10-Q Filing

ACM RESEARCH, INC. CIK: 1680062 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001680062-24-000016`
Period End Date	20240630
Filing Date	20240807
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	acmr-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 168 Income Statement 232 Cash Flow Statement 248 Stockholders Equity 64

Balance Sheet 168 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$182.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$182.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$257.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$257.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$324.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$324.03M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$582.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$881.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$582.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.08M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.08M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$881.00K	USD	Point-in-time
Short-term time deposits (note 2)	`DepositsAssetsCurrent`	$27.18M	USD	Point-in-time
Short-term time deposits (note 2)	`DepositsAssetsCurrent`	$27.18M	USD	Point-in-time
Short-term time deposits (note 2)	`DepositsAssetsCurrent`	$80.52M	USD	Point-in-time
Short-term time deposits (note 2)	`DepositsAssetsCurrent`	$80.52M	USD	Point-in-time
Short-term investments (note 15)	`ShortTermInvestments`	$19.60M	USD	Point-in-time
Short-term investments (note 15)	`ShortTermInvestments`	$19.60M	USD	Point-in-time
Short-term investments (note 15)	`ShortTermInvestments`	$21.31M	USD	Point-in-time
Short-term investments (note 15)	`ShortTermInvestments`	$21.31M	USD	Point-in-time
Accounts receivable, net (note 4)	`AccountsReceivableNetCurrent`	$283.19M	USD	Point-in-time
Accounts receivable, net (note 4)	`AccountsReceivableNetCurrent`	$283.19M	USD	Point-in-time
Accounts receivable, net (note 4)	`AccountsReceivableNetCurrent`	$293.50M	USD	Point-in-time
Accounts receivable, net (note 4)	`AccountsReceivableNetCurrent`	$293.50M	USD	Point-in-time
Inventories, net (note 5)	`InventoryNet`	$545.39M	USD	Point-in-time
Inventories, net (note 5)	`InventoryNet`	$545.39M	USD	Point-in-time
Inventories, net (note 5)	`InventoryNet`	$602.93M	USD	Point-in-time
Inventories, net (note 5)	`InventoryNet`	$602.93M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$18.59M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$20.02M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$20.02M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$18.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.18B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.18B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.34B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.34B	USD	Point-in-time
Property, plant and equipment, net (note 6)	`PropertyPlantAndEquipmentNet`	$228.73M	USD	Point-in-time
Property, plant and equipment, net (note 6)	`PropertyPlantAndEquipmentNet`	$201.85M	USD	Point-in-time
Property, plant and equipment, net (note 6)	`PropertyPlantAndEquipmentNet`	$201.85M	USD	Point-in-time
Property, plant and equipment, net (note 6)	`PropertyPlantAndEquipmentNet`	$228.73M	USD	Point-in-time
Land use right, net (note 7)	`LandUseRightNet`	$8.22M	USD	Point-in-time
Land use right, net (note 7)	`LandUseRightNet`	$8.22M	USD	Point-in-time
Land use right, net (note 7)	`LandUseRightNet`	$8.37M	USD	Point-in-time
Land use right, net (note 7)	`LandUseRightNet`	$8.37M	USD	Point-in-time
Operating lease right-of-use assets, net (note 11)	`OperatingLeaseRightOfUseAsset`	$6.25M	USD	Point-in-time
Operating lease right-of-use assets, net (note 11)	`OperatingLeaseRightOfUseAsset`	$6.25M	USD	Point-in-time
Operating lease right-of-use assets, net (note 11)	`OperatingLeaseRightOfUseAsset`	$7.03M	USD	Point-in-time
Operating lease right-of-use assets, net (note 11)	`OperatingLeaseRightOfUseAsset`	$7.03M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.54M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.54M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.84M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.84M	USD	Point-in-time
Long-term time deposits (note 2)	`DepositsAssetsNoncurrent`	$14.66M	USD	Point-in-time
Long-term time deposits (note 2)	`DepositsAssetsNoncurrent`	$14.66M	USD	Point-in-time
Long-term time deposits (note 2)	`DepositsAssetsNoncurrent`	$40.82M	USD	Point-in-time
Long-term time deposits (note 2)	`DepositsAssetsNoncurrent`	$40.82M	USD	Point-in-time
Deferred tax assets (note 19)	`DeferredIncomeTaxAssetsNet`	$20.90M	USD	Point-in-time
