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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2016
Accounting Policies [Abstract]  
Schedule of Impact of Company's Adoption of the ASU

The impact of the Company’s adoption of the ASUs on the prior period consolidated balance sheet was as follows (in thousands):

 

 

 

December 31, 2015

 

 

 

As Previously Reported

 

 

Adoption of ASU

 

 

As Reclassified

 

Prepaid expenses and other

   current assets

 

$

6,696

 

 

$

(779

)

 

$

5,917

 

Other assets

 

 

32,277

 

 

 

(2,775

)

 

 

29,502

 

Long-term non-recourse debt,

   current portion

 

 

5,408

 

 

 

(686

)

 

 

4,722

 

Recourse debt

 

 

194,975

 

 

 

2,025

 

 

 

197,000

 

Long-term non-recourse debt,

   net of current portion

 

 

337,935

 

 

 

(4,893

)

 

 

333,042

 

 

Schedule of Revenue from External Customers

Revenues from external customers (including, but not limited to homeowners) for each group of similar products and services are as follows (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Operating leases

 

$

32,980

 

 

$

22,915

 

 

$

58,307

 

 

$

40,047

 

Incentives

 

 

12,414

 

 

 

11,543

 

 

 

21,627

 

 

 

16,719

 

Operating leases and incentives

 

 

45,394

 

 

 

34,458

 

 

 

79,934

 

 

 

56,766

 

Solar energy systems

 

 

35,878

 

 

 

7,028

 

 

 

66,070

 

 

 

12,834

 

Products

 

 

41,266

 

 

 

31,204

 

 

 

75,277

 

 

 

52,767

 

Solar energy systems and product sales

 

 

77,144

 

 

 

38,232

 

 

 

141,347

 

 

 

65,601

 

Total revenue

 

$

122,538

 

 

$

72,690

 

 

$

221,281

 

 

$

122,367