7Baggers

Switch, Inc
(NYSE:SWCH) 

SWCH stock logo

Switch, Inc., through its subsidiary, Switch, Ltd., provides colocation space and related services in the United States. It develops and operates data centers in Nevada, Michigan, and Georgia. The company serves technology and digital media companies, financial institutions, government agencies, and...

Founded: 2000
Full Time Employees: 759 (May 2021)
Sector: Technology
Industry: Information Technology Services
Technology
Share this website to your friends
• Market Cap:
• Exchange:
• Shs Outstanding:
• Employees:
• Beta:
• Return on Equity (ROE) ttm:
• Return on Assets (ROA) ttm:
• EPS ttm:
• Book value per Share:
• Cash per Share:
• Current ast per Share:
• P/E ttm:
• P/E forward:
• P/E ttm high:
• P/E ttm low:
• P/S ttm:
• P/B ttm:
• P/FCF ttm:
• PEG ratio:
• Cash Ratio ttm:
• Quick Ratio ttm:
• Current Ratio ttm:
• Gross Mgn ttm:
• EBITDA Mgn ttm:
• Operating Mgn ttm:
• Net Income Mgn ttm:
• Trailing Div yield:
• Forward Div yield:
• Payout Ratio ttm:
• Ex-Dividend date:
• Target Price High:
• Target Price Low:
• Target Price Mean:
• Number of Analysts:
• Debt Ratio ttm:
• Debt to Equity ttm:
• Total Net Debt:
At a glance:
Bull Thesis:
Bear Thesis:
Main Competitors:
Moat:
Income Statements:
Quarterly
Annual
    Unit: USD2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 
                         
      revenue
    		174,467,000 168,185,000 164,609,000 161,385,000 158,104,000 141,690,000 130,866,000 127,749,000 128,785,000 126,917,000 128,096,000 126,133,000 117,558,000 111,587,000 107,032,000 103,214,000 102,768,000 102,161,000 97,717,000 99,328,000 97,689,000 
      yoy
    		10.35% 18.70% 25.78% 26.33% 22.77% 11.64% 2.16% 1.28% 9.55% 13.74% 19.68% 22.21% 14.39% 9.23% 9.53% 3.91% 5.20%     
      qoq
    		3.74% 2.17% 2.00% 2.08% 11.58% 8.27% 2.44% -0.80% 1.47% -0.92% 1.56% 7.29% 5.35% 4.26% 3.70% 0.43% 0.59% 4.55% -1.62% 1.68%  
      cost of revenue
    		126,582,000 101,352,000 94,491,000 93,537,000 97,413,000 76,994,000 71,693,000 69,900,000 74,348,000 68,198,000 67,029,000 65,378,000 62,112,000 57,889,000 57,300,000 55,213,000 59,150,000 55,194,000 54,856,000 53,655,000 50,744,000 
      gross profit
    		47,885,000 66,833,000 70,118,000 67,848,000 60,691,000 64,696,000 59,173,000 57,849,000 54,437,000 58,719,000 61,067,000 60,755,000 55,446,000 53,698,000 49,732,000 48,001,000 43,618,000 46,967,000 42,861,000 45,673,000 46,945,000 
      yoy
    		-21.10% 3.30% 18.50% 17.28% 11.49% 10.18% -3.10% -4.78% -1.82% 9.35% 22.79% 26.57% 27.12% 14.33% 16.03% 5.10% -7.09%     
      qoq
    		-28.35% -4.68% 3.35% 11.79% -6.19% 9.33% 2.29% 6.27% -7.29% -3.84% 0.51% 9.58% 3.26% 7.97% 3.61% 10.05% -7.13% 9.58% -6.16% -2.71%  
      gross margin %
    		27.45% 39.74% 42.60% 42.04% 38.39% 45.66% 45.22% 45.28% 42.27% 46.27% 47.67% 48.17% 47.16% 48.12% 46.46% 46.51% 42.44% 45.97% 43.86% 45.98% 48.06% 
      selling, general and administrative expense
    		40,373,000 45,647,000 42,871,000 43,662,000 42,845,000 39,875,000 34,998,000 31,589,000 31,516,000 33,438,000 40,116,000 38,092,000 37,314,000 33,047,000 34,251,000 31,092,000 31,086,000 31,139,000 33,451,000 99,628,000 21,494,000 
      income from operations
    		7,512,000 21,186,000 27,247,000 -10,814,000 17,846,000 24,821,000 24,175,000 26,260,000 22,921,000 25,281,000 20,951,000 22,663,000 18,132,000 20,651,000 15,481,000 16,909,000 12,532,000 15,828,000 9,410,000 -54,604,000 25,451,000 
      yoy
    		-57.91% -14.64% 12.71% -141.18% -22.14% -1.82% 15.39% 15.87% 26.41% 22.42% 35.33% 34.03% 44.69% 30.47% 64.52% -130.97% -50.76%     
      qoq
    		-64.54% -22.24% -351.96% -160.60% -28.10% 2.67% -7.94% 14.57% -9.34% 20.67% -7.55% 24.99% -12.20% 33.40% -8.45% 34.93% -20.82% 68.20% -117.23% -314.55%  
      operating margin %
    		4.31% 12.60% 16.55% -6.70% 11.29% 17.52% 18.47% 20.56% 17.80% 19.92% 16.36% 17.97% 15.42% 18.51% 14.46% 16.38% 12.19% 15.49% 9.63% -54.97% 26.05% 
      other income:
    		                     
