XML 96 R86.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended 36 Months Ended
Jun. 30, 2019
USD ($)
solar_generator_unit
Mar. 31, 2019
fund
Jun. 30, 2019
USD ($)
solar_generator_unit
Dec. 31, 2018
USD ($)
fund
Dec. 31, 2015
USD ($)
fund
tax_opinion
Income Tax Disclosure [Abstract]          
Number of federal renewable energy tax credit funds | fund   3   3 3
Number of solar generator units | solar_generator_unit 512   512    
Federal tax credit benefit         $ 22,800
Number of tax opinions | tax_opinion         2
Tax credit recognized and measured for each tax position (as a percent)     100.00%    
Percentage of solar generator units positively identified (over)     93.00%    
Increase to the provision for income taxes $ 223   $ 12,300    
Estimated loss on the related tax positions     29,400    
Uncertain tax position, accrued interest $ 2,100   $ 2,100 $ 1,800