2020 Q4 Form 10-K Financial Statement

#000165236221000028 Filed on March 08, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2018 Q4

Balance Sheet

Concept 2020 Q4 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $164.0M $147.3M $71.30M
YoY Change 11.34% 106.59% 1355.1%
Cash & Equivalents $164.0M $147.3M $71.31M
Short-Term Investments
Other Short-Term Assets $19.40M $16.90M $12.90M
YoY Change 14.79% 31.01% 1333.33%
Inventory $47.10M
Prepaid Expenses
Receivables $163.8M $203.6M $161.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $492.4M $547.1M $356.7M
YoY Change -10.0% 53.38% 317.96%
LONG-TERM ASSETS
Property, Plant & Equipment $130.7M $140.5M $176.2M
YoY Change -6.93% -20.26% 470.06%
Goodwill $37.37M $37.37M $40.26M
YoY Change 0.0% -7.16% 1233.01%
Intangibles $25.43M $37.27M $50.87M
YoY Change -31.76% -26.74% 73630.43%
Long-Term Investments
YoY Change
Other Assets $438.0K $1.551M $188.0K
YoY Change -71.76% 725.0% 308.7%
Total Long-Term Assets $236.8M $277.9M $282.6M
YoY Change -14.79% -1.67% 583.02%
TOTAL ASSETS
Total Short-Term Assets $492.4M $547.1M $356.7M
Total Long-Term Assets $236.8M $277.9M $282.6M
Total Assets $729.1M $824.9M $639.2M
YoY Change -11.61% 29.05% 404.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $105.0M $177.8M $158.1M
YoY Change -40.96% 12.47% 561.96%
Accrued Expenses $129.6M $158.1M $94.06M
YoY Change -18.03% 68.09% 103.81%
Deferred Revenue $118.2M $115.6M $62.23M
YoY Change 2.25% 85.81%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $2.506M $1.946M $32.58M
YoY Change 28.78% -94.03%
Total Short-Term Liabilities $389.6M $486.3M $364.6M
YoY Change -19.89% 33.39% 214.84%
LONG-TERM LIABILITIES
Long-Term Debt $159.2M $162.9M $295.7M
YoY Change -2.26% -44.92%
Other Long-Term Liabilities $37.80M $42.60M $29.20M
YoY Change -11.27% 45.89% 484.0%
Total Long-Term Liabilities $159.2M $162.9M $295.7M
YoY Change -2.26% -44.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $389.6M $486.3M $364.6M
Total Long-Term Liabilities $159.2M $162.9M $295.7M
Total Liabilities $801.8M $916.5M $735.4M
YoY Change -12.52% 24.62% 437.91%
SHAREHOLDERS EQUITY
Retained Earnings -$125.5M -$126.2M -$135.9M
YoY Change -0.58% -7.16% 1256.46%
Common Stock $2.000K $2.000K $2.000K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $0.00 $76.00K $0.00
YoY Change -100.0%
Treasury Stock Shares 13.72K shares
Shareholders Equity -$90.16M -$109.1M -$131.2M
YoY Change
Total Liabilities & Shareholders Equity $729.1M $824.9M $639.2M
YoY Change -11.61% 29.05% 404.51%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2018 Q4

Facts In Submission

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DeferredIncomeTaxExpenseBenefit
11136000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1563000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-12017000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1564000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1623000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1034000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
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-39927000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
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42312000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
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36430000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Asset
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-34120000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
67222000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
2901000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2501000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4222000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2123000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-104172000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
84689000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
95398000 USD
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
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2601000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
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53468000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
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25832000 USD
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57745000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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79812000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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47018000 USD
CY2020 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
-502000 USD
CY2019 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
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898000 USD
CY2018 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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9684000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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6764000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4230000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
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6069000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
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8272000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
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690000 USD
CY2020 us-gaap Payments To Acquire Businesses Gross
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0 USD
CY2019 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
CY2018 us-gaap Payments To Acquire Businesses Gross
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166690000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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-3113000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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610000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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-169834000 USD
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
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72000000 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
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50400000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
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83921000 USD
CY2019 us-gaap Repayments Of Long Term Debt
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217034000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
