XML 72 R60.htm IDEA: XBRL DOCUMENT v3.22.1
Balance Sheet Components - Accrued Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Compensation and benefits $ 24,099 $ 38,222
Current portion of derivative liabilities 3,654 6,059
Sales-related liabilities 5,523 6,040
Accrued installation 5,094 13,968
Sales tax liabilities 1,176 1,491
Interest payable 719 2,159
Other 51,905 46,198
Accrued other current liabilities [1] $ 92,170 $ 114,138
[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 11 - Portfolio Financings).