible assets | 4,438 |  |  | — |  |  | 4,438 |
Long-term restricted cash | 163 |  |  | — |  |  | 163 |
Accounts payable | (15,480) |  |  | — |  |  | (15,480) |
Accrued expenses and other current liabilities | (4,510) |  |  | 165 |  |  | (4,345) |
Current portions of long-term debt | (15,165) |  |  | — |  |  | (15,165) |
Deferred income tax liabilities, net | (931) |  |  | — |  |  | (931) |
Other liabilities | (208) |  |  | — |  |  | (208) |
Recognized identifiable assets acquired and liabilities assumed | $ | 6,590 |  |  | $ | 165 |  |  | $ | 6,755 |
Goodwill | $ | 6,855 |  |  | $ | (165) |  |  | $ | 6,690 |
A summary of the cumulative consideration paid, allocation of the purchase price, and adjustments made for the Plug Smart acquisition are presented in the table below:
| Preliminary December 31, 2021 |  | Measurement Period Adjustment |  | As Adjusted December 31, 2022
Cash | $ | 17,692 |  |  | $ | — |  |  | $ | 17,692 |
Fair value of earn out | 2,160 |  |  | (19) |  |  | 2,141 |
Hold-back | 750 |  |  | — |  |  | 750 |
Working capital adjustment | 638 |  |  | (128) |  |  | 510 |
Fair value of consideration transferred | $ | 21,240 |  |  | $ | (147) |  |  | $ | 21,093 |
Cash and cash equivalents | 2,771 |  |  | — |  |  | 2,771 |
Accounts receivable | 3,370 |  |  | — |  |  | 3,370 |
Costs and estimated earnings in excess of billings | 1,663 |  |  | — |  |  | 1,663 |
Prepaid expenses and other current assets | 1,499 |  |  | — |  |  | 1,499 |
Intangible assets | 6,354 |  |  | (409) |  |  | 5,945 |
Operating lease assets | 488 |  |  | — |  |  | 488 |
Accounts payable | (1,795) |  |  | — |  |  | (1,795) |
Accrued expenses and other current liabilities | (964) |  |  | (127) |  |  | (1,091) |
Current portion of operating lease liabilities | (145) |  |  | — |  |  | (145) |
Billings in excess of cost and estimated earnings | (2,464) |  |  | — |  |  | (2,464) |
Deferred income tax liabilities | (1,693) |  |  | — |  |  | (1,693) |
Long-term operating lease liabilities, net of current portion | (343) |  |  | — |  |  | (343) |
Recognized identifiable assets acquired and liabilities assumed | $ | 8,741 |  |  | $ | (536) |  |  | $ | 8,205 |
Goodwill | $ | 12,499 |  |  | $ | 389 |  |  | $ | 12,888 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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