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DISPOSITIONS AND PLATFORM INVESTMENTS (Tables) | 12 Months Ended
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Dec. 31, 2019
Sovernet |
Acquisitions and Dispositions |
Schedule of assets and liabilities transferred | ​
​ | ​ | ​ | ​
Consideration Received | $ | 25,926 | ​
Assets and liabilities disposed | ​ | ​ | ​
Cash | ​ | 1,821 | ​
Accounts receivable | ​ | 1,696 | ​
Inventory | ​ | 639 | ​
Prepayments and other current assets | ​ | 1,034 | ​
Property, plant and equipment | ​ | 25,294 | ​
Other assets | ​ | 288 | ​
Accounts payable and accrued liabilities | ​ | (1,718) | ​
Advance payments and deposits | ​ | (1,897) | ​
Net assets disposed | ​ | 27,157 | ​
​ | ​ | ​ | ​
Consideration less net assets disposed | ​ | (1,231) | ​
​ | ​ | ​ | ​
Transaction costs | ​ | (1,156) | ​
​ | ​ | ​ | ​
Loss | $ | (2,387) | ​
U.S. Solar Operations |
Acquisitions and Dispositions |
Schedule of assets and liabilities transferred | ​
​ | ​ | ​ | ​
Consideration Received | $ | 65,286 | ​
Assets and liabilities disposed | ​ | ​ | ​
Cash | ​ | 3,049 | ​
Accounts receivable | ​ | 1,248 | ​
Prepayments and other current assets | ​ | 801 | ​
Property, plant and equipment | ​ | 94,678 | ​
Restricted cash | ​ | 8,407 | ​
Other assets | ​ | 38 | ​
Current portion of long-term debt | ​ | (6,992) | ​
Accounts payable and accrued liabilities | ​ | (938) | ​
Accrued taxes | ​ | 586 | ​
Long-term debt, excluding current portion | ​ | (48,038) | ​
Net assets disposed | ​ | 52,839 | ​
​ | ​ | ​ | ​
Consideration less net assets disposed | ​ | 12,447 | ​
​ | ​ | ​ | ​
Transaction costs | ​ | (2,133) | ​
​ | ​ | ​ | ​
Gain | $ | 10,314 | ​

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