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Investment in partnership (Tables)
 12 Months Ended
Dec. 31, 2017
Equity Method Investments and Joint Ventures [Abstract]  
Proportionate share of unincorporated partnership
At inception of the partnership, assets and liabilities were proportionately recognized within the Company's consolidated financial statements at 49% as follows:
Assets
 
Cash
$
1,131

Inventory
29

Prepaid expenses
4

Property, plant and equipment
2,581

Total assets
$
3,745

 
 
Liabilities
 
Capital lease obligation
$
800

Long-term debt
637

Total liabilities
$
1,437

 
 
Total consideration paid
$
2,308


The financial data for the Company's 49% interest included in the consolidated financial statements is summarized as follows:
Balance Sheet
 
 
December 31,
2017

 
December 31,
2016

Assets
 
 
 
 
Current assets
 
$
1,868

 
$
—

Non-current assets
 
2,275

 
—

Total assets
 
$
4,143

 
$
—

Liabilities
 
 
 
 
Current liabilities
 
$
1,094

 
$
—

Long-term liabilities
 
1,141

 
—

Total liabilities
 
$
2,235

 
$
—

 
 
 
 
 
Net Assets
 
$
1,908

 
$
—

Statement of Operations and Comprehensive Loss
Year ended December 31,
 
2017

 
2016

Revenues
 
$
4,310

 
$
—

Gross profit (i)
 
3,908

 
—

Loss before taxes
 
(401
)
 
—

Net loss and comprehensive loss(ii)
 
(401
)
 
—

(i) Gross profit is defined as revenue less: project costs; equipment costs; and depreciation.
(ii) For income tax purposes, all income attributed to the partnership agreement is allocated to the partners pro-rata in accordance with their respective interest.