      interest expense, including 663, 689, 1,987, and 1,892, respectively, in amortization of debt issuance costs and original issue discount
    		-16,696,000                     
      gain on swaps
    		8,830,000 2,353,000 13,649,000   -2,970,000                
      loss on extinguishment of debt
    		    -146,000    -245,000             
      equity in net incomees of investments
    		   -281,000 -326,000 -379,000 -220,000            -331,000 -238,750 -221,000 
      gain on sale of equity method investment
    		      5,374,000               
      gain on termination of tax receivable agreement
    		 372,784,000                    
      other
    		531,000 406,000 475,000 324,000 500,000 321,000 3,271,000 267,000 185,000 271,000 277,000 217,000 245,000 516,000 503,000 680,000 752,000 822,000 1,029,000 689,000 112,000 
      total other income
    		-7,335,000 361,357,000 927,000 -9,275,000 -18,991,000 -13,226,000 2,873,000 -9,057,000 -8,173,000 -10,565,000 -24,713,000 -5,032,000 -10,424,000 -15,603,000 -11,613,000 -5,864,000 -6,657,000 -5,322,000 -5,575,000 -6,723,000 -8,965,000 
      income before income taxes
    		177,000 382,543,000 28,174,000 -20,089,000 -1,145,000 11,595,000 27,048,000 17,203,000 14,748,000 14,716,000 -3,762,000 17,631,000 7,708,000 5,048,000 3,868,000 11,045,000 5,875,000 10,506,000 3,835,000   
      income tax benefit
    		-409,000   -1,071,750 278,000  -2,654,000    273,000    -197,000    115,000   
      net income
    		-232,000 380,740,000 23,934,000 -18,460,000 -867,000 9,684,000 24,394,000 15,295,000 13,233,000 13,336,000 -3,489,000 16,167,000 7,098,000 4,606,000 3,671,000 11,166,000 4,663,000 9,539,000 3,950,000 -60,346,000 16,486,000 
      yoy
    		-73.24% 3831.64% -1.89% -220.69% -106.55% -27.38% -799.17% -5.39% 86.43% 189.54% -195.04% 44.79% 52.22% -51.71% -7.06% -118.50% -71.72%     
      qoq
    		-100.06% 1490.79% -229.65% 2029.18% -108.95% -60.30% 59.49% 15.58% -0.77% -482.23% -121.58% 127.77% 54.10% 25.47% -67.12% 139.46% -51.12% 141.49% -106.55% -466.04%  
      net income margin %
    		-0.13% 226.38% 14.54% -11.44% -0.55% 6.83% 18.64% 11.97% 10.28% 10.51% -2.72% 12.82% 6.04% 4.13% 3.43% 10.82% 4.54% 9.34% 4.04% -60.75% 16.88% 
      less: net income attributable to noncontrolling interest
    		25,000 3,905,000 11,141,000 -8,239,000 -498,000 5,323,000 12,753,000 8,843,000 8,027,000 8,239,000 -2,273,000 11,202,000 5,024,000 3,428,000 2,971,000       
      net income attributable to switch, inc.
    		-257,000 376,835,000 12,793,000 -10,221,000 -369,000 4,361,000 11,641,000 6,452,000 5,206,000 5,097,000 -1,216,000 4,965,000 2,074,000 1,178,000 700,000 2,554,000 6,000 821,000 671,000   
      net income per share
    		                     
      basic
    		 2.51 0.09 -0.08  0.03 0.09 0.06 0.05 0.05 -0.01 0.07 0.02 0.02 0.01 0.06  0.02 0.02 -261.88 80 
      diluted
    		 1.51 0.08 -0.08  0.03 0.09 0.06 0.05 0.05 -0.01 0.06 0.02 0.01 0.01 0.06  0.02 0.02 -251.88 80 
      weighted-average shares used for eps calculation
    		                     
      basic
    		154,778 150,036 147,745 134,091 136,292 130,163 126,641 105,822 108,690 104,987 94,366 76,501 84,135 77,714 55,536 45,682 50,669 42,358 36,003,087 8,073,908 200,746,690,000 
      diluted
    		154,778 251,089 153,265 138,699 136,292 245,527 129,110 243,501 111,565 243,916 94,366 246,329 86,261 79,021 247,364 45,753 50,710 42,463 252,552,205 8,073,908 208,972,744,000 
      other comprehensive loss:
    		                     
      foreign currency translation adjustment, net of reclassification adjustment and tax of 0
    		   -994   -474               
      comprehensive income
    		-232 380,740 23,934 -19,454 -867 9,684 23,920 15,295 13,233 13,336 -3,489 16,167 7,098 4,606 3,671 11,166 4,663 9,539 4,281 -52,559,672 16,707,000 
      less: comprehensive income attributable to noncontrolling interest
    		25 3,905 11,141 -8,647 -498 5,323 12,340 8,843 8,027 8,239 -2,273 11,202 5,024 3,428 2,971       
      comprehensive income attributable to switch, inc.
    		-257 376,835 12,793 -10,807 -369 4,361 11,580 6,452 5,206 5,097 -1,216 4,965 2,074 1,178 700 2,554 6 821 719   
      interest expense, including 662, 620, 1,324, and 1,203, respectively, in amortization of debt issuance costs and original issue discount
    		 -14,186,000                    
      income tax expense
    		 -1,803,000 -4,240,000   -1,911,000  -1,908,000 -1,515,000 -1,380,000  -312,250 -610,000 -442,000  -516,000 -1,212,000 -967,000    
      interest expense, including 662 and 583, respectively, in amortization of debt issuance costs and original issue discount
    		  -13,197,000                   
      interest expense, including 689, 439, 1,892, and 1,257, respectively, in amortization of debt issuance costs and original issue discounts
    		   -8,530,250 -15,166,000                 
      loss on swaps
    		   -904,500 -3,853,000                 
      other comprehensive income:
    		                     
      interest expense, including 620, 409, 1,203, and 818, respectively, in amortization of debt issuance costs and original issue discount
    		     -10,198,000                
      interest expense, including 583 and 409, respectively, in amortization of debt issuance costs and original issue discount
    		      -8,757,000               
      gain on interest rate swaps
    		      3,205,000               
      interest expense, including 439, 409, 1,257, and 1,227, respectively, in amortization of debt issuance costs and original issue discount
    		       -5,170,500 -6,554,000             
      loss on interest rate swaps
    		       -232,000 -1,559,000 -4,143,000 -17,555,000 2,775,000 -3,926,000 -8,781,000        
      foreign currency translation adjustment, net of tax of 0
    		                     
      interest expense, including 409, 409, 818, and 818, respectively, in amortization of debt issuance costs
    		         -6,693,000    -7,338,000        
      interest expense, including 409 and 409, respectively, in amortization of debt issuance costs
    		          -7,435,000           
      interest expense, including 409, 409, 1,227, and 1,227, respectively, in amortization of debt issuance costs
    		           -5,303,000 -6,743,000         
      foreign currency translation adjustment, before and after tax
    		                     
      interest expense, including 409 in amortization of debt issuance costs
    		              -7,131,000       
      unrealized loss on interest rate swaps
    		              -4,985,000       
      interest expense, including 409, 403, 1,227, and 901, respectively, in amortization of debt issuance costs
    		               -4,956,500 -7,409,000     
      less: net income attributable to non-controlling interest
    		               4,163,500 4,657,000 8,718,000 3,279,000   
      weighted-average shares/units used in computing net income per share/unit
    		                     
