2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
---|---|---|---|---|---|---|---|---|
ProductWarrantyAccrualClassifiedCurrent | 9.83M | 8.78M | 6.63M | 3.98M | 2.81M | 1.71M | 0.84M | |
OtherReceivablesNetCurrent | 29.62M | 18.98M | 9.68M | 2.60M | ||||
IncreaseDecreaseInOtherNoncurrentLiabilities | -1.63M | -2.36M | 0.31M | 3.56M | -0.32M | -1.34M | -1.08M | |
CashAndCashEquivalentsAtCarryingValue | 182.09M | 247.95M | 563.07M | 71.77M | 58.26M | 27.12M | 17.68M | |
AccountsReceivableNetCurrent | 283.19M | 182.94M | 105.55M | 56.44M | 31.09M | 24.61M | 26.76M | |
DeferredTaxLiabilities | 2.91M | 3.50M | 4.66M | 3.55M | 0.00 | 0.00 | 0.00 | |
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities | 0.00 | 1.89M | ||||||
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears | 1.44M | |||||||
InventoryGross | 545.39M | 393.17M | 218.12M | 88.64M | 44.80M | 38.76M | 15.39M | |
PaymentsToAcquirePropertyPlantAndEquipment | 61.88M | 91.09M | 9.15M | 5.21M | 0.97M | 1.83M | 0.65M | |
LongTermDebtNoncurrent | 53.95M | 18.69M | 22.96M | 17.98M | ||||
DeferredTaxAssetsGross | 35.10M | 11.99M | 17.44M | 14.19M | 6.23M | 6.79M | 6.72M | |
AccountsPayableCurrent | 101.73M | 101.35M | 35.60M | 13.26M | 16.67M | 7.42M | ||
CostMethodInvestments | 0.11M | |||||||
DeferredIncomeTaxAssetsNet | 20.27M | 6.70M | 13.17M | 11.08M | 5.33M | 1.64M | 1.29M | |
RedeemableNoncontrollingInterestEquityCarryingAmount | 0.00 | 0.00 | 60.16M | |||||
DeferredIncomeTaxesAndTaxCredits | -13.65M | 4.03M | ||||||
ProceedsFromIssuanceOfCommonStock | 0.00 | 0.00 | 26.43M | 0.00 | 18.72M | |||
ShortTermBorrowings | 31.34M | 56.00M | 9.59M | 26.15M | 13.75M | 9.45M | 5.09M | |
PropertyPlantAndEquipmentGross | 112.91M | 56.43M | 14.34M | 9.63M | 6.09M | 11.78M | 10.60M | |
UnrecognizedTaxBenefits | 13.03M | 8.45M | 6.07M | 0.57M | 44000.00 | 44000.00 | 44000.00 | |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 0.20M | 0.00 | 52000.00 | 0.12M | ||||
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 4.38M | 2.62M | 5.48M | 0.41M | ||||
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 0.00 | 0.24M | 32000.00 | |||||
PaymentsToAcquireMarketableSecurities | 4.28M | 0.00 | 15.02M | |||||
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears | 1.40M | |||||||
OperatingLeasesFutureMinimumPaymentsReceivable | 5.61M | 72000.00 | ||||||
DeferredForeignIncomeTaxExpenseBenefit | -5.86M | -5.76M | -65000.00 | 2.87M | 34000.00 | 0.34M | -0.55M | |
AdditionalPaidInCapital | 629.85M | 604.09M | 595.05M | 102.00M | 83.49M | |||
AdditionalPaidInCapitalCommonStock | 56.57M | 49.70M | ||||||
LiabilitiesCurrent | 500.66M | 396.21M | 205.94M | 102.91M | 53.50M | 46.14M | 21.82M | |
ProvisionForDoubtfulAccounts | 2.74M | |||||||
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 4.07M | |||||||
IncreaseDecreaseInAccountsReceivable | 108.75M | 88.66M | 47.62M | 22.09M | 6.96M | |||
ShortTermInvestments | 21.31M | |||||||
InventoryNet | 393.17M | 218.12M | 88.64M | 44.80M | 38.76M | 15.39M | ||
PreferredStockSharesOutstanding | 0.00 | |||||||
IncreaseDecreaseInDeferredRevenue | 2.69M | 0.99M | 3.18M | 1.34M | ||||
AllowanceForDoubtfulAccountsReceivable | 4.83M | 0.00 | 0.00 | 0.00 | 0.00 | |||
IncreaseDecreaseInAccruedIncomeTaxesPayable | 3.01M | 3.24M | 0.23M | -3.14M | 1.95M | |||
DepositsAssetsNoncurrent | 40.82M | 101.96M | ||||||
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 17.50M | 10.05M | 5.90M | 3.75M | 3.08M | 8.10M | 8.26M | |
AssetsCurrent | 1.18B | 963.81M | 952.93M | 260.66M | 198.40M | 96.03M | 62.91M | |
OtherAssetsNoncurrent | 6.05M | 50.27M | 45.02M | 40.50M | 0.19M | 40000.00 | ||
