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Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Allowance for credit losses $ 119,000 $ 119,000
Accounts receivable [1],[2] 348,422 340,740
Contract assets [3] 33,788 41,366
Deferred cost of revenue [4] 56,051 45,984
Prepaid expenses and other current assets [1],[5] 47,639 51,148
Operating lease right-of-use assets [1],[6] 138,941 139,732
Other long-term assets [1],[7] 52,363 50,208
Accounts payable [1],[8] 94,231 132,078
Accrued expenses and other current liabilities [1],[9] 99,307 130,879
Deferred revenue and customer deposits [1],[10] 94,696 128,922
Operating lease liabilities [1],[11] 20,513 20,245
Deferred revenue and customer deposits [1],[12] 39,912 19,140
Operating lease liabilities [1],[13] 141,024 141,939
Non-recourse debt [1],[14] 4,458 4,627
Related Party    
Accounts receivable 292,356 262,031
Contract assets 3,531 6,872
Deferred cost of revenue 0 875
Prepaid expenses and other current assets 2,180 2,257
Operating lease right-of-use assets 1,853 2,031
Other long-term assets 8,270 9,069
Accounts payable 0 77
Accrued expenses and other current liabilities 6,095 3,427
Deferred revenue and customer deposits 5,678 1,707
Operating lease liabilities 439 440
Deferred revenue and customer deposits 3,500 6,700
Operating lease liabilities 1,442 1,617
Non-recourse debt $ 4,500 $ 4,600
Class A common stock    
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, authorized (in shares) 600,000,000 600,000,000
Common stock, issued (in shares) 226,933,763 224,717,533
Common stock, outstanding (in shares) 226,933,763 224,717,533
Class B common stock    
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, authorized (in shares) 600,000,000 600,000,000
Common stock, issued (in shares) 0 0
Common stock, outstanding (in shares) 0 0
[1] We have a variable interest entity related to a joint venture in the Republic of Korea (see Note 15 SK ecoplant Strategic Investment), which represents a portion of the consolidated balances recorded within these financial statement line items.
[2] Including amounts from related parties of $292.4 million and $262.0 million as of March 31, 2024 and December 31, 2023, respectively.
[3] Including amounts from related parties of $3.5 million and $6.9 million as of March 31, 2024 and December 31, 2023, respectively.
[4] Including amounts from related parties of $0.9 million as of December 31, 2023. There were no amounts from related parties as of March 31, 2024.
[5] Including amounts from related parties of $2.2 million and $2.3 million as of March 31, 2024 and December 31, 2023, respectively.
[6] Including amounts from related parties of $1.9 million and $2.0 million as of March 31, 2024 and December 31, 2023, respectively.
[7] Including amounts from related parties of $8.3 million and $9.1 million as of March 31, 2024 and December 31, 2023, respectively.
[8] Including amounts from related parties of $0.1 million as of December 31, 2023. There were no amounts from related parties as of March 31, 2024.
[9] Including amounts from related parties of $6.1 million and $3.4 million as of March 31, 2024 and December 31, 2023, respectively.
[10] Including amounts from related parties of $5.7 million and $1.7 million as of March 31, 2024 and December 31, 2023, respectively.
[11] Including amounts from related parties of $0.4 million and $0.4 million as of March 31, 2024 and December 31, 2023, respectively.
[12] Including amounts from related parties of $3.5 million and $6.7 million as of March 31, 2024 and December 31, 2023, respectively.
[13] Including amounts from related parties of $1.4 million and $1.6 million as of March 31, 2024 and December 31, 2023, respectively.
[14] Including amounts from related parties of $4.5 million and $4.6 million as of March 31, 2024 and December 31, 2023, respectively.