      basic
    		154,778 150,036 147,745 134,091 136,292 130,163 126,641 105,822 108,690 104,987 94,366 76,501 84,135 77,714 55,536 45,682 50,669 42,358 36,003,087 8,073,908 200,746,690,000 
      diluted
    		154,778 251,089 153,265 138,699 136,292 245,527 129,110 243,501 111,565 243,916 94,366 246,329 86,261 79,021 247,364 45,753 50,710 42,463 252,552,205 8,073,908 208,972,744,000 
      dividends declared per common share
    		               0.01 0.01 0.03    
      less: comprehensive income attributable to non-controlling interest
    		               4,234.25 4,657 8,718 3,562   
      interest expense, including 409, 245, 818, and 498, respectively, in amortization of debt issuance costs
    		                 -6,144,000    
      interest expense, including 409 and 253, respectively, in amortization of debt issuance costs
    		                  -6,273,000   
      foreign currency translation adjustments
    		                  331 -785,092 221,000 
      interest expense, including 403, 266, 901 and 740, respectively, in amortization of debt issuance costs
    		                   -4,447,250 -8,856,000 
      gain on lease termination
    		                     
      net income per unit:
    		                     
      basic
    		 2.51 0.09 -0.08  0.03 0.09 0.06 0.05 0.05 -0.01 0.07 0.02 0.02 0.01 0.06  0.02 0.02 -261.88 80 
      diluted
    		 1.51 0.08 -0.08  0.03 0.09 0.06 0.05 0.05 -0.01 0.06 0.02 0.01 0.01 0.06  0.02 0.02 -251.88 80 
      weighted-average units used in computing net income per unit:
    		                     
      basic
    		154,778 150,036 147,745 134,091 136,292 130,163 126,641 105,822 108,690 104,987 94,366 76,501 84,135 77,714 55,536 45,682 50,669 42,358 36,003,087 8,073,908 200,746,690,000 
      diluted
    		154,778 251,089 153,265 138,699 136,292 245,527 129,110 243,501 111,565 243,916 94,366 246,329 86,261 79,021 247,364 45,753 50,710 42,463 252,552,205 8,073,908 208,972,744,000 
    Balance Sheets:
    Quarterly
    Annual
      Unit: USD2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 
                           
        assets
      		                     
        current assets:
      		                     
        cash and cash equivalents
      		41,251,000 31,226,000 27,493,000 48,325,000 35,240,000 84,816,000 38,882,000 90,719,000 156,081,000 31,730,000 64,711,000 24,721,000 52,478,000 60,169,000 86,958,000 81,560,000 104,511,000 184,004,000 238,561,000   
        restricted cash
      		  1,890,000 1,890,000 3,968,000 3,968,000                
        accounts receivable
      		30,536,000 20,597,000 24,774,000 18,368,000 31,544,000 31,897,000 21,134,000 21,723,000 16,480,000 16,573,000 15,371,000 23,365,000 18,741,000 14,259,000 9,994,000 17,654,000 14,196,000 10,670,000 18,511,000 16,386,000 13,725,000 
        prepaid expenses
      		11,122,000 8,470,000 11,457,000 10,265,000 8,809,000 7,438,000 8,685,000 8,171,000 5,449,000 4,082,000 6,683,000 7,137,000 6,962,000 4,500,000 6,731,000 6,781,000 3,932,000 3,975,000 5,162,000 5,037,000 4,087,000 
        swap asset, current portion
      		9,569,000                     
        other current assets, net of allowance for credit losses of 3
      		4,449,000 6,539,000 4,627,000                   
        total current assets
      		96,927,000 66,832,000 70,241,000 83,472,000 82,392,000 130,683,000 70,826,000 122,848,000 180,771,000 55,575,000 91,201,000 59,040,000 80,609,000 81,287,000 106,022,000 108,327,000 125,730,000 204,734,000 265,913,000 288,190,000 35,401,000 
        property and equipment
      		2,500,213,000 2,386,870,000 2,317,408,000 2,237,059,000 2,138,545,000 2,059,944,000 1,801,302,000 1,737,415,000 1,675,229,000 1,630,119,000 1,583,491,000 1,551,117,000 1,444,993,000 1,346,348,000 1,309,514,000 1,302,770,000 1,281,057,000 1,248,939,000 1,183,165,000 1,133,572,000 1,072,823,000 
        long-term deposit
      		39,056,000 38,741,000 15,222,000 13,504,000 10,680,000 6,652,000 2,789,000 2,626,000 3,754,000 3,217,000 3,163,000 3,429,000 5,047,000 4,085,000 3,333,000 3,333,000 4,288,000   3,842,000  
        deferred income taxes
      		375,036,000 328,389,000 306,753,000 295,699,000 263,933,000 236,079,000 227,299,000 203,201,000 177,669,000 174,269,000 131,255,000 114,372,000 90,115,000 75,054,000 27,625,000 28,550,000 20,854,000     
        intangible assets
      		121,952,000 123,342,000 124,354,000 125,758,000 127,258,000 128,446,000                
        goodwill
      		106,350,000 106,350,000 106,350,000 106,350,000 106,473,000 108,741,000                
        other assets, net of allowance for credit losses of 95 and 91, respectively
      		61,729,000                     
        total assets
      		3,301,263,000 3,110,107,000 2,999,425,000 2,918,618,000 2,787,890,000 2,726,752,000 2,157,645,000 2,114,456,000 2,085,388,000 1,907,450,000 1,854,539,000 1,773,743,000 1,639,113,000 1,524,877,000 1,463,857,000 1,460,030,000 1,446,800,000 1,487,252,000 1,462,469,000 1,434,759,000 1,124,380,000 
        liabilities and stockholders’ equity
      		                     
        current liabilities:
      		                     
