10-K Filing

ADVANCED ENERGY INDUSTRIES INC CIK: 927003 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001558370-20-001892`
Period End Date	20191231
Filing Date	20200302
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	aeis-20191231x10k136eb2_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 105 Income Statement 182 Cash Flow Statement 121 Stockholders Equity 43 Comprehensive Income 26

Balance Sheet 105 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.75M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$7.75M	USD	Point-in-time
Accounts receivable, allowances	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.86M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$349.30M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	1,000.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$346.44M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$2.61M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$2.47M	USD	Point-in-time
Accounts and other receivable, net of allowances of $7,745 and $1,856, respectively	`AccountsAndOtherReceivablesNetCurrent`	$100.44M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts and other receivable, net of allowances of $7,745 and $1,856, respectively	`AccountsAndOtherReceivablesNetCurrent`	$246.56M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$97.99M	USD	Point-in-time
Inventories	`InventoryNet`	$230.02M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	70.00M	shares	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$4.25M	USD	Point-in-time
Income taxes receivable	`IncomeTaxesReceivable`	$2.22M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	38.16M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	38.36M	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$10.17M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$36.83M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	38.36M	shares	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$30.00K	USD	Point-in-time
Current assets from discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.86M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	38.16M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$866.74M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$568.45M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$108.11M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$31.27M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$105.40M	USD	Point-in-time
Deposits and other assets	`UncertainTaxPositionsAndOtherDeposits`	$6.87M	USD	Point-in-time
Deposits and other assets	`UncertainTaxPositionsAndOtherDeposits`	$22.29M	USD	Point-in-time
Goodwill	`Goodwill`	$202.93M	USD	Point-in-time
Goodwill	`Goodwill`	$53.81M	USD	Point-in-time
Goodwill	`Goodwill`	$101.90M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$54.91M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$184.01M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$42.66M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$47.10M	USD	Point-in-time
Non-current assets from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$269.00K	USD	Point-in-time
Non-current assets from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$5.98M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$1.53B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$816.48M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$170.67M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$39.65M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$13.26M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$9.69M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.77M	USD	Point-in-time
Accrued payroll and employee benefits	`EmployeeRelatedLiabilitiesCurrent`	$51.55M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$23.00M	USD	Point-in-time
Other accrued expenses	`OtherLiabilitiesCurrent`	$40.78M	USD	Point-in-time
Customer deposits and other	`CustomerDepositsAndDeferredRevenueCurrent`	$10.93M	USD	Point-in-time
Customer deposits and other	`CustomerDepositsAndDeferredRevenueCurrent`	$7.34M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$17.50M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$18.31M	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.29M	USD	Point-in-time
Current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$914.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$110.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$320.33M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$321.53M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$90.54M	USD	Point-in-time
Pension benefits	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$19.41M	USD	Point-in-time
Pension benefits	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$68.17M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$6.99M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$9.95M	USD	Point-in-time
Uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$16.05M	USD	Point-in-time
Uncertain tax positions	`LiabilityForUncertainTaxPositionsNoncurrent`	$14.32M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$29.11M	USD	Point-in-time
Long-term deferred revenue	`ContractWithCustomerLiabilityNoncurrent`	$8.01M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$19.68M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$18.34M	USD	Point-in-time
Non-current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$10.71M	USD	Point-in-time
Non-current liabilities from discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$887.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$209.18M	USD	Point-in-time
Total liabilities	`Liabilities`	$855.15M	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value, 1,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.001 par value, 70,000 shares authorized; 38,358 and 38,164 issued and outstanding, respectively	`CommonStockValueOutstanding`	$38.00K	USD	Point-in-time
Common stock, $0.001 par value, 70,000 shares authorized; 38,358 and 38,164 issued and outstanding, respectively	`CommonStockValueOutstanding`	$38.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$97.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$104.85M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.45M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.90M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$512.78M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$577.72M	USD	Point-in-time
Advanced Energy stockholders' equity	`StockholdersEquity`	$676.71M	USD	Point-in-time
