XML 94 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 5. Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill, by reporting unit, for the years ended December 31, 2019 and 2018 were as follows (in thousands):
 
 
Balance at December 31, 2018
 
Acquisitions (Impairments)
 
Balance at December 31, 2019
Modules
 
$
407,827

 
$

 
$
407,827

Accumulated impairment losses
 
(393,365
)
 

 
(393,365
)
Total
 
$
14,462

 
$

 
$
14,462


 
 
Balance at December 31, 2017
 
Acquisitions (Impairments)
 
Balance at December 31, 2018
Modules
 
$
407,827

 
$

 
$
407,827

Accumulated impairment losses
 
(393,365
)
 

 
(393,365
)
Total
 
$
14,462

 
$

 
$
14,462


Schedule of Intangible Assets, Net
The following tables summarize our intangible assets at December 31, 2019 and 2018 (in thousands):
 
 
December 31, 2019
 
 
Gross Amount
 
Accumulated Amortization
 
Net Amount
Developed technology
 
$
97,964

 
$
(42,344
)
 
$
55,620

Power purchase agreements
 
6,486

 
(972
)
 
5,514

Patents
 
7,780

 
(4,371
)
 
3,409

Total
 
$
112,230

 
$
(47,687
)
 
$
64,543


 
 
December 31, 2018
 
 
Gross Amount
 
Accumulated Amortization
 
Net Amount
Developed technology
 
$
97,714

 
$
(33,093
)
 
$
64,621

Power purchase agreements
 
6,486

 
(648
)
 
5,838

Patents
 
7,408

 
(3,705
)
 
3,703

Total
 
$
111,608

 
$
(37,446
)
 
$
74,162


Schedule of Intangible Asset Future Amortization Expense
Estimated future amortization expense for our definite-lived intangible assets was as follows at December 31, 2019 (in thousands):
 
 
Amortization Expense
2020
 
$
10,498

2021
 
10,496

2022
 
10,471

2023
 
10,187

2024
 
10,057

Thereafter
 
12,834

Total amortization expense
 
$
64,543