        long-term debt, current portion
      		4,000,000 4,000,000 4,000,000 4,000,000     6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 5,194,000   5,194,000  
        accounts payable
      		41,224,000 35,691,000 21,813,000 55,262,000 42,236,000 30,714,000 22,627,000 14,588,000 18,134,000 18,696,000 16,400,000 19,477,000 17,476,000 23,842,000 15,810,000 20,501,000 22,158,000 18,090,000 18,717,000 18,934,000 19,516,000 
        accrued salaries and benefits
      		14,612,000 10,075,000 8,316,000 6,786,000 14,226,000 9,523,000 7,129,000 4,884,000 13,408,000 9,202,000 6,853,000 5,828,000 12,626,000 9,897,000 5,507,000 5,258,000 9,971,000 8,425,000 4,679,000 5,211,000  
        accrued interest
      		8,120,000 8,646,000 7,822,000 8,577,000 8,203,000 8,661,000 1,551,000 7,132,000              
        accrued expenses and other
      		29,910,000 18,878,000 16,580,000 18,285,000 23,489,000 18,991,000 10,651,000 9,686,000              
        accrued construction payables
      		40,865,000 28,946,000 32,580,000 31,093,000 25,360,000 44,318,000 22,768,000 27,162,000 25,788,000 21,621,000 28,476,000 37,269,000 30,981,000 11,620,000 4,658,000 12,729,000 17,060,000 12,180,000 19,656,000 7,052,000 16,669,000 
        deferred revenue, current portion
      		26,839,000 21,395,000 21,163,000 16,905,000 16,377,000 14,273,000 18,401,000 14,870,000 14,476,000 12,868,000 15,826,000 14,991,000 13,713,000 10,598,000 10,987,000 10,800,000 9,921,000 10,220,000 11,665,000 11,482,000 9,890,000 
        customer deposits
      		16,976,000 16,998,000 16,707,000 16,335,000 16,231,000 15,744,000 12,804,000 12,348,000 11,828,000 11,655,000 11,128,000 10,830,000 10,442,000 10,062,000 10,191,000 9,962,000 9,704,000 9,396,000 9,004,000 8,634,000 7,939,000 
        swap liability, current portion
      		 1,796,000 2,846,000 8,062,000 9,334,000 11,504,000                
        operating lease liability, current portion
      		3,983,000 3,138,000 2,705,000 3,281,000 3,780,000 4,330,000 3,867,000 3,512,000 3,819,000 4,011,000 4,549,000 4,805,000          
        liabilities under tax receivable agreement, current portion
      		75,108,000 75,108,000                    
        total current liabilities
      		261,637,000 224,671,000 134,532,000 168,586,000 159,236,000 158,058,000 109,112,000 103,600,000 115,185,000 103,233,000 108,912,000 113,930,000 105,113,000 84,068,000 72,139,000 75,028,000 83,681,000 73,695,000 79,007,000 65,285,000 103,047,000 
        long-term debt
      		1,890,375,000 1,780,904,000 1,711,433,000 1,611,962,000 1,526,492,000 1,487,338,000 991,608,000 991,213,000 984,821,000 832,775,000 814,074,000 745,372,000 646,671,000 577,969,000 579,268,000 580,566,000 582,671,000   586,566,000  
        operating lease liability
      		31,143,000 31,276,000 31,467,000 32,157,000 32,631,000 34,001,000 27,474,000 25,536,000 26,359,000 24,355,000 25,117,000 26,142,000          
        finance lease liability
      		57,080,000 57,316,000 57,346,000 57,376,000 57,414,000 57,443,000 57,471,000 57,516,000 57,543,000 57,570,000 57,588,000 57,614,000          
        deferred revenue
      		26,765,000 23,854,000 25,507,000 25,921,000 26,347,000 25,880,000 24,803,000 23,862,000 23,564,000 23,576,000 24,756,000 27,852,000 36,847,000 26,870,000 23,155,000 22,260,000 20,912,000 19,965,000 19,299,000 19,382,000 19,301,000 
        liabilities under tax receivable agreement
      		  412,456,000 395,615,000 359,009,000 326,315,000 311,342,000 278,865,000 243,690,000 234,085,000 181,274,000 162,076,000 132,516,000 112,011,000 52,535,000 52,535,000 45,430,000 39,534,000    
        other long-term liabilities
      		1,087,000 935,000 969,000 8,360,000 13,103,000 15,391,000 17,108,000 22,897,000 25,143,000 26,014,000 24,981,000 13,112,000 17,519,000 14,578,000 6,898,000 1,823,000 1,852,000     
        total liabilities
      		2,268,087,000 2,118,956,000 2,373,710,000 2,299,977,000 2,174,232,000 2,104,426,000 1,538,918,000 1,503,489,000 1,476,305,000 1,301,608,000 1,236,702,000 1,146,098,000 958,132,000 834,962,000 753,461,000 751,678,000 754,012,000 738,506,000 704,911,000 692,626,000 962,660,000 
        commitments and contingencies
      		                     
        stockholders’ equity:
      		                     
        preferred stock, 0.001 par value per share...
      		                     