Advanced Energy stockholders' equity	`StockholdersEquity`	$606.79M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$546.00K	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$512.00K	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.07M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.30M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.64M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$816.48M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	`LiabilitiesAndStockholdersEquity`	$1.53B	USD	Point-in-time

Income Statement 182 line items

Line Item	Tag	Value	Unit	Period
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$195.62M	USD	1 Quarter
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$671.01M	USD	Annual
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$718.89M	USD	Annual
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$175.13M	USD	1 Quarter
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$788.95M	USD	Annual
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$338.27M	USD	1 Quarter
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$154.16M	USD	1 Quarter
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$196.03M	USD	1 Quarter
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$134.81M	USD	1 Quarter
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$140.74M	USD	1 Quarter
Total sales, net	`RevenueFromContractWithCustomerExcludingAssessedTax`	$173.08M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$314.63M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$473.30M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$353.29M	USD	Annual
Gross profit	`GrossProfit`	$64.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$85.54M	USD	1 Quarter
Gross profit	`GrossProfit`	$112.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$65.74M	USD	1 Quarter
Gross profit	`GrossProfit`	$356.38M	USD	Annual
Gross profit	`GrossProfit`	$73.49M	USD	1 Quarter
Gross profit	`GrossProfit`	$315.65M	USD	Annual
Gross profit	`GrossProfit`	$101.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$103.64M	USD	1 Quarter
Gross profit	`GrossProfit`	$75.19M	USD	1 Quarter
Gross profit	`GrossProfit`	$365.61M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$101.50M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$58.00M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$76.01M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$142.56M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$93.26M	USD	Annual
Selling, general and administrative	`SellingGeneralAndAdministrativeExpense`	$108.03M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$12.17M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$5.77M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$4.35M	USD	Annual
Restructuring expense	`RestructuringCharges`	$9.28M	USD	8 Qtrs
Restructuring expense	`RestructuringCharges`	$1.42M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$1.79M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$5.04M	USD	Annual
Restructuring expense	`RestructuringCharges`	$152.00K	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$3.84M	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$403.00K	USD	1 Quarter
Restructuring expense	`RestructuringCharges`	$4.24M	USD	Annual
Restructuring expense	`RestructuringCharges`	$1.67M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$194.05M	USD	Annual
Total operating expenses	`OperatingExpenses`	$155.61M	USD	Annual
Total operating expenses	`OperatingExpenses`	$261.26M	USD	Annual
Operating income	`OperatingIncomeLoss`	$19.57M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$11.01M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$56.02M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$171.55M	USD	Annual
Operating income	`OperatingIncomeLoss`	$11.79M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$39.86M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$22.20M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$9.39M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$200.77M	USD	Annual
Operating income	`OperatingIncomeLoss`	$56.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$54.39M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$823.00K	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-2.58M	USD	Annual
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$12.81M	USD	Annual
Income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$67.19M	USD	Annual
Income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$172.38M	USD	Annual
Income from continuing operations, before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$198.19M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$62.09M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.23M	USD	Annual
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.70M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$147.15M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.16M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$10.48M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$23.37M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$19.22M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$46.40M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$56.49M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$46.37M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$15.39M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.26M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$136.10M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-38.00K	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-210.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$188.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$8.32M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$140.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.76M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-371.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$8.48M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$375.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$5.00K	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-9.00K	USD	1 Quarter
Net income	`ProfitLoss`	$46.51M	USD	1 Quarter
Net income	`ProfitLoss`	$137.86M	USD	Annual
Net income	`ProfitLoss`	$15.38M	USD	1 Quarter
Net income	`ProfitLoss`	$19.41M	USD	1 Quarter
Net income	`ProfitLoss`	$46.41M	USD	1 Quarter
Net income	`ProfitLoss`	$147.11M	USD	Annual
Net income	`ProfitLoss`	$34.79M	USD	1 Quarter
Net income	`ProfitLoss`	$7.63M	USD	1 Quarter
