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Transactions Between Entities Under Common Control
 6 Months Ended
Jun. 30, 2016
Accounting Policies [Abstract]  
Transactions Between Entities Under Common Control
TRANSACTIONS BETWEEN ENTITIES UNDER COMMON CONTROL
Recast of Historical Financial Statements
On February 24, 2016, the Company acquired two solar power plants in Thailand from SunEdison, NPS Star and WXA, with an aggregate net capacity of 35.6 MW, which resulted in a recast of the consolidated balance sheet as of December 31, 2015. The previously reported consolidated statement of cash flows and consolidated statements of operations of the Predecessor for the six months ended June 30, 2015 include WXA and NPS Star, thus no recast of these statements is required. Both of these power plants began operations at the end of December 2015.
The following table presents changes to the Company's consolidated balance sheet as of December 31, 2015:
(In thousands)
Balance Sheet Caption
 
Unadjusted
 
Recast Adjustments
 
As Recasted
Cash and cash equivalents
 
$
921,946

 
$
372

 
$
922,318

Prepaid expenses and other current assets
 
144,743

 
(5,408
)
 
139,335

Power plants, net
 
1,148,350

 
58,254

 
1,206,604

Restricted cash
 
22,582

 
100

 
22,682

Due from SunEdison, net
 
10,110

 
(10,110
)
 
—

Other assets
 
66,901

 
(15,092
)
 
51,809

Change in total assets
 

 
$
28,116

 
 
 
 
 
 
 
 
 
Accounts payable
 
$
8,034

 
$
457

 
$
8,491

Accrued expenses and other current liabilities
 
123,280

 
6,157

 
129,437

Due to SunEdison, net
 
—

 
44,254

 
44,254

Current portion of long-term debt
 
327,714

 
(8,216
)
 
319,498

Long-term debt, less current portion
 
968,047

 
(15,394
)
 
952,653

Change in total liabilities
 
 
 
$
27,258

 
 
 
 
 
 
 
 
 
Additional paid-in capital
 
$
923,924

 
$
(184
)
 
$
923,740

Accumulated deficit
 
(212,661
)
 
532

 
(212,129
)
Accumulated other comprehensive loss
 
(11,253
)
 
72

 
(11,181
)
Non-controlling interests
 
480,668

 
438

 
481,106

Change in total stockholders' equity
 
 
 
$
858

 


The recast adjustments also include the impact of the Adoption of ASU 2015-03 on presentation of debt issuance costs, which reclassed $23.6 million from other current assets to long-term debt, less current portion.