Income Taxes - Additional Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Income Tax Contingency [Line Items] | ||||
Investment tax credit | $ 66,000 | $ 18,800 | ||
Other state tax credit carryforward | 1,900 | |||
Deferred tax asset, valuation allowance | 91,322 | 12,120 | ||
Valuation allowance, deferred tax asset, increase (decrease) | 79,200 | |||
Unrecognized tax benefits | 961 | 0 | $ 647 | $ 1,525 |
U.S. Federal | ||||
Income Tax Contingency [Line Items] | ||||
Net operating loss carryforwards | 720,700 | |||
State | ||||
Income Tax Contingency [Line Items] | ||||
Net operating loss carryforwards | 2,100,000 | |||
Vivint Solar | ||||
Income Tax Contingency [Line Items] | ||||
Unrecognized tax benefits | 1,000 | |||
California Enterprise Zone Credits. | ||||
Income Tax Contingency [Line Items] | ||||
Investment tax credit | $ 1,000 | 1,000 | ||
Indefinite | U.S. Federal | ||||
Income Tax Contingency [Line Items] | ||||
Net operating loss carryforwards | 1,100,000 | |||
Indefinite | State | ||||
Income Tax Contingency [Line Items] | ||||
Net operating loss carryforwards | $ 176,300 |
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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