155359000 USD
CY2020 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2019 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2018 us-gaap Repayments Of Lines Of Credit
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38447000 USD
CY2020 us-gaap Payments Of Debt Extinguishment Costs
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0 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2018 us-gaap Payments Of Debt Extinguishment Costs
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53549000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
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896000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
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22246000 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
26641000 USD
CY2020 us-gaap Repayments Of Long Term Capital Lease Obligations
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26184000 USD
CY2019 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
22850000 USD
CY2018 us-gaap Repayments Of Long Term Capital Lease Obligations
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7138000 USD
CY2020 us-gaap Sale Leaseback Transaction Net Proceeds Financing Activities
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0 USD
CY2019 us-gaap Sale Leaseback Transaction Net Proceeds Financing Activities
SaleLeasebackTransactionNetProceedsFinancingActivities
24343000 USD
CY2018 us-gaap Sale Leaseback Transaction Net Proceeds Financing Activities
SaleLeasebackTransactionNetProceedsFinancingActivities
0 USD
CY2020 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
CY2019 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
CY2018 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
1072000 USD
CY2020 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
350000 USD
CY2019 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
180000000 USD
CY2018 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
801000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
159000 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
0 USD
CY2020 iea Payments To Proceeds From Recapitalization Transaction Financing Activities
PaymentsToProceedsFromRecapitalizationTransactionFinancingActivities
0 USD
CY2019 iea Payments To Proceeds From Recapitalization Transaction Financing Activities
PaymentsToProceedsFromRecapitalizationTransactionFinancingActivities
-2754000 USD
CY2018 iea Payments To Proceeds From Recapitalization Transaction Financing Activities
PaymentsToProceedsFromRecapitalizationTransactionFinancingActivities
25816000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-37850000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4474000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
189250000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
16782000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
75948000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
66434000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
147259000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
71311000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4877000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
164041000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
147259000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
71311000 USD
CY2020 us-gaap Interest Paid Net
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41076000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
35950000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
10817000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-1001000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-173000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
-962000 USD
CY2020 iea Fair Value Of Assets Liabilities Acquired Through Capital Lease Obligations
FairValueOfAssetsLiabilitiesAcquiredThroughCapitalLeaseObligations
19172000 USD
CY2019 iea Fair Value Of Assets Liabilities Acquired Through Capital Lease Obligations
FairValueOfAssetsLiabilitiesAcquiredThroughCapitalLeaseObligations
2018000 USD
CY2020Q4 iea Series A Exchangedfor Series B Preferred Stockincludingaccrueddividend
SeriesAExchangedforSeriesBPreferredStockincludingaccrueddividend
0 USD
CY2019Q4 iea Series A Exchangedfor Series B Preferred Stockincludingaccrueddividend
SeriesAExchangedforSeriesBPreferredStockincludingaccrueddividend
19124000 USD
CY2018Q4 iea Series A Exchangedfor Series B Preferred Stockincludingaccrueddividend
SeriesAExchangedforSeriesBPreferredStockincludingaccrueddividend
0 USD
CY2018 iea Fair Value Of Assets Liabilities Acquired Through Capital Lease Obligations
FairValueOfAssetsLiabilitiesAcquiredThroughCapitalLeaseObligations
48951000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6491000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
28498000 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2020Q4 iea Acquire Property Plantand Equipmentthrough Notes Payable
AcquirePropertyPlantandEquipmentthroughNotesPayable
1343000 USD
CY2019Q4 iea Acquire Property Plantand Equipmentthrough Notes Payable
AcquirePropertyPlantandEquipmentthroughNotesPayable
1937000 USD
CY2018Q4 iea Acquire Property Plantand Equipmentthrough Notes Payable
AcquirePropertyPlantandEquipmentthroughNotesPayable
0 USD
CY2020 iea Noncashor Part Noncash Acquisition Contingent Consideration
NoncashorPartNoncashAcquisitionContingentConsideration
0 USD
CY2019 iea Noncashor Part Noncash Acquisition Contingent Consideration
NoncashorPartNoncashAcquisitionContingentConsideration
0 USD
CY2018 iea Noncashor Part Noncash Acquisition Contingent Consideration
NoncashorPartNoncashAcquisitionContingentConsideration
69373000 USD
CY2020 iea Common Stock Issuedas Partof Merger Transaction
CommonStockIssuedasPartofMergerTransaction
0 USD
CY2019 iea Common Stock Issuedas Partof Merger Transaction
CommonStockIssuedasPartofMergerTransaction
0 USD
CY2018 iea Common Stock Issuedas Partof Merger Transaction
CommonStockIssuedasPartofMergerTransaction
95558000 USD
CY2020 iea Preferred Sharesof Stock Issuedas Partof Merger Consideration
PreferredSharesofStockIssuedasPartofMergerConsideration
0 USD
CY2019 iea Preferred Sharesof Stock Issuedas Partof Merger Consideration
PreferredSharesofStockIssuedasPartofMergerConsideration
0 USD
CY2018 iea Preferred Sharesof Stock Issuedas Partof Merger Consideration
PreferredSharesofStockIssuedasPartofMergerConsideration
34965000 USD
CY2020 iea Preferred Stock Dividends Declared
PreferredStockDividendsDeclared
2628000 USD
CY2019 iea Preferred Stock Dividends Declared
