XML 113 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Contingency [Line Items]        
Investment tax credit $ 75,500 $ 66,000    
Other state tax credit carryforward 1,900      
Deferred tax asset, valuation allowance 136,682 91,322    
Valuation allowance, deferred tax asset, increase (decrease) 45,400      
Unrecognized tax benefits 961 961 $ 0 $ 647
U.S. Federal        
Income Tax Contingency [Line Items]        
Capital loss carryforward 7,200      
Net operating loss carryforwards 720,700      
U.S. Federal | Indefinite        
Income Tax Contingency [Line Items]        
Net operating loss carryforwards 1,400,000      
State        
Income Tax Contingency [Line Items]        
Capital loss carryforward 8,900      
Net operating loss carryforwards 2,300,000      
State | Indefinite        
Income Tax Contingency [Line Items]        
Net operating loss carryforwards 198,700      
Vivint Solar        
Income Tax Contingency [Line Items]        
Unrecognized tax benefits 1,000 1,000    
California Enterprise Zone Credits.        
Income Tax Contingency [Line Items]        
Investment tax credit $ 1,000 $ 1,000