IncreaseDecreaseInAccountsPayable | 42.34M | 17.50M | 65.21M | 21.27M | -3.06M | 9.82M | 1.91M | |
OtherAssetsCurrent | 0.00 | 46000.00 | ||||||
IncreaseDecreaseInOtherNoncurrentAssets | 0.00 | -3.99M | 4.52M | 99000.00 | 0.15M | |||
LongTermDebtCurrent | 6.78M | 2.32M | 2.41M | 1.59M | ||||
EquityMethodInvestments | 5.83M | 1.36M | 1.24M | |||||
AdjustmentsToAdditionalPaidInCapitalWarrantIssued | 19.86M | 19.86M | 19.86M | |||||
LiabilitiesAndStockholdersEquity | 1.49B | 1.24B | 1.05B | 341.26M | 217.70M | 103.05M | 67.89M | |
StockholdersEquity | 767.39M | 674.86M | 676.20M | 141.15M | 97.32M | 52.32M | 39.86M | |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 27.34M | 7.73M | 5.12M | 5.63M | 3.57M | |||
ConstructionInProgressGross | 106.44M | 36.49M | 5.61M | 2.31M | 0.60M | 32000.00 | 0.00 | |
IncreaseDecreaseInOtherReceivables | 4.21M | 7.33M | 8.42M | 6.88M | -0.89M | 1.17M | -0.33M | |
PaymentsToAcquireAvailableForSaleSecuritiesDebt | 18.36M | |||||||
OperatingLeaseRightOfUseAsset | 7.03M | 2.49M | 4.18M | 4.30M | 3.89M | |||
UnrecognizedTaxBenefitsPeriodIncreaseDecrease | ||||||||
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 12.94M | 8.36M | 5.95M | 0.42M | ||||
OperatingLeaseLiabilityNoncurrent | 4.26M | 1.11M | 1.87M | 2.88M | 2.53M | |||
OtherCommitment | 7.41M | |||||||
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -10.62M | -59.10M | 4.70M | 10.49M | 0.90M | -0.98M | 0.47M | |
StockRepurchasedDuringPeriodValue | 2.83M | 9.71M | 2.83M | |||||
InventoryAdjustments | ||||||||
InventoryRawMaterials | 235.06M | 167.14M | 90.55M | 32.39M | 15.11M | 12.65M | 6.18M | |
InventoryWorkInProcess | 81.44M | 79.13M | 35.84M | 23.87M | 10.41M | 9.63M | 4.33M | |
InventoryFinishedGoods | 228.90M | 146.91M | 91.72M | 32.38M | 19.28M | 16.49M | 4.88M | |
InventoryValuationReserves | 1.22M | 1.14M | 0.00 | 0.00 | 0.00 | |||
IncreaseDecreaseInIncomeTaxes | ||||||||
IncreaseDecreaseInIncomeTaxesReceivable | 0.00 | 0.00 | 1.08M | |||||
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 926.16M | 812.17M | 811.67M | 208.17M | 39.86M | 52.32M | 39.86M | |
LongTermDebt | 60.73M | 21.01M | 25.37M | 19.57M | ||||
DeferredTaxAssetsNet | 23.18M | 10.20M | 16.52M | 13.34M | 5.33M | 1.64M | 1.29M | |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 8.20M | |||||||
IncreaseDecreaseInContractWithCustomerLiability | 29.97M | 104.26M | 34.83M | 8.58M | 0.70M | |||
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 0.71M | 0.16M | 0.21M | 0.77M | 0.67M | |||
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -49.35M | -40.55M | 9.11M | 4.86M | -1.68M | -0.86M | 0.12M | |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 2.01M | |||||||
LesseeOperatingLeaseLiabilityPaymentsDue | 7.74M | 2.65M | 4.40M | 5.07M | 4.55M | |||
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 0.59M | 10000.00 | 22000.00 | 13000.00 | ||||
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 1.15M | 49000.00 | 19000.00 | 0.87M | 53000.00 | |||
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 3.02M | 1.46M | 2.38M | 1.64M | 1.50M | |||
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 1.21M | 67000.00 | 0.93M | 0.91M | 1.50M | |||
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 1.77M | 1.06M | 1.06M | 1.62M | 1.49M | |||
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears | 1.37M | 22000.00 | ||||||
DebtConversionConvertedInstrumentAmount1 | 0.00 | |||||||
AllowanceForDoubtfulAccountsReceivableCurrent | 4.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
