XML 144 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
Schedule of Segment Revenue and Gross Profit
Segment revenue and gross profit were as follows during the periods presented (in thousands):
Year Ended December 31,
202320222021
Revenue:
Array Legacy Operations$1,172,827 $1,267,883 $853,318 
STI Operations403,724 369,663 — 
Total$1,576,551 $1,637,546 $853,318 
Gross Profit:
Array Legacy Operations$317,605 $153,612 $68,301 
STI Operations97,946 59,106 — 
Total$415,551 $212,718 $68,301 
Schedule of Revenue from External Customers by Geographic Areas
The following table presents revenues by geographic region, based on the customers project location (in thousands):        
Year Ended December 31,
202320222021
U.S.$1,166,160 $1,286,064 $826,639 
Spain99,160 129,292 7,281 
Brazil257,872 144,464 — 
Australia20,842 9,429 5,509 
Remainder32,517 68,297 13,889 
Total revenue$1,576,551 $1,637,546 $853,318 

The following table presents property, plant and equipment, net by geographic region at the end of the period (in thousands):
December 31,
20232022
U.S.$22,731 $17,789 
Spain3,457 2,676 
Brazil3,549 1,676 
Australia554 
Remainder1,595 1,032 
Total property, plant and equipment, net$31,886 $23,174