PreferredStockDividendsDeclared
2875000 USD
CY2018 iea Preferred Stock Dividends Declared
PreferredStockDividendsDeclared
525000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2020 us-gaap Use Of Estimates
UseOfEstimates
The preparation of the consolidated financial statements in conformity with GAAP requires the use of estimates and assumptions that affect the amounts reported in the consolidated financial statements and the accompanying notes. Key estimates include: the recognition of revenue and profit or loss from construction projects; fair value estimates related to warrant liabilities; valuations of goodwill and intangible assets; asset lives used in computing depreciation and amortization; accrued self-insured claims; other reserves and accruals; accounting for income taxes; and the estimated impact of contingencies and ongoing litigation. While management believes that such estimates are reasonable when considered in conjunction with the Company’s consolidated financial position and results of operations, actual results could differ materially from those estimates.
CY2018Q4 iea Self Insurance Medicaland Workers Compensation Per Claim Deductible Amount
SelfInsuranceMedicalandWorkersCompensationPerClaimDeductibleAmount
500000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
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1328000000.0 USD
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
75000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
42000 USD
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
216000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-75000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
33000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-174000 USD
CY2018 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
0 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
75000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
42000 USD
CY2019 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Change On Operating Results
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750000 USD
CY2019 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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11300000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Percentage
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0.831
CY2020 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
-10000000.0 USD
CY2020 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
52600000 USD
CY2019 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
73300000 USD
CY2020Q4 iea Self Insurance Medicaland Workers Compensation Per Claim Deductible Amount
SelfInsuranceMedicalandWorkersCompensationPerClaimDeductibleAmount
500000 USD
CY2019Q4 iea Self Insurance Medicaland Workers Compensation Per Claim Deductible Amount
SelfInsuranceMedicalandWorkersCompensationPerClaimDeductibleAmount
500000 USD
CY2020Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
4300000 USD
CY2019Q4 us-gaap Cash Surrender Value Of Life Insurance
CashSurrenderValueOfLifeInsurance
4800000 USD
CY2020 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
-502000 USD
CY2019 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
898000 USD
CY2018 us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
-396000 USD
CY2019 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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0 USD
CY2018 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2020 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2019Q4 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
87760000 USD
CY2020 iea Covid19 Specific Expenses
COVID19SpecificExpenses
3000000.0 USD
CY2018Q1 iea Stockholders Ownership Percentage
StockholdersOwnershipPercentage
0.517
CY2018Q1 iea Merger Consideration Adjustment Period
MergerConsiderationAdjustmentPeriod
P45D
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2020 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2018 us-gaap Business Acquisitions Pro Forma Revenue
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1257616000 USD
CY2018 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
-840000 USD
CY2018 iea Business Acquisition Pro Forma Earnings Per Share Basicand Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicandDiluted
-2.25
CY2020Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
51367000 USD
CY2019Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
91543000 USD
CY2020Q4 us-gaap Contract Receivable Retainage
ContractReceivableRetainage
93816000 USD
CY2020Q4 us-gaap Contract With Customer Asset Net Current
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145183000 USD
CY2019Q4 us-gaap Contract With Customer Asset Net Current
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179303000 USD
CY2020Q4 iea Billings In Excess Of Costs
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117641000 USD
CY2019Q4 iea Billings In Excess Of Costs
BillingsInExcessOfCosts
115570000 USD
CY2020Q4 us-gaap Provision For Loss On Contracts
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594000 USD
CY2019Q4 us-gaap Provision For Loss On Contracts
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64000 USD
CY2020Q4 us-gaap Contract With Customer Liability Current
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118235000 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
115634000 USD
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
114700000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
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225350000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
203527000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
94604000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
63039000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
130746000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
140488000 USD
CY2020 us-gaap Depreciation
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35900000 USD
CY2019 us-gaap Depreciation
Depreciation
34600000 USD
CY2018 us-gaap Depreciation
Depreciation
13700000 USD
CY2018Q4 us-gaap Goodwill
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40257000 USD
CY2019 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
-2884000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
37373000 USD
CY2020 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2020Q4 us-gaap Goodwill
Goodwill
37373000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
53800000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
28366000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