        class a common stock, 0.001 par value per share...
      		157,000 151,000 149,000 145,000 137,000 131,000 128,000 119,000 109,000 107,000 95,000 90,000 84,000 78,000 56,000 55,000 52,000 50,000 36,000 36,000  
        class b common stock, 0.001 par value per share...
      		88,000 94,000 96,000 98,000 105,000 111,000 114,000 122,000 132,000 134,000 146,000 151,000 118,000 125,000 149,000 149,000 152,000 160,000 174,000 174,000  
        class c common stock, 0.001 par value per share...
      		            43,000 43,000 43,000 43,000 43,000 43,000 43,000 43,000  
        additional paid in capital
      		428,481,000 392,972,000 357,286,000 352,984,000 313,982,000 295,785,000 283,505,000 266,129,000 242,955,000 238,471,000 217,124,000 204,711,000 210,349,000 198,231,000 141,607,000 140,191,000 128,468,000 131,845,000 111,073,000 107,008,000  
        retained earnings
      		341,904,000 350,567,000    2,733,000 5,088,000 9,000  98,000  2,420,000  454,000 1,665,000 2,693,000 981,000 1,774,000 2,273,000 1,602,000  
        accumulated other comprehensive loss
      		-568,000 -568,000 -568,000                   
        total switch, inc. stockholders’ equity
      		770,062,000 743,216,000 338,775,000 329,637,000 309,222,000 298,778,000 288,853,000 266,458,000 242,950,000 238,889,000 215,690,000 207,451,000 210,622,000 199,010,000 143,599,000 143,210,000 129,775,000 133,951,000 113,678,000   
        noncontrolling interest
      		263,114,000 247,935,000 286,940,000 289,004,000 304,436,000 323,548,000 329,874,000 344,509,000 366,133,000 366,953,000 402,147,000 420,194,000 470,359,000 490,905,000 566,797,000 565,142,000      
        total stockholders’ equity
      		1,033,176,000 991,151,000 625,715,000 618,641,000 613,658,000 622,326,000 618,727,000 610,967,000 609,083,000 605,842,000 617,837,000 627,645,000 680,981,000 689,915,000 710,396,000 708,352,000 692,788,000 748,746,000 757,558,000   
        total liabilities and stockholders’ equity
      		3,301,263,000 3,110,107,000 2,999,425,000 2,918,618,000 2,787,890,000 2,726,752,000 2,157,645,000 2,114,456,000 2,085,388,000 1,907,450,000 1,854,539,000 1,773,743,000 1,639,113,000 1,524,877,000 1,463,857,000 1,460,030,000 1,446,800,000 1,487,252,000 1,462,469,000   
        other assets, net of allowance for credit losses of 94 and 91, respectively
      		 59,583,000 59,097,000                   
        accumulated deficit
      		  -18,188,000                   
        other current assets, net of allowance for credit losses of 3 and 0, respectively
      		   4,624,000 2,831,000 2,564,000   2,761,000             
        other assets, net of allowance for credit losses of 91 and 87, respectively
      		   56,776,000   55,429,000               
        (accumulated deficit) retained earnings
      		   -23,022,000 -5,020,000    -325,000  -1,754,000  -51,000         
        accumulated other comprehensive income
      		   -568,000 18,000 18,000 18,000 79,000 79,000 79,000 79,000 79,000 79,000 79,000 79,000 79,000 79,000 79,000 79,000   
        other assets, net of allowance for credit losses of 92 and 87, respectively
      		    58,609,000                 
        other assets, net of allowance for credit losses of 95 and 87, respectively
      		     56,207,000                
        other current assets, net of allowance for credit losses of 2 and 0, respectively
      		      2,125,000               
        interest rate swap liability, current portion
      		      9,314,000 9,418,000 9,332,000 9,225,000 8,297,000           
        other current assets, net of allowance for credit losses of 0
      		       2,235,000              
        other assets, net of allowance for credit losses of 87 and 0, respectively
      		       48,366,000              
        other assets, net of allowance for credit losses of 81 and 0, respectively
      		        47,965,000             
        accrued expenses
      		        12,396,000 9,951,000 11,371,000 14,718,000 13,875,000 12,049,000 11,832,000 9,778,000 9,340,000 7,881,000 7,783,000 6,469,000 17,750,000 
        finance lease liability, current portion
      		        4,000 4,000 12,000 12,000          
        other current assets, net of allowance for credit losses of 5 and 0, respectively
      		         3,190,000            
        other assets, net of allowance for credit losses of 77 and 0, respectively
      		         44,270,000            
        other current assets, net of allowance for credit losses of 6 and 0, respectively
      		          4,436,000           
        other assets, net of allowance for credit losses of 73 and 0, respectively
      		          45,429,000           
        other current assets
      		           3,817,000 2,428,000 2,359,000 2,339,000 2,332,000 3,091,000 6,085,000 3,679,000 2,101,000 9,597,000 
        other assets
      		           45,785,000 18,349,000 18,103,000 17,363,000 17,050,000 14,871,000 28,867,000 9,194,000 9,155,000 11,894,000 
        capital lease obligations
      		            19,466,000 19,466,000 19,466,000 19,466,000 19,466,000 19,466,000 19,466,000 19,466,000 19,466,000 
        dividends and distributions payable
      		              7,154,000       
        capital lease obligations, current portion
      		                333,000 2,309,000 2,309,000 2,309,000 3,500,000 
        non-controlling interest
      		                563,013,000 614,795,000 643,880,000 633,239,000  
        long term deposit
      		                 4,712,000 4,197,000  4,262,000 
        long term debt, current portion
      		                 5,194,000 5,194,000  5,194,000 
        long term debt
      		                 583,969,000 585,268,000  818,865,000 
        other long term liabilities
      		                 1,877,000    
        accrued interest, capital lease obligations
      		                  1,871,000 1,927,000 1,981,000 
        cash
      		                   264,666,000 7,992,000 
        investments
      		                     
        liabilities and stockholders'/members' equity
      		                     
        accrued michigan building and land purchase
      		                    22,589,000 
        accrued impact fee expense
      		                     
        stockholders'/members' equity:
      		                     
        members' equity
      		                     
        accumulated other comprehensive gain
      		                   31,000 93,000 
        total switch, inc. stockholders'/switch, ltd. members' equity
      		                   108,894,000  
        total stockholders'/members' equity
      		                   742,133,000  
        total liabilities and stockholders'/members' equity
      		                   1,434,759,000  
        liabilities and members' equity
      		                     
        members' equity:
      		                     
        members' equity, 225,000,000 units authorized; 200,750,505 and 198,866,680 units issued and outstanding, respectively
      		                    161,627,000 
        total members' equity
      		                    161,720,000 
        total liabilities and members' equity
      		                    1,124,380,000 
        revenue
      		                    97,689,000 
        cost of revenue
      		                    50,744,000 
        gross profit
      		                    46,945,000 
        selling, general and administrative expense
      		                    21,494,000 
        income from operations
      		                    25,451,000 
        other income:
      		                     
        interest expense, including 403, 266, 901 and 740, respectively, in amortization of debt issuance costs
      		                    -8,856,000 
        equity in net incomees of investments
      		                    -221,000 
        loss on extinguishment of debt
      		                     
        gain on lease termination
      		                     
        other
      		                    112,000 
        total other income
      		                    -8,965,000 
        net income
      		                    16,486,000 
        net income per unit:
      		                     
        basic
      		                    80 
        diluted
      		                    80 
        weighted-average units used in computing net income per unit:
      		                     
        other comprehensive income:
      		                     
        foreign currency translation adjustments
      		                    221,000 
        comprehensive income
      		                    16,707,000 
      Cashflow Statements:
      Quarterly
      Annual
        Unit: USD2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 
                            
          cash flows from operating activities:
        		                    
          net income
        		-232,000 380,740,000 23,934,000 -18,460,000 -867,000 9,684,000 24,394,000 15,295,000 13,233,000 13,336,000 -3,489,000 16,167,000 7,098,000 4,606,000 3,671,000 11,166,000 4,663,000 9,539,000 3,950,000 -60,346,000 
          adjustments to reconcile net income to net cash from operating activities:
        		                    
