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Segment and Geographical Information (Tables)
 9 Months Ended
Sep. 27, 2020
Segment Reporting [Abstract]  
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated The following tables present segment results for the three months and nine months ended September 27, 2020 and September 29, 2019 for revenue, gross margin, and adjusted EBITDA, each as reviewed by the CODM, and their reconciliation to our condensed consolidated results under U.S. GAAP, as well as information about significant customers and revenue by geography based on the destination of the shipments, and property, plant and equipment, net by segment.
Three Months Ended
September 27, 2020September 29, 2019
(In thousands): Residential, Light CommercialCommercial and Industrial Solutions OthersResidential, Light CommercialCommercial and Industrial Solutions Others
Revenue from external customers:
Dev Co$190,480 $73,790 $2,688 $217,112 $63,127 $8,289 
Power Co7,230 544 75 2,768 397 10,074 
Intersegment revenue— — 7,293 — — 15,612 
Total segment revenue as reviewed by CODM$197,710 $74,334 $10,056 $219,880 $63,524 $33,975 
Segment gross profit as reviewed by CODM$34,779 $5,120 $(3,168)$28,609 $2,072 $16,860 
Adjusted EBITDA$15,521 $1,228 $(3,192)$10,508 $(8,954)$35,565 

Nine Months Ended
September 27, 2020September 29, 2019
(In thousands): Residential, Light CommercialCommercial and Industrial Solutions OthersResidential, Light CommercialCommercial and Industrial Solutions Others
Revenue from external customers:
Dev Co$571,237 $167,543 $2,233 $600,263 $155,081 $22,899 
Power Co18,904 7,721 20,567 6,731 692 29,592 
Intersegment revenue— — 32,815 — — 26,237 
Total segment revenue as reviewed by CODM$590,141 $175,264 $55,615 $606,994 $155,773 $78,728 
Segment gross profit as reviewed by CODM$94,501 $14,533 $(18,906)$64,428 $8,031 $5,751 
Adjusted EBITDA$31,347 $(1,245)$(19,279)$14,277 $(27,637)$29,864 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated
Reconciliation of Segment Revenue to Condensed Consolidated GAAP RevenueThree Months EndedNine Months Ended
(In thousands): September 27, 2020September 29, 2019September 27, 2020September 29, 2019
Total segment revenue as reviewed by CODM$282,100 $317,379 $821,020 $841,495 
Adjustments to segment revenue:
Intersegment elimination(7,294)(15,612)(32,816)(26,237)
Legacy utility and power plant projects— 65 207 259 
Construction revenue on solar services contracts— (15,790)(5,392)(124,909)
Condensed consolidated GAAP revenue$274,806 $286,042 $783,019 $690,608 
Reconciliation of Segment Gross Profit to Condensed Consolidated GAAP Gross Profit (Loss)Three Months EndedNine Months Ended
(In thousands): September 27, 2020September 29, 2019September 27, 2020September 29, 2019
Segment gross profit$36,731 47,541 $90,128 $78,210 
Adjustments to segment gross profit:
Intersegment elimination1,752 939 11,604 19,004 
Legacy utility and power plant projects— 7 34 (993)
Legacy sale-leaseback transactions— 181 (20)4,688 
Construction revenue on solar services contracts— (1,160)(4,735)(18,052)
Gain on sale and impairment of residential lease assets469 511 1,375 1,268 
Stock-based compensation expense(623)(741)(1,653)(1,370)
Amortization of intangible assets(1,189)(1,783)(4,757)(5,352)
Condensed consolidated GAAP gross profit (loss)$37,140 $45,495 $91,976 $77,403 

Reconciliation of Segments EBITDA to Loss before income taxes and equity in losses of unconsolidated investeesThree Months EndedNine Months Ended
(In thousands): September 27, 2020September 29, 2019September 27, 2020September 29, 2019
Segment adjusted EBITDA$13,557 37,119 $10,823 16,504 
Adjustments to segment adjusted EBITDA:
Legacy utility and power plant projects— 7 34 (993)
Legacy sale-leaseback transactions— 181 (20)(5,755)
Construction revenue on solar services contracts— (1,160)(4,735)8,978 
Stock-based compensation expense(4,454)(4,975)(13,387)(13,682)
Amortization of intangible assets(1,189)(1,783)(4,759)(5,352)
Depreciation and amortization(5,156)(5,373)(12,589)(19,472)
Transaction-related costs— (976)(1,863)(3,571)
Litigation(395)— (880)— 
Restructuring charges97 (4,283)(2,738)(6,071)
Loss (gain) on sale and impairment of residential lease assets 83 (5,135)1,122 (29,002)
Gain on business divestiture— — 10,529 143,400 
Cash interest expense, net of interest income(6,918)(7,635)(24,102)(25,691)
Mark-to-market gain on equity investments155,431 27,595 274,362 128,095 
Gain on convertible notes repurchased104 — 3,060 — 
Equity in losses of unconsolidated investees— 960 — 716 
Net loss attributable to noncontrolling interests230 (5,178)(2,512)(33,474)
Corporate(4,985)(12,010)(9,261)(17,855)
Income before income taxes and equity in loss of unconsolidated investees$146,405 $17,354 $223,084 $136,775