25434000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
53800000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
16528000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
37272000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11800000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13600000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3000000.0 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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6466000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6466000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
5841000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3786000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2875000 USD
CY2020Q4 iea Accrued Project Costs Current
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63486000 USD
CY2019Q4 iea Accrued Project Costs Current
AccruedProjectCostsCurrent
120755000 USD
CY2020Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
42672000 USD
CY2019Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
26367000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
23436000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
10981000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
129594000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
158103000 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
178927000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
187143000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
17196000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
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22296000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2506000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1946000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
159225000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
162901000 USD
CY2020Q4 iea Debt Series B Preferred Stock
DebtSeriesBPreferredStock
173868000 USD
CY2019Q4 iea Debt Series B Preferred Stock
DebtSeriesBPreferredStock
166141000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
2506000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
16938000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
29986000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
129368000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
129000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
178927000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
57600000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
64200000 USD
CY2020Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
128000000.0 USD
CY2019Q4 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
116100000 USD
CY2020Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
55100000 USD
CY2019Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
34000000.0 USD
CY2020Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
72900000 USD
CY2019Q4 us-gaap Capital Leases Balance Sheet Assets By Major Class Net
CapitalLeasesBalanceSheetAssetsByMajorClassNet
82100000 USD
CY2020Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
27391000 USD
CY2020Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
22161000 USD
CY2020Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
6946000 USD
CY2020Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
2847000 USD
CY2020Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
1461000 USD
CY2020Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2020Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
60806000 USD
CY2020Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
3237000 USD
CY2020Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
57569000 USD
CY2020Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
25423000 USD
CY2020Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
32146000 USD
CY2020 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
13400000 USD
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
9900000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6100000 USD
CY2020Q4 iea Minimum Power By The Hour Payment
MinimumPowerByTheHourPayment
3200000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
11162000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
9372000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7022000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3461000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1751000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8835000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
29154000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
18898000 USD
CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
51666000 USD
CY2020Q4 iea Operating Leases Future Minimum Payments Interest Includedin Payments
OperatingLeasesFutureMinimumPaymentsInterestIncludedinPayments
13677000 USD
CY2020Q4 iea Operating Leases Future Minimum Payments Present Value
OperatingLeasesFutureMinimumPaymentsPresentValue
37989000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
23289000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
22609000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
4007000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
5480000 USD
CY2020 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
13449000 USD
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
9871000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
158403000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
46540000 USD
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
3836000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
4361000 USD
CY2020 us-gaap Sublease Income
SubleaseIncome
132000 USD
CY2019 us-gaap Sublease Income
SubleaseIncome
103000 USD
CY2020 us-gaap Lease Cost
LeaseCost
202852000 USD
CY2019 us-gaap Lease Cost
LeaseCost
88758000 USD
CY2020 iea Operating Cashflow Finance Leases
OperatingCashflowFinanceLeases
4007000 USD
CY2019 iea Operating Cashflow Finance Leases
OperatingCashflowFinanceLeases
5480000 USD
CY2020 iea Operatingcashflowfromoperatingleases
Operatingcashflowfromoperatingleases
13167000 USD
CY2019 iea Operatingcashflowfromoperatingleases
Operatingcashflowfromoperatingleases
17061000 USD
CY2020 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
26184000 USD
CY2019 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
22850000 USD
CY2020 iea Fair Value Of Assets Liabilities Acquired Through Capital Lease Obligations
FairValueOfAssetsLiabilitiesAcquiredThroughCapitalLeaseObligations
19172000 USD
CY2019 iea Fair Value Of Assets Liabilities Acquired Through Capital Lease Obligations
