Segment and geographic information (Tables)

12 Months Ended

Dec. 31, 2020

Segment and geographic information

Reconciliation of Project Adjusted EBITDA to net income (loss) from continuing operations

	Solid Fuel		Natural Gas		Hydroelectric		Corporate		Consolidated
Year Ended December 31, 2020
Project revenues	$	94.5	$	118.2	$	58.3	$	1.0	$	272.0
Segment assets		202.8		190.8		306.3		147.3		847.2
Goodwill		—		6.9		14.4		—		21.3
Capital expenditures		24.1		—		0.6		0.1		24.8
Project Adjusted EBITDA	$	39.9	$	105.0	$	45.3	$	(1.5)	$	188.7
Change in fair value of derivative instruments		—		(8.9)		—		2.1		(6.8)
Depreciation and amortization		22.7		34.3		19.6		—		76.6
Interest, net		2.7		—		—		0.1		2.8
Insurance gain		(0.7)		—		—		—		(0.7)
Other project income		—		(2.1)		—		—		(2.1)
Project income (loss)		15.2		81.7		25.7		(3.7)		118.9
Administration		—		—		—		24.8		24.8
Interest expense, net		—		—		—		42.4		42.4
Foreign exchange loss		—		—		—		5.1		5.1
Other income, net		—		—		—		(2.7)		(2.7)
Net income (loss) before income taxes		15.2		81.7		25.7		(73.3)		49.3
Income tax benefit		—		—		—		(24.2)		(24.2)
Net income (loss)	$	15.2	$	81.7	$	25.7	$	(49.1)	$	73.5

	Solid Fuel		Natural Gas		Hydroelectric		Corporate		Consolidated
Year Ended December 31, 2019
Project revenues	$	80.0	$	131.8	$	68.8	$	1.0	$	281.6
Segment assets		222.7		241.0		388.3		83.6		935.6
Goodwill		—		6.9		14.4		—		21.3
Capital expenditures		6.8		0.1		0.4		—		7.3
Project Adjusted EBITDA	$	32.7	$	108.2	$	55.5	$	(0.3)	$	196.1
Change in fair value of derivative instruments		—		1.4		—		7.5		8.9
Depreciation and amortization		23.9		37.2		19.5		0.1		80.7
Interest, net		2.6		(0.1)		—		—		2.5
Insurance loss		1.0		—		—		—		1.0
Impairment		55.0		—		—		—		55.0
Other project expense		—		1.2		—		—		1.2
Project (loss) income		(49.8)		68.5		36.0		(7.9)		46.8
Administration		—		—		—		23.9		23.9
Interest expense, net		—		—		—		44.0		44.0
Foreign exchange loss		—		—		—		11.9		11.9
Other expense, net		—		—		—		1.0		1.0
Net (loss) income before income taxes		(49.8)		68.5		36.0		(88.7)		(34.0)
Income tax expense		—		—		—		9.8		9.8
Net (loss) income	$	(49.8)	$	68.5	$	36.0	$	(98.5)	$	(43.8)

Schedule of revenue and property, plant and equipment by country

The table below provides information, by country, about our consolidated operations for each of the years ended December 31, 2020 and 2019 and Property, Plant and Equipment, PPAs and other Intangible and total assets as of December 31, 2020 and 2019, respectively. Revenue is recorded in the country in which it is earned and assets are recorded in the country in which they are located.

	Revenue
	2020		2019
United States	$	184.9	$	208.4
Canada		87.1		73.2
Total	$	272.0	$	281.6

	Property, Plant and				PPAs and
	Equipment, net of				other intangible assets, net of
	accumulated depreciation				accumulated amortization				Total assets
	2020		2019		2020		2019		2020		2019
United States	$	351.2	$	353.9	$	119.4	$	142.8	$	666.4	$	762.3
Canada		140.6		148.2		0.9		1.5		180.8		173.3
Total	$	491.8	$	502.1	$	120.3	$	144.3	$	847.2	$	935.6