Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover Page
Audit Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Parenthetical)
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Organization and Basis of Presentation
Summary of Significant Accounting Policies
Revenues from Contracts with Customers
Divestitures
Inventories
Property, Plant and Equipment
Impairments
Goodwill and Intangible Assets
Equity Method Investment
Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities
Debt
Variable Interest Entities
Selling, General and Administrative Expense
Income Taxes
Leases
Loss Per Share
Equity Based Compensation
Stock-Based Compensation
Related Party Transactions
Commitments and Contingencies
Reporting Segments and Geographic Areas
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Summary of Significant Accounting Policies (Tables)
Revenues from Contracts with Customers (Tables)
Inventories (Tables)
Property, Plant and Equipment (Tables)
Goodwill and Intangible Assets (Tables)
Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities (Tables)
Debt (Tables)
Selling, General and Administrative Expense (Tables)
Income Taxes (Tables)
Leases (Tables)
Loss Per Share (Tables)
Stock-Based Compensation (Tables)
Reporting Segments and Geographic Areas (Tables)
Notes Details
Summary of Significant Accounting Policies - Change in Accounting Estimate Narrative (Details)
Summary of Significant Accounting Policies - Cash and Cash Equivalents and Restricted Cash Narrative (Details)
Summary of Significant Accounting Policies - Schedule of Cash and Cash Equivalents and Restricted Cash (Details)
Summary of Significant Accounting Policies - Account Receivable Narrative (Details)
Summary of Significant Accounting Policies - Schedule of Allowance for Expected Credit Losses Receivable (Details)
Summary of Significant Accounting Policies - Allowance for Current Expected Credit Losses Narrative (Details)
Summary of Significant Accounting Policies - PREPA Narrative (Details)
Summary of Significant Accounting Policies - Schedule of Assets Retirement Obligations (Details)
Summary of Significant Accounting Policies - Revenue Recognition Narrative (Details)
Summary of Significant Accounting Policies - Income Taxes Narrative (Details)
Summary of Significant Accounting Policies - Environmental Matters (Details)
Summary of Significant Accounting Policies - Schedule of Concentration of Credit Risk and Significant Customers (Details)
Revenues from Contracts with Customers - Narrative (Details)
Revenues from Contracts with Customers - Schedule of Contract Liabilities (Details)
Revenues from Contracts with Customers - Performance Obligations (Details)
Divestitures (Details)
Inventories (Details)
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details)
Property, Plant and Equipment - Narrative (Details)
Property, Plant and Equipment - Schedule of Depreciation, Amortization, Accretion, and Depletion (Details)
Impairments (Details)
Goodwill and Intangible Assets - Schedule Of Changes in Goodwill (Details)
Goodwill and Intangible Assets - Schedule of Definite Lived Intangible Assets (Details)
Goodwill and Intangible Assets - Narrative (Details)
Goodwill and Intangible Assets - Schedule of Aggregated Expected Amortization Expense (Details)
Equity Method Investment (Details)
Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities - Schedule of Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities (Details)
Accrued Expenses and Other Current Liabilities and Other Long-Term Liabilities - Footnote (Details)
Debt - Schedule of Debt (Details)
Debt - Narrative (Details)
Variable Interest Entities (Details)
Selling, General and Administrative Expense (Details)
Income Taxes - Schedule of Components of Income Tax Provision (Benefit) (Details)
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
Income Taxes - Narrative (Details)
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details)
Leases - Schedule of Lease Expense (Details)
Leases - Schedule of Supplemental Balance Sheet Information (Details)
Leases - Schedule of Other Supplemental Information Related to Leases (Details)
Leases - Schedule of Lease Liability Maturity (Details)
Leases - Narrative (Details)
Loss Per Share (Details)
Equity Based Compensation (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Schedule of Share-Based Compensation, Restricted Stock and Restricted Stock Units Activity (Details)
Related Party Transactions (Details)
Commitments and Contingencies - Commitments (Details)
Commitment and Contingencies - Letters of Credit (Details)
Commitment and Contingencies - Insurance (Details)
Commitment and Contingencies - Warranty Guarantees (Details)
Commitment and Contingencies - Bonds (Details)
Commitment and Contingencies - Litigation (Details)
Commitments and Contingencies - Assignment Agreement (Details)
Commitments and Contingencies - Defined Contribution Plan (Details)
Reporting Segments and Geographic Areas - Schedule of Segment Reporting Information, by Segment (Details)
Reporting Segments and Geographic Areas - Schedule of Revenue by Country (Details)
Reporting Segments and Geographic Areas - Schedule of Long-lived Assets by Country (Details)
Selling, General and Administrative Expense
403 Forbidden
Forbidden
You don't have permission to access this resource.