XML 81 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Balance Sheet Components - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 960,696 $ 910,298
Less: accumulated depreciation (356,590) (309,670)
Property, plant and equipment, net [1] 604,106 600,628
Energy Servers    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 674,799 669,422
Computers, software and hardware    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 21,276 20,432
Machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 110,600 106,644
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 8,607 8,455
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 52,936 37,497
Buildings    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 48,934 46,730
Construction-in-progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 43,544 $ 21,118
[1] We have variable interest entities, which represent a portion of the consolidated balances recorded within these financial statement line items in the consolidated balance sheets (see Note 11 - Portfolio Financings).