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 OPERATIONS AND COMPREHENSIVE INCOME (LOSS)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (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
Discontinued Operations
Revenues from Contracts with Customers
Inventories
Long???Lived Asset Impairment and Assets Held for Sale
Property, Plant and Equipment
Equity Method Investment
Accrued Expenses and Other Current Liabilities
Debt
Variable Interest Entities
Income Taxes
Leases
Earnings Per Share
Equity Based Compensation
Stock-Based Compensation
Related Party Transactions
Commitments and Contingencies
Reporting Segments and Geographic Areas
Subsequent Events
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)
Discontinued Operations (Tables)
Revenues from Contracts with Customers (Tables)
Inventories (Tables)
Property, Plant and Equipment (Tables)
Accrued Expenses and Other Current Liabilities (Tables)
Income Taxes (Tables)
Leases (Tables)
Earnings Per Share (Tables)
Stock-Based Compensation (Tables)
Reporting Segments and Geographic Areas (Tables)
Notes Details
Organization and Basis of Presentation (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 - Fair Value of Financial Instruments Narrative (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 Narrative (Details)
Summary of Significant Accounting Policies - Schedule of Concentration of Credit Risk and Significant Customers (Details)
Discontinued Operations - Narrative (Details)
Discontinued Operations - Schedule of Major Classes of Assets and Liabilities of Discontinued Operations (Details)
Discontinued Operations - Schedule of Major Classes of Statements of Operations and Comprehensive Income (loss) of Discontinued Operations (Details)
Revenues from Contracts with Customers - Narrative (Details)
Revenues from Contracts with Customers - Schedule of Contract Liabilities (Details)
Inventories (Details)
Long???Lived Asset Impairment and Assets Held for Sale (Details)
Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Details)
Property, Plant and Equipment - Schedule of Depreciation, Amortization, Accretion, and Depletion (Details)
Equity Method Investment (Details)
Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
Debt (Details)
Variable Interest Entities (Details)
Income Taxes - Schedule of Loss from Continuing Operations Before Incomes Taxes (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)
Income Taxes - Schedule of Income Taxes Paid, Net of Refunds Received, Disaggregated by Jurisdiction (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)
Leases - Schedule of Lease Liability Maturity Outstanding Long-Term Leases (Details)
Earnings 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)
Commitments and Contingencies - Insurance (Details)
Commitments and Contingencies - Bonds (Details)
Commitments and Contingencies - Litigation (Details)
Commitments and Contingencies - Assignment Agreement (Details)
Commitments and Contingencies - Defined Contribution Plan (Details)
Reportable Segments - Schedule of Segment Reporting Information, by Segment (Details)
Reportable Segments - Schedule of Purchases of Property, Plant and Equipment (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)
Subsequent Events (Details)
Cover Page
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