Net income	`ProfitLoss`	$10.27M	USD	1 Quarter
Net income	`ProfitLoss`	$31.70M	USD	1 Quarter
Net income	`ProfitLoss`	$64.97M	USD	Annual
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$44.00K	USD	1 Quarter
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.00K	USD	1 Quarter
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.00K	USD	1 Quarter
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$5.00K	USD	1 Quarter
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$31.00K	USD	1 Quarter
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00K	USD	1 Quarter
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$34.00K	USD	Annual
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$10.00K	USD	1 Quarter
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$86.00K	USD	Annual
Income from continuing operations attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.00K	USD	1 Quarter
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$147.03M	USD	Annual
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$15.37M	USD	1 Quarter
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$64.94M	USD	Annual
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$19.41M	USD	1 Quarter
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$7.62M	USD	1 Quarter
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$34.78M	USD	1 Quarter
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$10.26M	USD	1 Quarter
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$46.48M	USD	1 Quarter
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$31.69M	USD	1 Quarter
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$46.36M	USD	1 Quarter
Net income attributable to Advanced Energy Industries, Inc.	`NetIncomeLoss`	$137.86M	USD	Annual
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	38.28M	shares	Annual
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	39.75M	shares	Annual
Basic weighted-average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	39.08M	shares	Annual
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.35M	shares	Annual
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.18M	shares	Annual
Diluted weighted-average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.49M	shares	Annual
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.42	USD	Annual
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.17	USD	1 Quarter
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.90	USD	1 Quarter
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.27	USD	1 Quarter
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.18	USD	1 Quarter
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.19	USD	1 Quarter
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.50	USD	1 Quarter
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.61	USD	1 Quarter
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.40	USD	1 Quarter
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.47	USD	Annual
Continuing operations: Basic earnings per share	`IncomeLossFromContinuingOperationsPerBasicShare`	$3.76	USD	Annual
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.47	USD	Annual
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.40	USD	1 Quarter
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.27	USD	1 Quarter
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.16	USD	1 Quarter
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.50	USD	1 Quarter
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.61	USD	1 Quarter
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.90	USD	1 Quarter
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.74	USD	Annual
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.17	USD	1 Quarter
Continuing operations: Diluted earnings per share	`IncomeLossFromContinuingOperationsPerDilutedShare`	$3.39	USD	Annual
Discontinued operations: Basic earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.22	USD	Annual
Discontinued operations: Basic earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.22	USD	1 Quarter
Discontinued operations: Basic earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Discontinued operations: Basic earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Discontinued operations: Basic earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.04	USD	Annual
Discontinued operations: Basic earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Discontinued operations: Diluted earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations: Diluted earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations: Diluted earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.22	USD	Annual
Discontinued operations: Diluted earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations: Diluted earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.04	USD	Annual
Discontinued operations: Diluted earnings per share	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.22	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.89	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.76	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$1.17	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$1.70	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.27	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$1.18	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.83	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$0.20	USD	1 Quarter
Basic earnings per share	`EarningsPerShareBasic`	$3.47	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.27	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.89	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$1.17	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$3.43	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$3.74	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$0.20	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$1.16	USD	1 Quarter
Diluted earnings per share	`EarningsPerShareDiluted`	$1.69	USD	Annual

Cash Flow Statement 121 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$64.97M	USD	Annual
Net income	`ProfitLoss`	$137.86M	USD	Annual
Net income	`ProfitLoss`	$19.41M	USD	1 Quarter
Net income	`ProfitLoss`	$46.51M	USD	1 Quarter
Net income	`ProfitLoss`	$46.41M	USD	1 Quarter
Net income	`ProfitLoss`	$15.38M	USD	1 Quarter
Net income	`ProfitLoss`	$34.79M	USD	1 Quarter
Net income	`ProfitLoss`	$7.63M	USD	1 Quarter
Net income	`ProfitLoss`	$147.11M	USD	Annual
Net income	`ProfitLoss`	$31.70M	USD	1 Quarter
Net income	`ProfitLoss`	$10.27M	USD	1 Quarter