Deferred tax assets (note 19)	`DeferredIncomeTaxAssetsNet`	$20.90M	USD	Point-in-time
Deferred tax assets (note 19)	`DeferredIncomeTaxAssetsNet`	$20.27M	USD	Point-in-time
Deferred tax assets (note 19)	`DeferredIncomeTaxAssetsNet`	$20.27M	USD	Point-in-time
Long-term investments (note 14)	`LongTermInvestments`	$27.88M	USD	Point-in-time
Long-term investments (note 14)	`LongTermInvestments`	$27.88M	USD	Point-in-time
Long-term investments (note 14)	`LongTermInvestments`	$31.90M	USD	Point-in-time
Long-term investments (note 14)	`LongTermInvestments`	$31.90M	USD	Point-in-time
Other long-term assets (note 8)	`OtherAssetsNoncurrent`	$10.92M	USD	Point-in-time
Other long-term assets (note 8)	`OtherAssetsNoncurrent`	$10.92M	USD	Point-in-time
Other long-term assets (note 8)	`OtherAssetsNoncurrent`	$6.05M	USD	Point-in-time
Other long-term assets (note 8)	`OtherAssetsNoncurrent`	$6.05M	USD	Point-in-time
Total assets	`Assets`	$1.49B	USD	Point-in-time
Total assets	`Assets`	$1.49B	USD	Point-in-time
Total assets	`Assets`	$1.67B	USD	Point-in-time
Total assets	`Assets`	$1.67B	USD	Point-in-time
Short-term borrowings (note 9)	`ShortTermBorrowings`	$31.34M	USD	Point-in-time
Short-term borrowings (note 9)	`ShortTermBorrowings`	$54.44M	USD	Point-in-time
Short-term borrowings (note 9)	`ShortTermBorrowings`	$54.44M	USD	Point-in-time
Short-term borrowings (note 9)	`ShortTermBorrowings`	$31.34M	USD	Point-in-time
Current portion of long-term borrowings (note 12)	`LongTermDebtCurrent`	$6.78M	USD	Point-in-time
Current portion of long-term borrowings (note 12)	`LongTermDebtCurrent`	$6.78M	USD	Point-in-time
Current portion of long-term borrowings (note 12)	`LongTermDebtCurrent`	$19.67M	USD	Point-in-time
Current portion of long-term borrowings (note 12)	`LongTermDebtCurrent`	$19.67M	USD	Point-in-time
Advances from customers (note 3)	`ContractWithCustomerLiabilityCurrent`	$205.61M	USD	Point-in-time
Advances from customers (note 3)	`ContractWithCustomerLiabilityCurrent`	$205.61M	USD	Point-in-time
Advances from customers (note 3)	`ContractWithCustomerLiabilityCurrent`	$181.37M	USD	Point-in-time
Advances from customers (note 3)	`ContractWithCustomerLiabilityCurrent`	$181.37M	USD	Point-in-time
Deferred revenue (note 3)	`DeferredIncomeCurrent`	$3.69M	USD	Point-in-time
Deferred revenue (note 3)	`DeferredIncomeCurrent`	$3.69M	USD	Point-in-time
Deferred revenue (note 3)	`DeferredIncomeCurrent`	$5.28M	USD	Point-in-time
Deferred revenue (note 3)	`DeferredIncomeCurrent`	$5.28M	USD	Point-in-time
Income taxes payable (note 19)	`AccruedIncomeTaxesCurrent`	$6.40M	USD	Point-in-time
Income taxes payable (note 19)	`AccruedIncomeTaxesCurrent`	$6.40M	USD	Point-in-time
Income taxes payable (note 19)	`AccruedIncomeTaxesCurrent`	$11.14M	USD	Point-in-time
Income taxes payable (note 19)	`AccruedIncomeTaxesCurrent`	$11.14M	USD	Point-in-time
FIN-48 payable (note 19)	`IncomeTaxesCurrentPayableAndDeferredTaxLiabilities`	$12.09M	USD	Point-in-time
FIN-48 payable (note 19)	`IncomeTaxesCurrentPayableAndDeferredTaxLiabilities`	$12.09M	USD	Point-in-time
FIN-48 payable (note 19)	`IncomeTaxesCurrentPayableAndDeferredTaxLiabilities`	$12.15M	USD	Point-in-time
FIN-48 payable (note 19)	`IncomeTaxesCurrentPayableAndDeferredTaxLiabilities`	$12.15M	USD	Point-in-time
Other payables and accrued expenses (note 10)	`OtherAccountsPayableAndAccruedLiabilities`	$114.94M	USD	Point-in-time
Other payables and accrued expenses (note 10)	`OtherAccountsPayableAndAccruedLiabilities`	$102.95M	USD	Point-in-time
Other payables and accrued expenses (note 10)	`OtherAccountsPayableAndAccruedLiabilities`	$102.95M	USD	Point-in-time
Other payables and accrued expenses (note 10)	`OtherAccountsPayableAndAccruedLiabilities`	$114.94M	USD	Point-in-time
Current portion of operating lease liabilities (note 11)	`OperatingLeaseLiabilityCurrent`	$2.76M	USD	Point-in-time
Current portion of operating lease liabilities (note 11)	`OperatingLeaseLiabilityCurrent`	$2.76M	USD	Point-in-time
Current portion of operating lease liabilities (note 11)	`OperatingLeaseLiabilityCurrent`	$2.57M	USD	Point-in-time
Current portion of operating lease liabilities (note 11)	`OperatingLeaseLiabilityCurrent`	$2.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$500.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$500.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$586.17M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$586.17M	USD	Point-in-time
Long-term borrowings (note 12)	`LongTermDebtNoncurrent`	$53.95M	USD	Point-in-time
Long-term borrowings (note 12)	`LongTermDebtNoncurrent`	$53.95M	USD	Point-in-time
Long-term borrowings (note 12)	`LongTermDebtNoncurrent`	$70.83M	USD	Point-in-time