          depreciation and amortization of property and equipment
        		50,544,000 49,509,000 47,833,000 47,336,000 45,138,000 41,285,000 38,791,000 37,416,000 36,791,000 36,013,000 32,518,000 31,348,000 30,236,000 29,803,000 28,558,000 27,356,000 28,989,000 25,718,000 24,603,000 24,448,000 
          amortization of customer relationships
        		1,562,000 1,563,000 1,562,000 1,563,000 1,562,000                
          loss on disposal of property and equipment
        		348,000   193,000 32,000   79,000 185,000 38,000 60,000 438,000 41,000 64,000 43,000 397,000 182,000 413,000 214,000 545,000 
          deferred income taxes
        		409,000 1,803,000 4,240,000 -1,629,000 -278,000 1,911,000 2,654,000 1,908,000 1,515,000 1,380,000 -273,000 1,464,000 610,000 442,000 197,000      
          amortization of debt issuance costs and original issue discount
        		663,000 662,000 662,000 661,000 689,000 620,000 583,000 583,000             
          credit loss expense
        		-3,000 53,000 157,000     223,000 -5,000 295,000 18,000          
          unrealized gain on swaps
        		-10,237,000 -4,091,000 -15,994,000                  
          loss on extinguishment of debt
        		   0    0            0 
          equity in net incomees on investments
        		   281,000 326,000 379,000 220,000              
          gain on termination of tax receivable agreement
        		0                    
          gain on sale of equity method investment
        		   0 0 0 -5,374,000              
          equity-based compensation
        		7,104,000 6,980,000 6,681,000 8,005,000 7,053,000 7,528,000 7,297,000 6,583,000 7,116,000 7,510,000 7,524,000 6,626,000 7,310,000 7,443,000 8,145,000 7,539,000 7,628,000 8,209,000 12,357,000 79,911,000 
          amortization of portfolio energy credits
        		442,000 435,000 384,000 277,000    -65,000 616,000 498,000 267,000 608,000 551,000 326,000 359,000 468,000     
          cost of revenue for sales-type leases
        		   0 0 1,000 149,000 0 0 633,000 2,803,000          
          changes in operating assets and liabilities:
        		                    
          accounts receivable
        		-9,776,000 3,609,000 -6,603,000 10,317,000 516,000 -6,635,000 169,000 -4,235,000 216,000 -1,910,000 5,944,000 -3,485,000 -2,977,000 -4,194,000 5,164,000 -1,688,000 -3,360,000 7,938,000 -3,077,000 -3,072,000 
          prepaid expenses
        		-2,652,000 2,987,000 -1,192,000 -1,576,000 -1,372,000 3,328,000 -514,000 -2,722,000 -1,367,000 2,601,000 454,000 -594,000 -2,462,000 2,231,000 50,000 -2,849,000 43,000 1,187,000 -125,000 -950,000 
          other current assets
        		-226,000 -370,000 62,000 253,000 -267,000 -440,000 108,000 529,000 431,000 1,248,000 -626,000 -449,000 -69,000 -20,000 -7,000 -41,000 -90,000 430,000 -530,000 -137,000 
          other assets
        		499,000 1,900,000 872,000 645,000 -995,000 -753,000 -444,000 593,000 -313,000 748,000 411,000 5,509,000 -453,000 -1,029,000 -580,000 -2,245,000 -2,255,000 -724,000 -129,000 -473,000 
          accounts payable
        		6,294,000 5,762,000 -8,848,000 -2,630,000 6,448,000 3,433,000 1,001,000 -2,895,000 2,645,000 -1,923,000 1,987,000 -3,583,000 3,184,000 1,708,000 -2,201,000 -1,250,000 1,370,000 -694,000 262,000 3,344,000 
          accrued salaries and benefits
        		4,537,000 1,759,000 1,530,000 -7,423,000 4,703,000 1,833,000 2,245,000 -8,524,000 4,206,000 2,349,000 1,025,000 -6,798,000 2,729,000 4,390,000 249,000 -4,713,000 1,546,000 3,746,000 -532,000  
          accrued interest
        		-526,000 824,000 -755,000 374,000 -458,000 7,110,000 -5,581,000              
          accrued expenses and other
        		10,827,000 5,976,000 -1,705,000 -2,374,000 4,520,000 277,000 965,000              
          deferred revenue
        		8,355,000 -1,421,000 3,844,000 102,000 2,571,000 -3,051,000 4,472,000 692,000 1,596,000 -4,138,000 -2,261,000 -5,063,000 13,092,000 3,326,000 1,082,000 2,227,000 648,000 -779,000 100,000 1,673,000 
          customer deposits
        		-22,000 291,000 372,000 104,000 487,000 493,000 456,000 520,000 173,000 527,000 298,000 388,000 380,000 -129,000 229,000 258,000 308,000 392,000 370,000 695,000 
          operating lease liabilities
        		-938,000 -575,000 -537,000 -118,000 -1,461,000 -963,000 -1,141,000 -1,310,000 -1,302,000 -1,300,000 -1,281,000          
          other long-term liabilities
        		17,000 -185,000 -180,000 -184,000 -141,000 -125,000 -121,000 -119,000 -116,000 -112,000 -92,000 -971,000 -115,000 817,000 -61,000 -60,000     
          net cash from operating activities
        		66,989,000 85,472,000 56,512,000 64,518,000 64,445,000 67,325,000 64,497,000 46,905,000 67,844,000 58,933,000 62,558,000 36,217,000 64,241,000 57,033,000 51,922,000 37,415,000 44,684,000 56,802,000 39,429,000 39,312,000 
          capital expenditures
        		-152,404,000 -135,514,000 -150,433,000 -124,029,000 -135,873,000 -95,362,000 -100,424,000 -97,944,000 -82,644,000 -85,554,000 -80,898,000 -86,416,000 -121,165,000 -54,185,000 -45,946,000 -54,380,000 -60,371,000 -99,386,000 -61,387,000 -118,550,000 
          free cash flows
        		-85,415,000 -50,042,000 -93,921,000 -59,511,000 -71,428,000 -28,037,000 -35,927,000 -51,039,000 -14,800,000 -26,621,000 -18,340,000 -50,199,000 -56,924,000 2,848,000 5,976,000 -16,965,000 -15,687,000 -42,584,000 -21,958,000 -79,238,000 
          cash flows from investing activities:
        		                    
          acquisition of a business, net of cash acquired
        		0   -2,680,000 0                
          acquisition of property and equipment
        		-152,404,000 -135,514,000 -150,433,000 -124,029,000 -135,873,000 -95,362,000 -100,424,000 -97,944,000 -82,644,000 -85,554,000 -80,898,000 -86,416,000 -121,165,000 -54,185,000 -45,946,000 -54,380,000 -60,371,000 -99,386,000 -61,387,000 -118,550,000 
          purchase of portfolio energy credits
        		-576,000 -840,000 -542,000 -515,000 -496,000 -256,000 -1,500,000 -645,000 -480,000 -300,000 -601,000 -608,000 -551,000 -245,000 -299,000 -609,000 -1,932,000 -35,000 -32,000 -105,000 
          purchase of equity method investment
        		   0 0 0 -2,200,000              
          proceeds from sale of equity method investment
        		   0 0 0 4,900,000              
          proceeds from sale of property and equipment
        		31,000 0 378,000 0 0   0 0   0 15,000 2,000 16,000 37,000    0 
          net cash from investing activities
        		-152,949,000 -140,032,000 -150,597,000 -127,224,000 -136,369,000 -502,679,000 -99,224,000 -98,589,000 -83,124,000 -85,852,000 -81,499,000 -87,024,000 -121,701,000 -54,428,000 -46,229,000 -54,952,000 -58,770,000 -101,907,000 -62,466,000 -111,023,000 
          cash flows from financing activities:
        		                    
