XML 77 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Components - Prepaid Expense and Other Current Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Government incentives receivable $ 832 $ 893  
Prepaid maintenance 3,158 3,763  
Receivables from employees 6,089 6,130  
Other prepaid expenses and other current assets 10,668 17,282  
Prepaid expenses and other current assets $ 20,747 [1] $ 28,068 [1] $ 26,483
[1] We have variable interest entities which represent a portion of the consolidated balances recorded within these financial statement line items in the condensed consolidated balance sheets (see Note 13, Power Purchase Agreement Programs).