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DISPOSITIONS AND PLATFORM INVESTMENTS (Tables)

12 Months Ended

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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