          proceeds from borrowings, net of original issue discount
        		110,000,000 70,000,000 100,000,000 90,000,000                 
          payment of debt issuance costs
        		   0                 
          repayment of borrowings, including finance lease liabilities
        		-1,032,000 -1,032,000 -1,031,000 -1,034,000 -30,000 -20,029,000 -46,000 -28,000 -462,028,000 -1,522,000 -1,671,000          
          change in long-term deposit
        		-1,216,000 -2,431,000 -3,218,000 -3,200,000 -3,450,000 -1,262,000 877,000 -419,000 -127,000 -41,000 1,659,000 -1,223,000 -393,000 -6,000 2,543,000 0     
          payment of tax withholdings upon settlement of restricted stock unit awards
        		-820,000 -609,000 -12,104,000 -301,000 -550,000 -160,000 -5,782,000 -61,000 -342,000 -126,000 -4,040,000 -7,000 -98,000 -5,000 -1,338,000 -5,000 -7,000 -7,000 -1,213,000  
          proceeds from exercise of stock options
        		1,915,000 3,328,000 2,445,000 1,325,000 3,658,000   0 125,000            
          dividends paid to class a common stockholders
        		-8,237,000 -7,911,000 -7,811,000 -7,618,000 -7,214,000 -6,546,000 -6,377,000 -5,952,000 -5,447,000 -3,135,000 -2,795,000 -2,639,000 -2,480,000   -812,000 -765,000    
          distributions paid to noncontrolling interest
        		-4,625,000 -4,942,000 -5,028,000 -5,369,000 -5,652,000 -5,659,000 -5,782,000 -6,128,000 -6,590,000 -4,114,000 -4,222,000 -4,364,000 -4,652,000        
          net cash from financing activities
        		95,985,000 56,403,000 73,253,000 73,713,000 22,348,000 485,256,000 -17,110,000 -13,678,000 139,631,000 -6,062,000 58,931,000 23,050,000 49,769,000 -29,394,000 -295,000 -5,414,000 -65,407,000 -9,452,000 -3,068,000 328,385,000 
          net decrease in cash, cash equivalents, and restricted cash
        		10,025,000 1,843,000 -20,832,000                  
          cash, cash equivalents, and restricted cash—beginning of period
        		0 0 50,215,000  0                
          cash, cash equivalents, and restricted cash—end of period
        		10,025,000 1,843,000 29,383,000  -49,576,000                
          supplemental disclosures of cash flow information:
        		                    
          cash paid for interest, net of amounts capitalized
        		16,524,000 12,861,000 13,449,000 12,639,000 15,054,000 2,567,000 13,852,000 2,818,000 5,514,000 6,326,000 7,106,000 6,196,000 6,487,000   6,318,000 6,905,000   6,651,000 
          supplemental disclosures of non-cash investing and financing information:
        		                    
          increase in liabilities incurred to acquire property and equipment
        		11,048,000 4,336,000 -23,114,000 22,013,000 -14,371,000 21,756,000 3,141,000 1,737,000 -558,000   13,719,000 7,840,000   -4,089,000 7,354,000   -34,043,000 
          increase in accrued construction payables incurred related to long-term deposit
        		-904,000   -1,222,000 578,000   -466,000 410,000   179,000 68,000        
          increase in liabilities related to remaining purchase price for the acquisition of a business
        		   -2,829,000 0                
          increase in noncontrolling interest as a result of exchanges for class a common stock
        		                    
          recognition of liabilities under tax receivable agreement
        		0 35,436,000 16,841,000 36,606,000 32,694,000 14,973,000 32,477,000 35,175,000 9,605,000 52,811,000 19,198,000 29,560,000 20,505,000   7,105,000 5,896,000    
          increase in deferred tax asset resulting from changes in outside basis difference on investment in switch, ltd.
        		47,056,000 23,439,000 15,294,000 30,137,000 27,576,000 10,691,000 26,752,000 27,440,000 4,915,000 44,394,000 16,610,000 25,774,000 15,671,000        
          right-of-use assets obtained in exchange for new operating lease liabilities
        		1,650,000   277,000 -459,000 4,405,000 3,434,000              
          decrease in distributions payable on unvested common units
        		0 0 -97,000  -165,000                
          increase in dividends payable on unvested restricted stock units
        		169,000 169,000 148,000 163,000 170,000 170,000 185,000 166,000 182,000 110,000 96,000 79,000 99,000        
          dividends payable settled with shares of class a common stock
        		33,000 16,000 555,000 7,000 27,000 7,000 308,000 2,000 11,000 5,000 129,000 0 2,000        
          increase in liabilities related to purchase of portfolio energy credits
        		38,000                    
          reconciliation of cash, cash equivalents, and restricted cash:
        		                    
          cash and cash equivalents
        		10,025,000 3,733,000 27,493,000 13,085,000 -49,576,000                
          restricted cash
        		  1,890,000 -2,078,000 0                
          total cash, cash equivalents, and restricted cash
        		10,025,000 1,843,000 29,383,000 11,007,000 -49,576,000                
          increase in liabilities incurred related to deferred debt issuance costs
        		                    
          decrease in noncontrolling interest as a result of exchanges for class a common stock
        		 -4,245,000 -7,766,000 -15,976,000 -14,917,000 -9,201,000 -22,364,000 -26,198,000 -5,236,000 -31,840,000 -13,403,000 -15,538,000 -18,550,000        
          gain on disposal of property and equipment
        		  193,000                  
          decrease in accrued construction payables incurred related to long-term deposit
        		  -1,500,000    -41,000    -882,000          
          increase in receivables due to sale of property and equipment
        		      931,000              
          credit loss (benefit) expense
        		                    
          unrealized (gain) loss on swaps
        		   -5,881,000 -4,293,000                
          litigation settlement expense
        		                    
          offering costs paid on issuance of class a shares upon litigation settlement
        		                    
          repurchase of common units
        		       0 0   -66,341,000 -11,108,000   0     
          net increase in cash, cash equivalents, and restricted cash
        		   11,007,000 -49,576,000                
          cash, cash equivalents, and restricted cash—beginning of year
        		                    
