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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 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 September 30,

 

 

Nine months ended September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Operating leases

 

$

34,144

 

 

$

23,688

 

 

$

92,451

 

 

$

63,735

 

Incentives

 

 

9,006

 

 

 

7,962

 

 

 

30,633

 

 

 

24,681

 

Operating leases and incentives

 

 

43,150

 

 

 

31,650

 

 

 

123,084

 

 

 

88,416

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Solar energy systems

 

 

27,585

 

 

 

9,890

 

 

 

93,655

 

 

 

22,724

 

Products

 

 

41,298

 

 

 

41,060

 

 

 

116,575

 

 

 

93,827

 

Solar energy systems and product sales

 

 

68,883

 

 

 

50,950

 

 

 

210,230

 

 

 

116,551

 

Total revenue

 

$

112,033

 

 

$

82,600

 

 

$

333,314

 

 

$

204,967