FairValueOfAssetsLiabilitiesAcquiredThroughCapitalLeaseObligations
2018000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6491000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
28498000 USD
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y6M3D
CY2020 iea Deferred Compensation Arrangement With Individual Maximum Aggregate Payments Per Year If All Participants Were Retired
DeferredCompensationArrangementWithIndividualMaximumAggregatePaymentsPerYearIfAllParticipantsWereRetired
300000 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y10M6D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y2M8D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y2M26D
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0619
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0660
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0704
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0693
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
7800000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
21000000.0 USD
CY2020Q4 us-gaap Special Assessment Bond
SpecialAssessmentBond
2800000000 USD
CY2019Q4 us-gaap Special Assessment Bond
SpecialAssessmentBond
2400000000 USD
CY2020 iea Deferred Compensation Number Of Plans
DeferredCompensationNumberOfPlans
2 plan
CY2020 iea Deferred Compensation Number Of Individuals Covered Under Supplemental Executive Retirement Plan
DeferredCompensationNumberOfIndividualsCoveredUnderSupplementalExecutiveRetirementPlan
4 individual
CY2020 us-gaap Deferred Compensation Arrangement With Individual Maximum Contractual Term1
DeferredCompensationArrangementWithIndividualMaximumContractualTerm1
P20Y
CY2020Q4 iea Deferred Compensation Numberof Former Employees Receiving Benefits
DeferredCompensationNumberofFormerEmployeesReceivingBenefits
2 employee
CY2020Q4 iea Deferred Compensation Numberof Current Employees Receiving Benefits
DeferredCompensationNumberofCurrentEmployeesReceivingBenefits
2 employee
CY2020Q4 iea Deferred Compensation Numberof Current Employees Receiving Benefits
DeferredCompensationNumberofCurrentEmployeesReceivingBenefits
2 employee
CY2020 iea Deferred Compensation Arrangement With Individual Expected Distributions Next Fiscal Year
DeferredCompensationArrangementWithIndividualExpectedDistributionsNextFiscalYear
100000 USD
CY2020Q4 iea Supplemental Executive Retirement Plan
SupplementalExecutiveRetirementPlan
3500000 USD
CY2019Q4 iea Supplemental Executive Retirement Plan
SupplementalExecutiveRetirementPlan
4300000 USD
CY2020 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
1700000 USD
CY2019 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
1500000 USD
CY2018 us-gaap Deferred Compensation Arrangement With Individual Compensation Expense
DeferredCompensationArrangementWithIndividualCompensationExpense
2200000 USD
CY2020Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
4200000 USD
CY2019Q4 us-gaap Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
3700000 USD
CY2020 us-gaap Litigation Settlement Expense
LitigationSettlementExpense
1500000 USD
iea Earnoutsharesremovedfromoutstandingshares
Earnoutsharesremovedfromoutstandingshares
1800000 shares
CY2019Q3 us-gaap Shares Outstanding
SharesOutstanding
22300000 shares
iea Earnoutsharesremovedfromoutstandingshares
Earnoutsharesremovedfromoutstandingshares
1800000 shares
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
728000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6231000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4244000 USD
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
2628000 USD
CY2019 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
2875000 USD
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-1900000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-19726000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-43644000 USD
CY2018 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
3100085 shares
CY2020 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
7681738 shares
CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
1597000 USD
CY2020 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
0 USD
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-23082000 USD
CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-46291000 USD
CY2020 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
20809493 shares
CY2019 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
20431096 shares
CY2018 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
21665965 shares
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
5819882 shares
CY2019 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
8816119 shares
CY2019 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2018 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1846683 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
904608 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
59445 shares
CY2020 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.09
CY2019 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.97
CY2018 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-2.01
CY2019Q2 iea Sharesaddedtoequityplanthroughamendment
Sharesaddedtoequityplanthroughamendment
2000000 shares
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4409000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4016000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1072000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2020 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4409000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
1072000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2019 us-gaap Allocated Share Based Compensation Expense Net Of Tax
AllocatedShareBasedCompensationExpenseNetOfTax
4016000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
713260 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
10.37
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
0 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
0
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
713260 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P7Y8M12D
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
66855 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
10.37
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
646405 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.37
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
8022 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
10.37
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
157583 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