Long-term borrowings (note 12)	`LongTermDebtNoncurrent`	$70.83M	USD	Point-in-time
Long-term operating lease liabilities (note 11)	`OperatingLeaseLiabilityNoncurrent`	$4.26M	USD	Point-in-time
Long-term operating lease liabilities (note 11)	`OperatingLeaseLiabilityNoncurrent`	$4.26M	USD	Point-in-time
Long-term operating lease liabilities (note 11)	`OperatingLeaseLiabilityNoncurrent`	$3.68M	USD	Point-in-time
Long-term operating lease liabilities (note 11)	`OperatingLeaseLiabilityNoncurrent`	$3.68M	USD	Point-in-time
Other long-term liabilities (note 13)	`OtherLiabilitiesNoncurrent`	$5.50M	USD	Point-in-time
Other long-term liabilities (note 13)	`OtherLiabilitiesNoncurrent`	$5.50M	USD	Point-in-time
Other long-term liabilities (note 13)	`OtherLiabilitiesNoncurrent`	$5.87M	USD	Point-in-time
Other long-term liabilities (note 13)	`OtherLiabilitiesNoncurrent`	$5.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$666.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$666.19M	USD	Point-in-time
Total liabilities	`Liabilities`	$564.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$564.75M	USD	Point-in-time
Commitments and contingencies (note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$659.46M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$659.46M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$629.85M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$629.85M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$198.47M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$156.83M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$156.83M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$198.47M	USD	Point-in-time
Statutory surplus reserve (note 22)	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$30.06M	USD	Point-in-time
Statutory surplus reserve (note 22)	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$30.06M	USD	Point-in-time
Statutory surplus reserve (note 22)	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$30.06M	USD	Point-in-time
Statutory surplus reserve (note 22)	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$30.06M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-54.83M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.35M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-54.83M	USD	Point-in-time
Total ACM Research, Inc. stockholders equity	`StockholdersEquity`	$833.17M	USD	Point-in-time
Total ACM Research, Inc. stockholders equity	`StockholdersEquity`	$833.17M	USD	Point-in-time
Total ACM Research, Inc. stockholders equity	`StockholdersEquity`	$767.39M	USD	Point-in-time
Total ACM Research, Inc. stockholders equity	`StockholdersEquity`	$767.39M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$168.22M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$168.22M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$158.77M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$158.77M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$812.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$812.17M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$831.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$831.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$926.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$831.77M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$926.16M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$960.79M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$960.79M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$831.77M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.67B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.49B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.67B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.49B	USD	Point-in-time

Income Statement 232 line items

Line Item	Tag	Value	Unit	Period
Revenue (note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$218.83M	USD	2 Qtrs
Revenue (note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$218.83M	USD	2 Qtrs
Revenue (note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$354.67M	USD	2 Qtrs
Revenue (note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$354.67M	USD	2 Qtrs
Revenue (note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$202.48M	USD	1 Quarter
Revenue (note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$202.48M	USD	1 Quarter
Revenue (note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$144.58M	USD	1 Quarter
Revenue (note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$144.58M	USD	1 Quarter