          cash, cash equivalents, and restricted cash—end of year
        		                    
          increase in accounts payable incurred related to long-term deposit
        		                    
          right-of-use assets obtained in exchange for new finance lease liabilities
        		                    
          increase in distributions payable on unvested common units
        		      -86,000 -46,000 -7,000 -180,000 82,000 77,000 73,000        
          increase in property and equipment related to transfer from long-term deposit
        		                    
          decrease in accounts receivable due to refund of long-term deposit
        		                    
          proceeds from borrowings
        		       0 620,000,000 20,000,000 70,000,000 100,000,000        0 
          payment of debt issuance costs and original issue discount
        		       -1,090,000             
          (gain) loss on disposal of property and equipment
        		      -193,000              
          credit (benefit) loss expense
        		      -77,000              
          unrealized (gain) loss on interest rate swaps
        		      -5,562,000              
          net increase in cash and cash equivalents
        		      -51,837,000 -65,362,000 124,351,000 -32,981,000 39,990,000    5,398,000      
          cash and cash equivalents—beginning of period
        		      90,719,000  0 0 24,721,000  0 0 81,560,000  0 0 264,666,000  
          cash and cash equivalents—end of period
        		      38,882,000  124,351,000 -32,981,000 64,711,000  -7,691,000 -26,789,000 86,958,000  -79,493,000 -54,557,000 238,561,000  
          unrealized loss on interest rate swaps
        		       -2,158,000 -811,000 2,151,000 16,745,000 -3,435,000 3,684,000 8,780,000 4,985,000      
          equity in losses on investments
        		                  331,000  
          acquisition of intangible asset
        		               0 0   0 
          settlement of option loans
        		                    
          cash and cash equivalents—beginning of year
        		                    
          cash and cash equivalents—end of year
        		                    
          right-of-use assets obtained in exchange for new finance leases
        		                    
          increase in accounts receivable due to refund of long-term deposit
        		                    
          settlement of liability incurred upon acquisition of capital lease asset
        		                    
          distributions used for payment of option loans and related interest
        		                0   1,000 
          net investment in sales-type leases
        		                    
          accrued expenses
        		        2,351,000 -1,420,000 117,000 1,408,000 1,028,000 -1,891,000 1,653,000 438,000 1,459,000 98,000 1,314,000 -7,057,000 
          increase in property and equipment related to transfer of long-term deposit
        		        0 0 244,000          
          increase in accounts payable related to long-term deposit
        		                    
          right-of-use assets obtained in exchange for new operating leases
        		                    
          property and equipment obtained in exchange for new finance leases
        		        0 -7,000 145,000          
          amortization of debt issuance costs
        		         409,000 409,000 409,000 409,000 409,000 409,000 409,000 409,000 409,000 409,000 402,000 
          decrease in liabilities incurred to acquire property and equipment
        		          -13,532,000          
          dividends and distributions declared but not paid
        		                    
          benefit for doubtful accounts
        		           34,000 -35,000 -49,000 -23,000      
          equity in net incomees of investments
        		               0 0    
          cost of revenue for sales-type lease
        		                    
          accrued impact fee expense
        		                   0 
          proceeds from notes receivable
        		                   0 
          proceeds from issuance of class a common stock, net of offering costs
        		                    
          payment of debt issuance and extinguishment costs
        		                    
          distributions declared but not paid
        		                   -6,067,000 
          repayment of borrowings, including capital lease obligations
        		            -1,500,000 -1,500,000 -1,500,000 -1,833,000 -1,500,000 -1,500,000 -1,500,000 -233,691,000 
          net decrease in cash and cash equivalents
        		            -7,691,000      -26,105,000  
          escrow deposit
        		                 -2,461,000 -1,047,000  
          bad debt expense
        		               124,000     
          amortization of notes receivable discount
        		                    
          impairment of equity method investment
        		                    
          purchase of notes receivable
        		                    
          distributions paid to noncontrolling interest/members
        		                    
          settlement of unit option loans
        		                    
          repurchase of unit options
        		                    
          taxes paid on behalf of employees for unit option exercises
        		                    
          (settlement of) liability incurred upon acquisition of capital lease asset
        		                    
          increase in accounts receivable related to refund of long-term deposit
        		                    
          dividends payable on unvested restricted stock units
        		               30,000 34,000    
          distributions used for payment of unit option loans and related interest
        		                    
          increase in deferred tax asset as a result of exchanges for class a common stock
        		               7,575,000 1,588,000    
          net settlement of outstanding vested unit options
        		                    
          forgiveness of note receivable in exchange for capital lease asset
        		                    
          income tax expense
        		                1,212,000    
          debt issuance costs on new loan
        		                   -142,000 
          deferred offering costs paid
        		                    
          distributions paid to non-controlling interest/members
        		                -2,805,000    
          decrease in non-controlling interest as a result of exchanges for class a common stock
        		                -7,466,000    
          increase in liabilities incurred related to deferred offering costs
        		                    
          reimbursement of costs in property and equipment related to substation agreement
        		                    
          reimbursement of costs in long-term deposits related to substation agreement
        		                    
          bad debts
        		                 9,000 83,000 251,000 
          other long term liabilities
        		                    
          change in long term deposit
        		                 -641,000 -355,000  
          increase in liabilities incurred related to debt refinancing
        		                    
          income tax benefit
        		                  -115,000  
          accrued interest, capital lease obligations
        		                  -56,000 -54,000 
          distributions paid to members
        		                    
          equity in net incomees (earnings) on investments
        		                    
          gain on sale of asset
        		                    
          planet3 impairment
        		                    
          other income
        		                    
          purchase of investments
        		                    
          proceeds from issuance of common stock sold in initial public offering, net of offering costs
        		                    
          long-term deposit
        		                    
          issuance of membership units upon exercise of unit options
        		                    
          taxes paid for net settlement of exercised options
        		                    
          distributions paid to members and non-controlling interests
        		                    
          repurchase of member options
        		                    
          net increase in cash
        		                    
          cash — beginning of year
        		                    
          cash — end of year
        		                    
          liability incurred upon acquisition of capital lease asset
        		                    
          liability incurred related to investment in planet3
        		                    
          net settlement of recourse notes including interest issued to members
        		                    
          net settlement of outstanding vested options
        		                    
          cash distributions
        		                    
          net decrease in cash
        		                    
          cash - beginning of period
        		                    
          cash - end of period