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-8.48M	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$38.00K	USD	Annual
Income (loss) from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.76M	USD	Annual
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$23.37M	USD	1 Quarter
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$147.15M	USD	Annual
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$35.16M	USD	1 Quarter
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$10.48M	USD	1 Quarter
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$46.40M	USD	1 Quarter
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.26M	USD	1 Quarter
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$136.10M	USD	Annual
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$56.49M	USD	Annual
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$46.37M	USD	1 Quarter
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$15.39M	USD	1 Quarter
Income (loss) from continuing operations, net of income taxes	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$19.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.59M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.42M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.15M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$7.33M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$12.55M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$9.70M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$28.77M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$5.62M	USD	Annual
Provision for deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.01M	USD	Annual
Loss on foreign exchange hedge	`ForeignCurrencyTransactionGainLossRealized`	$-3.49M	USD	Annual
Discounts on notes receivable	`DiscountsOnNotesReceivable`	$1.10M	USD	Annual
Gain on sale of central inverter service business	`GainLossOnSaleOfBusiness`	$14.79M	USD	Annual
Net loss on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-700.00K	USD	Annual
Net loss on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-481.00K	USD	Annual
Net loss on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-122.00K	USD	Annual
Accounts and other receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-3.44M	USD	Annual
Accounts and other receivable, net	`IncreaseDecreaseInAccountsReceivable`	$7.50M	USD	Annual
Accounts and other receivable, net	`IncreaseDecreaseInAccountsReceivable`	$18.88M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-3.69M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$11.28M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$19.26M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$2.98M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.03M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-23.54M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-12.62M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-16.09M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.81M	USD	Annual
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses`	$3.24M	USD	Annual
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses`	$-7.16M	USD	Annual
Other liabilities and accrued expenses	`IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses`	$12.49M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$1.55M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$-9.86M	USD	Annual
Income taxes	`IncreaseDecreaseInIncomeTaxes`	$18.32M	USD	Annual
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$47.90M	USD	Annual
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$189.96M	USD	Annual
Net cash provided by (used in) operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$151.43M	USD	Annual
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-156.00K	USD	Annual
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$493.00K	USD	Annual
Net cash provided by (used in) operating activities from discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-7.25M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$182.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$151.27M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$48.39M	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$95.00K	USD	Annual
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$107.00K	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.90M	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$589.00K	USD	Annual
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.74M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$17.35M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$93.76M	USD	Annual
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$366.10M	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$4.30M	USD	Annual
Purchase of foreign exchange hedge	`PaymentsForHedgeInvestingActivities`	$3.49M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.04M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.19M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.33M	USD	Annual
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-113.59M	USD	Annual
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-393.85M	USD	Annual
Net cash provided by (used in) investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-28.08M	USD	Annual
Net proceeds from long-term borrowings	`ProceedsFromLongTermLinesOfCredit`	$347.49M	USD	Annual
Payments on long-term borrowings	`RepaymentsOfLinesOfCredit`	$8.75M	USD	Annual
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$29.99M	USD	Annual
Purchase and retirement of common stock	`PaymentsForRepurchaseOfCommonStock`	$95.12M	USD	Annual
Net payments related to stock-based award activities	`NetPaymentsProceedsRelatedToStockBasedAwardActivities`	$-2.01M	USD	Annual
Net payments related to stock-based award activities	`NetPaymentsProceedsRelatedToStockBasedAwardActivities`	$104.00K	USD	Annual
Net payments related to stock-based award activities	`NetPaymentsProceedsRelatedToStockBasedAwardActivities`	$-1.31M	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-31.31M	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-97.13M	USD	Annual
Net cash provided by (used in) financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$338.84M	USD	Annual
EFFECT OF CURRENCY TRANSLATION ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.03M	USD	Annual
EFFECT OF CURRENCY TRANSLATION ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-1.50M	USD	Annual
EFFECT OF CURRENCY TRANSLATION ON CASH	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.21M	USD	Annual