10.37
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
480800 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
10.37
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y8M12D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
480800 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
10.37
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
0 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
120978 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
10.37
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 USD
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P7Y8M12D
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
400000 USD
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.37
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3500
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0263
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y
CY2020 iea Performance Shareswith Stock Price Requirements
PerformanceShareswithStockPriceRequirements
125804 shares
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
0.50
CY2020Q4 iea Performance Share Stock Price12
PerformanceShareStockPrice12
12.00 USD
CY2020Q4 iea Performance Share Stock Price14
PerformanceShareStockPrice14
14.00 USD
CY2020Q4 iea Performance Shareswith2019 Adjusted Ebitda Requirement
PerformanceShareswith2019AdjustedEBITDARequirement
479048 shares
CY2019 iea Share Based Payment Arrangement Vesting Tax Benefit
ShareBasedPaymentArrangementVestingTaxBenefit
100000 USD
CY2018 iea Share Based Payment Arrangement Vesting Tax Benefit
ShareBasedPaymentArrangementVestingTaxBenefit
0 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
14763000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
6374000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-7955000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1455000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1764000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-743000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13308000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4610000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-8698000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-148000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-23000 USD
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CurrentStateAndLocalTaxExpenseBenefit
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CurrentStateAndLocalTaxExpenseBenefit
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CurrentStateAndLocalTaxExpenseBenefit
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CurrentIncomeTaxExpenseBenefit
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CurrentIncomeTaxExpenseBenefit
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CurrentIncomeTaxExpenseBenefit
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DeferredFederalIncomeTaxExpenseBenefit
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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DeferredIncomeTaxExpenseBenefit
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DeferredIncomeTaxExpenseBenefit
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DeferredIncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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0 USD
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6932000 USD
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2891000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
0 USD
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30131000 USD
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DeferredTaxAssetsOperatingLossCarryforwards
10097000 USD
CY2020Q4 iea Deferred Tax Assets Transaction Costs
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1695000 USD
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DeferredTaxAssetsTransactionCosts
1767000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
215000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Other
DeferredTaxAssetsTaxCreditCarryforwardsOther
0 USD
CY2020Q4 iea Deferred Tax Assets Interest Limitation
DeferredTaxAssetsInterestLimitation
0 USD
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DeferredTaxAssetsInterestLimitation
6770000 USD
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DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
2236000 USD
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1289000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
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2374000 USD
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DeferredTaxAssetsGoodwillAndIntangibleAssets
864000 USD
CY2020Q4 iea Deferred Tax Asset Operatingleaserightofuseasset
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10554000 USD
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CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
24360000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
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29777000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
34981000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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15702000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
9373000 USD
CY2020Q4 iea Deferred Tax Liabilities Equipment Under Capital Lease
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353000 USD
CY2019Q4 iea Deferred Tax Liabilities Equipment Under Capital Lease
DeferredTaxLiabilitiesEquipmentUnderCapitalLease
577000 USD
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DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
0 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
1529000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Goodwill
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
913000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
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0 USD
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DeferredTaxLiabilitiesOther
0 USD
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CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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0 USD
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500000 USD
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13600000 USD
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0.50
CY2020 us-gaap Revenues
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0.108
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0.040

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