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Business Acquisitions and Related Transactions (Tables)
12 Months Ended
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, 2023Measurement Period AdjustmentAs Adjusted December 31, 2023
Cash$9,535 $— $9,535 
Long-term debt assumed, net of current portions3,951 — 3,951 
FX adjustment(41)— (41)
Fair value of consideration transferred$13,445 $— $13,445 
Cash and cash equivalents190 — 190 
Accounts receivable6,230 — 6,230 
Costs and estimated earnings in excess of billings8,985 — 8,985 
Prepaid expenses and other current assets16,504 — 16,504 
Project development costs5,140 — 5,140 
Property and equipment and energy assets1,234 — 1,234 
Intangible assets4,438 — 4,438 
Long-term restricted cash163 — 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, 2021Measurement Period AdjustmentAs Adjusted December 31, 2022
Cash$17,692 $— $17,692 
Fair value of earn out2,160 (19)2,141 
Hold-back750 — 750 
Working capital adjustment638 (128)510 
Fair value of consideration transferred$21,240 $(147)$21,093 
Cash and cash equivalents2,771 — 2,771 
Accounts receivable3,370 — 3,370 
Costs and estimated earnings in excess of billings1,663 — 1,663 
Prepaid expenses and other current assets1,499 — 1,499 
Intangible assets6,354 (409)5,945 
Operating lease assets488 — 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