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-60.48M	USD	Annual
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$125.52M	USD	Annual
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.11M	USD	Annual
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.52M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$354.55M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$415.04M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$346.44M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$354.55M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$346.44M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$289.52M	USD	Point-in-time
CASH AND CASH EQUIVALENTS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$415.04M	USD	Point-in-time
Less cash and cash equivalents from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$5.25M	USD	Point-in-time
Less cash and cash equivalents from discontinued operations	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$7.75M	USD	Point-in-time
CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$349.30M	USD	Point-in-time
CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$346.44M	USD	Point-in-time
CASH AND CASH EQUIVALENTS FROM CONTINUING OPERATIONS, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$407.28M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$3.48M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$228.00K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$66.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$18.59M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$16.19M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$5.31M	USD	Annual
Cash received for refunds of income taxes	`ProceedsFromIncomeTaxRefunds`	$1.14M	USD	Annual
Cash received for refunds of income taxes	`ProceedsFromIncomeTaxRefunds`	$1.45M	USD	Annual
Cash received for refunds of income taxes	`ProceedsFromIncomeTaxRefunds`	$1.76M	USD	Annual

Stockholders Equity 43 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.26M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.07M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.64M	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	38.36M	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesOutstanding`	38.16M	shares	Point-in-time
Adoption of new accounting standards	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$32.53M	USD	Point-in-time
Non-controlling interest from acquisition	`MinorityInterestPeriodIncreaseDecrease`	$426.00K	USD	Annual
Stock issued from equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-1.32M	USD	Annual
Stock issued from equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$-2.00M	USD	Annual
Stock issued from equity plans	`StockIssuedDuringPeriodValueShareBasedCompensation`	$104.00K	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.55M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.33M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.70M	USD	Annual
Stock buyback	`StockRepurchasedAndRetiredDuringPeriodValue`	$95.12M	USD	Annual
Stock buyback	`StockRepurchasedAndRetiredDuringPeriodValue`	$29.99M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.30M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.29M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.52M	USD	Annual
Unrealized loss on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	Annual
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$697.00K	USD	Annual
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-1.16M	USD	Annual
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-75.00K	USD	Annual
Net income	`ProfitLoss`	$137.86M	USD	Annual
Net income	`ProfitLoss`	$19.41M	USD	1 Quarter
Net income	`ProfitLoss`	$46.51M	USD	1 Quarter
Net income	`ProfitLoss`	$46.41M	USD	1 Quarter
Net income	`ProfitLoss`	$10.27M	USD	1 Quarter
Net income	`ProfitLoss`	$15.38M	USD	1 Quarter
Net income	`ProfitLoss`	$7.63M	USD	1 Quarter
Net income	`ProfitLoss`	$147.11M	USD	Annual
Net income	`ProfitLoss`	$31.70M	USD	1 Quarter
Net income	`ProfitLoss`	$64.97M	USD	Annual
Net income	`ProfitLoss`	$34.79M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$141.13M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.53M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$147.33M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$607.30M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$677.26M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$392.07M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$520.64M	USD	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	38.36M	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesOutstanding`	38.16M	shares	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$64.97M	USD	Annual
Net income	`ProfitLoss`	$31.70M	USD	1 Quarter
Net income	`ProfitLoss`	$147.11M	USD	Annual
Net income	`ProfitLoss`	$7.63M	USD	1 Quarter
Net income	`ProfitLoss`	$34.79M	USD	1 Quarter
Net income	`ProfitLoss`	$10.27M	USD	1 Quarter
Net income	`ProfitLoss`	$46.41M	USD	1 Quarter
Net income	`ProfitLoss`	$46.51M	USD	1 Quarter
Net income	`ProfitLoss`	$19.41M	USD	1 Quarter
Net income	`ProfitLoss`	$15.38M	USD	1 Quarter
Net income	`ProfitLoss`	$137.86M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.52M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.29M	USD	Annual
Foreign currency translation	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$8.30M	USD	Annual
Unrealized loss on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.00K	USD	Annual
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-75.00K	USD	Annual
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$-1.16M	USD	Annual
Minimum benefit retirement liability	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax`	$697.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$141.13M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.53M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$147.33M	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$34.00K	USD	Annual
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$86.00K	USD	Annual
Comprehensive income attributable to Advanced Energy Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$62.49M	USD	Annual
Comprehensive income attributable to Advanced Energy Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$147.33M	USD	Annual
Comprehensive income attributable to Advanced Energy Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$141.04M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.