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Balance Sheet Components - Accrued Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Compensation and benefits $ 47,901 $ 48,156
General invoice and purchase order accruals 36,266 44,010
Sales tax liabilities 17,412 6,172
Sales-related liabilities 5,121 7,147
Accrued installation 4,939 7,905
Interest payable 3,823 3,128
Accrued restructuring costs 3,793 0
Provision for income tax 3,374 1,140
Accrued consulting expenses 3,244 1,390
Accrued legal expenses 1,359 4,403
Finance lease liability 1,072 1,024
Delaware grant 0 9,495
PPA IV Upgrade financing obligations 0 6,076
Current portion of derivative liabilities 0 2,596
Other 2,575 1,541
Accrued other current liabilities [1],[2] $ 130,879 $ 144,183
[1] We have variable interest entities related to the PPA* V (see Note 10 — Portfolio Financings) and a joint venture in the Republic of Korea (see Note 17 — 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 as a result of the PPA V Repowering of the Energy Servers (see Note 10 — Portfolio Financings), as such the consolidated balances recorded within these financial statement line items as of December 31, 2023 exclude the PPA V balances.
[2] Including amounts from related parties of $3.4 million as of December 31, 2023. There were no respective related party amounts as of December 31, 2022.