Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands |
12 Months Ended |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
| Income Statement [Abstract] |
|
|
|
| Operating revenues, net |
$ 124,116
|
$ 39,449
|
$ 22,196
|
| Operating costs and expenses: |
|
|
|
| Cost of operations |
9,964
|
1,999
|
355
|
| Cost of operations - affiliate |
6,388
|
2,257
|
1,311
|
| General and administrative expense |
11,603
|
1,349
|
1,047
|
| General and administrative expense - affiliate |
20,668
|
10,850
|
4,790
|
| Acquisition, formation and related costs |
39,358
|
0
|
0
|
| Depreciation, accretion and amortization expense |
28,769
|
7,167
|
4,785
|
| Provision for contingent loss on deposit for acquisitions |
231,000
|
0
|
0
|
| Total operating costs and expenses |
347,750
|
23,622
|
12,288
|
| Operating (loss) income |
(223,634)
|
15,827
|
9,908
|
| Other expense (income): |
|
|
|
| Loss on extinguishment of debt, net |
2,298
|
0
|
0
|
| Interest expense, net |
107,648
|
24,294
|
11,812
|
| Gain on previously held equity investment |
(1,426)
|
0
|
0
|
| Loss (gain) on foreign currency exchange, net |
35,363
|
(4,038)
|
2,247
|
| Other income, net |
(1,366)
|
(1,090)
|
(223)
|
| Total other expenses, net |
142,517
|
19,166
|
13,836
|
| Loss before income tax expense |
(366,151)
|
(3,339)
|
(3,928)
|
| Income tax expense (benefit) |
4,858
|
1,700
|
(1,651)
|
| Net loss |
(371,009)
|
$ (5,039)
|
$ (2,277)
|
| Less: Predecessor loss prior to initial public offering on August 5, 2015 |
(39,353)
|
|
|
| Net loss subsequent to initial public offering |
(331,656)
|
|
|
| Less: Net loss attributable to non-controlling interests |
(118,995)
|
|
|
| Net loss attributable to TerraForm Global, Inc. Class A common stockholders |
$ (212,661)
|
|
|
| Weighted average number of shares: |
|
|
|
| Class A common stock - Basic and diluted (in shares) |
100,813
|
|
|
| Loss per share: |
|
|
|
| Class A common stock - Basic and diluted (in dollars per share) |
$ (2.11)
|
|
|