Solar Services (Tables)

3 Months Ended

Mar. 29, 2020

Leases [Abstract]

Lessor Operating Leases

The following table summarizes "Solar power systems leased and to be leased, net" under operating leases on our condensed consolidated balance sheets as of March 29, 2020 and December 29, 2019:

	As of
(In thousands)	March 29, 2020		December 29, 2019
Solar power systems leased and to be leased, net1:
Solar power systems leased	$	116,678	$	116,948
	116,678		116,948
Less: accumulated depreciation and impairment2	(63,303)		(62,610)
Solar power systems leased, net	$	53,375	$	54,338

¹Solar power systems leased, net, are physically located exclusively in the United States.

²For the three months ended March 31, 2019, we recognized a non-cash impairment charge of $4.0 million on solar power systems leased. No impairment charges were recorded for the three months ended March 29, 2020.

Schedule of Minimum Future Rental Receipts on Operating Leases Placed in Service

The following table presents our minimum future rental receipts on operating leases placed in service as of March 29, 2020:

(In thousands)	Fiscal 2020 (remaining nine months)		Fiscal 2021		Fiscal 2022		Fiscal 2023		Fiscal 2024		Thereafter		Total
Minimum future rentals on operating leases placed in service1	$	63	$	53	$	54	$	54	$	54	$	786	$	1,064

¹Does not include contingent rentals that may be received from customers under agreements that include performance-based incentives.