DeferredIncomeTaxLiabilitiesNet | 0.00 | 1.30M | 1.29M | |||||
AccruedProfessionalFeesCurrent | 0.70M | 0.72M | 0.79M | 0.38M | 0.17M | 64000.00 | 60000.00 | |
StockholdersEquityNoteStockSplitConversionRatio1 | 3.00 | 3.00 | ||||||
StockIssued1 | ||||||||
StockIssuedDuringPeriodValueStockOptionsExercised | 6.14M | 1.31M | 3.43M | 2.75M | 0.32M | 0.53M | 0.40M | |
OtherAssetsMiscellaneousNoncurrent | 1.14M | 1.21M | 1.26M | 0.29M | ||||
RepaymentsOfNotesPayable | 3.95M | 0.00 | 0.00 | 1.82M | 0.00 | |||
Liabilities | 564.75M | 423.33M | 240.51M | 133.09M | 60.22M | 50.72M | 28.03M | |
MinorityInterest | 158.77M | 137.32M | 135.46M | 67.02M | 0.00 | |||
NoncurrentAssets | 223.19M | 144.32M | ||||||
WarrantsAndRightsOutstanding | 0.00 | 3.08M | ||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 183.17M | 248.45M | 563.07M | 71.77M | 117.86M | |||
RetainedEarningsAccumulatedDeficit | 156.83M | 94.43M | 72.04M | 34.29M | 15.51M | -3.39M | -9.96M | |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 4.13M | |||||||
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -65.28M | -314.62M | 491.30M | -46.09M | 90.73M | |||
AccountsReceivableGrossCurrent | 288.02M | 182.94M | 105.55M | 56.44M | 31.09M | 24.61M | 26.76M | |
AssetImpairmentCharges | 0.00 | |||||||
AccruedIncomeTaxesCurrent | 6.40M | 3.47M | 0.25M | 31000.00 | 3.13M | 1.19M | 44000.00 | |
IntangibleAssetsNetExcludingGoodwill | 0.27M | 0.11M | ||||||
DeferredTaxAssetsLiabilitiesNet | 20.27M | 6.70M | 11.86M | 9.79M | 5.33M | |||
DeferredTaxAssetsPropertyPlantAndEquipment | 4.39M | 0.00 | 1000.00 | 0.16M | 3000.00 | 1000.00 | 2000.00 | |
OtherLiabilitiesNoncurrent | 5.87M | 7.32M | 8.45M | 8.03M | 4.19M | 4.58M | 6.22M | |
LongTermDebtFairValue | 56.46M | |||||||
LongTermInvestments | 27.88M | 17.46M | ||||||
DeferredTaxAssetsValuationAllowance | 11.92M | 1.78M | 0.92M | 0.85M | 0.90M | 5.16M | 5.43M | |
OperatingLeasesFutureMinimumPaymentsReceivableCurrent | 1.39M | 50000.00 | ||||||
IncomeTaxesReceivable | 0.00 | 1.08M | ||||||
StockRepurchasedAndRetiredDuringPeriodValue | 9.71M | 9.71M | ||||||
RestrictedCashCurrent | 1.08M | 0.50M | 0.00 | 0.00 | 59.60M | |||
IncreaseDecreaseInInventories | 164.03M | 193.31M | 127.66M | 40.77M | 6.66M | 24.08M | 3.07M | |
MarketableSecuritiesCurrent | 20.21M | 29.50M | 28.24M | |||||
AccountsPayableRelatedPartiesCurrent | 14.47M | 7.90M | 4.09M | 1.48M | 2.12M | |||
OperatingLeaseLiability | 7.03M | 2.49M | 4.18M | 4.30M | 3.89M | |||
Assets | 1.49B | 1.24B | 1.05B | 341.26M | 217.70M | 103.05M | 67.89M | |
DeferredTaxAssetsDeferredIncome | 2.28M | 1.83M | 0.36M | 0.56M | 1.18M | 0.56M | 0.66M | |
DeferredTaxAssetsLiabilitiesNetNoncurrent | 1.64M | 1.29M | ||||||
DeferredTaxAssetsOperatingLossCarryforwardsDomestic | 4.93M | 1.25M | 12.17M | 9.98M | 3.22M | 4.11M | 0.68M | |
DeferredTaxAssetsOperatingLossCarryforwardsForeign | 11.50M | 1.46M | 0.52M | 0.32M | 0.22M | 16000.00 | 4.42M | |
OtherAccruedLiabilitiesCurrent | 20.51M | 8.52M | 5.98M | 2.66M | 2.27M | 1.95M | 0.84M | |
PropertyPlantAndEquipmentNet | 201.85M | 82.88M | 14.04M | 8.19M | 3.62M | 3.71M | 2.34M | |
EmployeeRelatedLiabilitiesCurrent | 14.84M | 12.20M | 5.68M | 3.07M | 2.09M | 0.63M | 0.74M | |
ContractWithCustomerLiabilityCurrent | 181.37M | 153.77M | 52.82M | 17.89M | 9.13M | |||
PaymentsToAcquireInterestInSubsidiariesAndAffiliates | 1.00M | 1.57M | 0.00 | 4.41M | ||||
FiniteLivedIntangibleAssetsNet | 2.54M | 1.25M | 0.48M | 0.55M | 0.34M | |||
OperatingLeaseLiabilityCurrent | 2.76M | 1.38M | 2.31M | 1.42M | 1.35M | |||
PrepaidExpenseCurrent | 20.02M | 15.61M | 16.64M | 5.89M | 2.05M | 1.99M | 0.55M |