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Related Party Transactions - Related Party Transactions and Balances (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Related Party Transaction [Line Items]    
Accounts receivable [1],[2] $ 334,495 $ 250,995
Contract assets [3] 143,875 46,727
Deferred cost of revenue, current [4] 62,212 46,191
Accrued expenses and other current liabilities [1],[5] 116,480 144,183
Deferred revenue and customer deposits, current [1] 14,499 56,392
Related Party    
Related Party Transaction [Line Items]    
Accounts receivable 247,897 4,257
Contract assets 3,415 0
Deferred cost of revenue, current 23,424 0
Accrued expenses and other current liabilities 5,722 0
Deferred revenue and customer deposits, current $ 11,118 $ 0
[1] We have a variable interest entity related to PPA V (see Note 10 - Portfolio Financings) and a joint venture in the Republic of Korea (see Note 16 - SK ecoplant Strategic Investment), which represent a portion of the consolidated balances recorded within these financial statement line items.In August 2023, we sold the PPA V entity as a result of the PPA V Repowering of Energy Servers (see Note 10 - Portfolio Financings), as such the consolidated balances recorded within these financial statement line items as of September 30, 2023 exclude PPA V balances.
[2] Including amounts from related parties of $247.9 million and $4.3 million as of September 30, 2023 and December 31, 2022, respectively.
[3] Including amounts from related parties of $3.4 million as of September 30, 2023. There was no respective related party amounts as of December 31, 2022.
[4] Including amounts from related parties of $23.4 million as of September 30, 2023. There was no respective related party amounts as of December 31, 2022
[5] Including amounts from related parties of $5.7 million as of September 30, 2023. There was no respective related party amounts as of December 31, 2022.