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Cover
Cover Page
Audit Information
Financial Statements
Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parentheticals)
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income (Loss)
Consolidated Statements of Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Organization and Summary of Significant Accounting Policies
Restatement of Previously Issued Condensed Consolidated Financial Statements
Discontinued Operations
Transactions with Total and Total Energies SE
Revenue from Contracts with Customers
Balance Sheet Components
Goodwill and Other Intangible Assets
Fair Value Measurements
Restructuring
Commitments and Contingencies
Equity Investments
Debt and Credit Sources
Related-Party Transactions
Income Taxes
Common Stock
Net Income (Loss) Per Share
Stock-Based Compensation
Subsequent Events
Selected Unaudited Quarterly Financial Data
Accounting Policies
Organization and Summary of Significant Accounting Policies (Policies)
Notes Tables
Organization and Summary of Significant Accounting Policies (Tables)
Restatement of Previously Issued Condensed Consolidated Financial Statements (Tables)
Discontinued Operations (Tables)
Transactions with Total and Total Energies SE (Tables)
Revenue from Contracts with Customers (Tables)
Balance Sheet Components (Tables)
Goodwill and Other Intangible Assets (Tables)
Fair Value Measurements (Tables)
Restructuring (Tables)
Commitments and Contingencies (Tables)
Equity Investments (Tables)
Debt and Credit Sources (Tables)
Related Party Transactions (Tables)
Income Taxes (Tables)
Common Stock (Tables)
Net Income (Loss) Per Share (Tables)
Stock-Based Compensation (Tables)
Selected Unaudited Quarterly Financial Data (Tables)
Notes Details
Organization and Summary of Significant Accounting Policies - Organization (Details)
Organization and Summary of Significant Accounting Policies - Liquidity (Details)
Organization and Summary of Significant Accounting Policies - Fair Value of Financial Instruments (Details)
Organization and Summary of Significant Accounting Policies - Property, Plant and Equipment (Details)
Organization and Summary of Significant Accounting Policies - Software Development Costs (Details)
Organization and Summary of Significant Accounting Policies - Estimated Credit Losses (Details)
Organization and Summary of Significant Accounting Policies - Retail installment contract receivables, net (Details)
Organization and Summary of Significant Accounting Policies - Product Warranties (Details)
Organization and Summary of Significant Accounting Policies - Advertising Costs (Details)
Restatement of Previously Issued Condensed Consolidated Financial Statements - Narrative (Details)
Restatement of Previously Issued Condensed Consolidated Financial Statements - Condensed Consolidated Balance Sheets (Details)
Restatement of Previously Issued Condensed Consolidated Financial Statements - Condensed Consolidated Statements of Operations (Details)
Restatement of Previously Issued Condensed Consolidated Financial Statements - Condensed Consolidated Statements of Cash Flows (Details)
Discontinued Operations - Narrative (Details)
Discontinued Operations - Gain on Sale of C&I Business (Details)
Discontinued Operations - Assets and Liabilities (Details)
Discontinued Operations - Revenue (Details)
Discontinued Operations - Noncash (Details)
Transactions with Total and Total Energies SE - Narrative (Details)
Transactions with Total and Total Energies SE - Affiliation Agreement (Details)
Transactions with Total and Total Energies SE - 4.00% Debentures Due 2023 (Details)
Transactions with Total and Total Energies SE - Related Party Transactions with Total and its Affiliates (Details)
Transactions with Total and Total Energies SE - Revenue from Related Parties (Details)
Revenue from Contracts with Customers - Disaggregation of Revenue (Details)
Revenue from Contracts with Customers - Contract Assets and Liabilities (Details)
Revenue from Contracts with Customers - Narrative (Details)
Balance Sheet Components - Accounts Receivable, Net (Details)
Balance Sheet Components - Allowance for Credit Losses (Details)
Balance Sheet Components - Inventories (Details)
Balance Sheet Components - Prepaid Expenses and Other Current Assets (Details)
Balance Sheet Components - Property, Plant and Equipment, Net (Details)
Balance Sheet Components - Other Long-term Assets (Details)
Balance Sheet Components - Accrued Liabilities (Details)
Balance Sheet Components - Other Long-term Liabilities (Details)
Balance Sheet Components - Accumulated Other Comprehensive Loss (Details)
Goodwill and Other Intangible Assets - Narrative (Details)
Goodwill and Other Intangible Assets - Schedule of Other Intangible Assets (Details)
Goodwill and Other Intangible Assets - Future Amortization Expense (Details)
Fair Value Measurements (Details)
Fair Value Measurements - Narrative (Details)
Fair Value Measurements - Equity Method Investments Activity (Details)
Fair Value Measurements - Level 3 significant unobservable input sensitivity (Details)
Restructuring - Narrative (Details)
Restructuring - Charges Comparison (Details)
Restructuring - Rollforward (Details)
Commitments and Contingencies - Facility and Equipment Leases - Narrative (Details)
Commitments and Contingencies - Facility and Equipment Leases (Details)
Commitments and Contingencies - Future Maturities (Details)
Commitments and Contingencies - Purchase Commitment (Details)
Commitments and Contingencies - Purchase Commitment - Narrative (Details)
Commitments and Contingencies - Product Warranties (Details)
Commitments and Contingencies - Product Warranties - Narrative (Details)
Commitment and Contingencies - Liabilities Associated with Uncertain Tax Positions - Narrative (Details)
Commitments and Contingencies - Indemnifications - Narrative (Details)
Commitment and Contingencies - Legal Matters - Narrative (Details)
Equity Investments - Equity Method Investments (Details)
Equity Investments - Narrative (Details)
Equity Investments - Summarized Financial Information of Unconsolidated VIEs (Details)
Equity Investments - Related Party Transactions with Investees (Details)
Debt and Credit Sources - Schedule of Debt (Details)
Debt and Credit Sources - Schedule of Maturities (Details)
Debt and Credit Sources - Schedule of Convertible Debt (Details)
Debt and Credit Sources - Deutsche Bank Trust (Details)
Debt and Credit Sources - Bank of the West (Details)
Debt and Credit Sources - Loan Facility with Credit Suisse AG (Details)
Debt and Credit Sources - Revolver and Term Loan Facility with Bank of America and Bank of the West (Details)
Related-Party Transactions - Narrative (Details)
Related-Party Transactions (Details)
Income Taxes - Narrative (Details)
Income Taxes - Components of Income Tax (Details)
Income Taxes - Effective Income Tax Reconciliation (Details)
Income Taxes - Deferred Tax Assets (Details)
Income Taxes - Carryforwards (Details)
Income Taxes - Valuation Allowance (Details)
Income Taxes - Unrecognized Tax Benefits Activity (Details)
Income Taxes - Unrecognized Tax Benefits Narrative (Details)
Income Taxes - Classification of Interests and Penalties (Details)
Common Stock (Details)
Net Income (Loss) Per Share - Calculation of Basic and Diluted Net Income (Loss) per share Attributable (Details)
Net Income (Loss) Per Share - Antidilutive shares (Details)
Stock-Based Compensation - Compensation Expense (Details)
Stock-Based Compensation - Narrative (Details)
Stock-Based Compensation - Restricted Shares (Details)
Selected Unaudited Quarterly Financial Data (Details)
All Reports