Cost of revenue, including cost of revenue from related parties of $16.1 million and $31.3 million for the three and six months ended June 30, 2024, respectively and $11.3 and $29.7 million for the three and six months ended June 30, 2023, respectively (note 16)	`CostOfRevenue`	$110.21M	USD	2 Qtrs
Cost of revenue, including cost of revenue from related parties of $16.1 million and $31.3 million for the three and six months ended June 30, 2024, respectively and $11.3 and $29.7 million for the three and six months ended June 30, 2023, respectively (note 16)	`CostOfRevenue`	$110.21M	USD	2 Qtrs
Cost of revenue, including cost of revenue from related parties of $16.1 million and $31.3 million for the three and six months ended June 30, 2024, respectively and $11.3 and $29.7 million for the three and six months ended June 30, 2023, respectively (note 16)	`CostOfRevenue`	$75.94M	USD	1 Quarter
Cost of revenue, including cost of revenue from related parties of $16.1 million and $31.3 million for the three and six months ended June 30, 2024, respectively and $11.3 and $29.7 million for the three and six months ended June 30, 2023, respectively (note 16)	`CostOfRevenue`	$75.94M	USD	1 Quarter
Cost of revenue, including cost of revenue from related parties of $16.1 million and $31.3 million for the three and six months ended June 30, 2024, respectively and $11.3 and $29.7 million for the three and six months ended June 30, 2023, respectively (note 16)	`CostOfRevenue`	$178.77M	USD	2 Qtrs
Cost of revenue, including cost of revenue from related parties of $16.1 million and $31.3 million for the three and six months ended June 30, 2024, respectively and $11.3 and $29.7 million for the three and six months ended June 30, 2023, respectively (note 16)	`CostOfRevenue`	$105.70M	USD	1 Quarter
Cost of revenue, including cost of revenue from related parties of $16.1 million and $31.3 million for the three and six months ended June 30, 2024, respectively and $11.3 and $29.7 million for the three and six months ended June 30, 2023, respectively (note 16)	`CostOfRevenue`	$105.70M	USD	1 Quarter
Cost of revenue, including cost of revenue from related parties of $16.1 million and $31.3 million for the three and six months ended June 30, 2024, respectively and $11.3 and $29.7 million for the three and six months ended June 30, 2023, respectively (note 16)	`CostOfRevenue`	$178.77M	USD	2 Qtrs
Gross profit	`GrossProfit`	$108.62M	USD	2 Qtrs
Gross profit	`GrossProfit`	$108.62M	USD	2 Qtrs
Gross profit	`GrossProfit`	$68.64M	USD	1 Quarter
Gross profit	`GrossProfit`	$68.64M	USD	1 Quarter
Gross profit	`GrossProfit`	$175.91M	USD	2 Qtrs
Gross profit	`GrossProfit`	$175.91M	USD	2 Qtrs
Gross profit	`GrossProfit`	$96.78M	USD	1 Quarter
Gross profit	`GrossProfit`	$96.78M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.44M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$11.44M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$17.14M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$17.14M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$20.78M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$31.31M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$31.31M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$20.78M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$25.97M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$25.97M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$34.09M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$34.09M	USD	2 Qtrs
Cost of revenue, related party	`CostOfRevenue`	$110.21M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$49.89M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$49.89M	USD	2 Qtrs
Cost of revenue, related party	`CostOfRevenue`	$110.21M	USD	2 Qtrs
Cost of revenue, related party	`CostOfRevenue`	$75.94M	USD	1 Quarter
Cost of revenue, related party	`CostOfRevenue`	$178.77M	USD	2 Qtrs
Cost of revenue, related party	`CostOfRevenue`	$178.77M	USD	2 Qtrs
Cost of revenue, related party	`CostOfRevenue`	$105.70M	USD	1 Quarter
Cost of revenue, related party	`CostOfRevenue`	$105.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$20.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$20.06M	USD	1 Quarter
