The Company consolidated various VIEs at June 30, 2026 and December 31, 2025. The carrying amounts and classification of the VIEs’ assets and liabilities included in the consolidated balance sheets are as follows (in thousands):


	June 30, 2026		December 31, 2025
Assets
Current assets
Cash	$	482,999	$	539,440
Restricted cash	56,898		59,010
Accounts receivable, net	129,921		118,907
Inventories	184,717		180,841
Prepaid expenses and other current assets	7,075		64,588
Total current assets	861,610		962,786
Energy systems, net	14,026,301		13,777,190
Other assets	979,211		853,713
Total assets	$	15,867,122	$	15,593,689
Liabilities
Current liabilities
Accounts payable	$	5,204	$	5,125
Distributions payable to noncontrolling interests and redeemable noncontrolling interests	49,124		47,073
Accrued expenses and other liabilities	53,544		110,390
Deferred revenue, current portion	79,349		77,663

Non-recourse debt, current portion	55,743		54,129
Total current liabilities	242,964		294,380
Deferred revenue, net of current portion	951,820		947,578

Non-recourse debt, net of current portion	1,360,091		1,380,406
Other liabilities	20,525		20,765
Total liabilities	$	2,575,400	$	2,643,129