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CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Allowance for doubtful accounts $ 1,200 $ 703
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 2,000,000,000 119,547,000
Common stock, shares issued 100,807,000 24,249,000
Common stock, shares outstanding 100,807,000 24,249,000
Total assets [1] $ 2,583,026 $ 1,935,632
Solar energy systems, net 1,837,047 1,480,223
Cash and cash equivalents 263,006 152,154
Accounts receivable, net 53,717 43,189
Prepaid expenses and other current assets 8,375 9,560
Total liabilities [1] 1,760,078 1,383,065
Accounts payable 97,908 51,166
Distributions payable to noncontrolling interests and redeemable noncontrolling interests 7,224 6,764
Accrued expenses and other liabilities 45,636 25,445
Long-term debt 468,816 239,251
Variable Interest Entities    
Total assets 1,317,653 986,878
Solar energy systems, net 1,232,009 942,655
Cash and cash equivalents 68,890 29,099
Restricted cash 742 593
Accounts receivable, net 15,882 14,351
Prepaid expenses and other current assets 130 180
Total liabilities 519,813 474,348
Accounts payable 15,364 9,057
Distributions payable to noncontrolling interests and redeemable noncontrolling interests 7,174 6,426
Accrued expenses and other liabilities 188 340
Deferred revenue 347,832 301,792
Deferred grants 117,735 123,351
Long-term debt $ 31,520 $ 33,382
Convertible Preferred Stock    
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares authorized 200,000,000 57,028,000
Preferred stock, shares issued 0 54,841,000
Preferred stock, shares outstanding 0 54,841,000
Aggregate liquidation preference $ 0 $ 305,883
[1] The Company’s consolidated assets as of September 30, 2015 and December 31, 2014 include $1,317,653 (unaudited) and $986,878, respectively, in assets of variable interest entities, or VIEs, that can only be used to settle obligations of the VIEs. Solar energy systems, net, as of September 30, 2015 and December 31, 2014 were $1,232,009 (unaudited) and $942,655, respectively; cash and cash equivalents as of September 30, 2015 and December 31, 2014 were $68,890 (unaudited) and $29,099, respectively; restricted cash as of September 30, 2015 and December 31, 2014 were $742 (unaudited) and $593, respectively; accounts receivable, net as of September 30, 2015 and December 31, 2014 were $15,882 (unaudited) and $14,351; respectively; prepaid expenses and other current assets as of September 30, 2015 and December 31, 2014 were $130 (unaudited) and $180, respectively. The Company’s consolidated liabilities as of September 30, 2015 and December 31, 2014 include $519,813 (unaudited) and $474,348, respectively, in liabilities of VIEs whose creditors have no recourse to the Company. These liabilities include accounts payable as of September 30, 2015 and December 31, 2014 of $15,364 (unaudited) and $9,057, respectively; distributions payable to noncontrolling interests and redeemable noncontrolling interests as of September 30, 2015 and December 31, 2014 of $7,174 (unaudited) and $6,426, respectively; accrued expenses and other liabilities as of September 30, 2015 and December 31, 2014 of $188 (unaudited) and $340, respectively; deferred revenue as of September 30, 2015 and December 31, 2014 of $347,832 (unaudited) and $301,792, respectively; deferred grants as of September 30, 2015 and December 31, 2014 of $117,735 (unaudited) and $123,351, respectively; and long-term debt as of September 30, 2015 and December 31, 2014 of $31,520 (unaudited) and $33,382, respectively