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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Net sales $ 97,883 $ 125,582 $ 121,520
Cost of revenue 90,693 114,525 111,428
Gross profit 7,190 11,057 10,092
Operating expenses:      
General and administrative 15,158 12,225 13,994
Sales, marketing and customer service 2,398 2,285 2,944
Provision (reverse) for doubtful accounts, notes and other receivables 4,115 (501) 1,693
Impairment charges on property, plant and equipment 2,235 0 53
Impairment charges on project assets 2,455 0 687
Total operating expenses 26,361 14,009 19,371
Operating loss (19,171) (2,952) (9,279)
Other income (expense):      
Interest expense (3,923) (6,665) (8,087)
Interest income 155 320 384
Gain on extinguishment of convertible bonds 0 0 7,121
Change in fair value of derivative asset/liability 285 0 0
Reversal (accrual) of tax penalty 6,890 0 (9,670)
Gain on troubled debt restructuring 0 1,887 0
Loss on investment in affiliates 0 0 (2,214)
Net foreign exchange gain (loss) 1,261 1,118 (5,141)
Others (553) 487 509
Total other income (expense), net 4,115 (2,853) (17,098)
Loss from continuing operations before income taxes (15,056) (5,805) (26,377)
Income tax expense 92 332 137
Loss from continuing operations including noncontrolling interests (15,148) (6,137) (26,514)
Loss from discontinued operations, net of tax 0 (6,122) (64,445)
Net loss including noncontolling interests (15,148) (12,259) (90,959)
Less: Net income (loss) attributable to noncontrolling interests from continuing operations 110 31 168
Less: Net income (loss) attributable to noncontrolling interests from discontinued operations 0 (8) (47)
Net loss attributable to shareholders of SPI Energy Co., Ltd. from continuing operations (15,258) (6,168) (26,682)
Net loss attributable to shareholders of SPI Energy Co., Ltd. from discontinued operations 0 (6,114) (64,398)
Net loss attributable to shareholders of SPI Energy Co., Ltd. $ (15,258) $ (12,282) $ (91,080)
Net loss from continuing operations per ordinary share basic and diluted $ (1.2) $ (0.9) $ (4)
Net loss from discontinued operations per ordinary share basic and diluted 0 (0.8) (9)
Net loss per ordinary shar basic and diluted $ (1.2) $ (1.7) $ (13)
Weighted average shares outstanding basic and diluted 12,733,062 7,262,023 6,826,633