Cost of revenue, related party	`CostOfRevenue`	$75.94M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$14.46M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$14.46M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$6.71M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$6.71M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.09M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$31.89M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$16.09M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$31.89M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$38.21M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$59.19M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$59.19M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$38.21M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$113.08M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$69.33M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$69.33M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$113.08M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$62.83M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$62.83M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$39.29M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$39.29M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$37.59M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$37.59M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$30.43M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$30.43M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.35M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.35M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.16M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.16M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.38M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$4.13M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$4.13M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.38M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.34M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.34M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.72M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.72M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$932.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$932.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$649.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$649.00K	USD	1 Quarter
Realized gain from sale of short-term investments (note 15)	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$273.00K	USD	2 Qtrs
Realized gain from sale of short-term investments (note 15)	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$3.92M	USD	1 Quarter
Realized gain from sale of short-term investments (note 15)	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$3.92M	USD	1 Quarter
Realized gain from sale of short-term investments (note 15)	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$273.00K	USD	2 Qtrs
Realized gain from sale of short-term investments (note 15)	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$7.91M	USD	2 Qtrs
Realized gain from sale of short-term investments (note 15)	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	1 Quarter
Realized gain from sale of short-term investments (note 15)	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$7.91M	USD	2 Qtrs
Realized gain from sale of short-term investments (note 15)	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	1 Quarter
Unrealized gain (loss) on short-term investments (note 15)	`MarketableSecuritiesUnrealizedGainLoss`	$1.03M	USD	1 Quarter
Unrealized gain (loss) on short-term investments (note 15)	`MarketableSecuritiesUnrealizedGainLoss`	$1.03M	USD	1 Quarter
Unrealized gain (loss) on short-term investments (note 15)	`MarketableSecuritiesUnrealizedGainLoss`	$-3.11M	USD	2 Qtrs
Unrealized gain (loss) on short-term investments (note 15)	`MarketableSecuritiesUnrealizedGainLoss`	$-3.11M	USD	2 Qtrs
Unrealized gain (loss) on short-term investments (note 15)	`MarketableSecuritiesUnrealizedGainLoss`	$-2.46M	USD	1 Quarter
Unrealized gain (loss) on short-term investments (note 15)	`MarketableSecuritiesUnrealizedGainLoss`	$-2.46M	USD	1 Quarter
Unrealized gain (loss) on short-term investments (note 15)	`MarketableSecuritiesUnrealizedGainLoss`	$-1.56M	USD	2 Qtrs
Unrealized gain (loss) on short-term investments (note 15)	`MarketableSecuritiesUnrealizedGainLoss`	$-1.56M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.36M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.36M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.31M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$2.31M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$4.44M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.72M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.44M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.72M	USD	1 Quarter
Income (loss) from equity method investments (note 15)	`IncomeLossFromEquityMethodInvestments`	$-695.00K	USD	1 Quarter
Income (loss) from equity method investments (note 15)	`IncomeLossFromEquityMethodInvestments`	$3.92M	USD	1 Quarter
Income (loss) from equity method investments (note 15)	`IncomeLossFromEquityMethodInvestments`	$3.92M	USD	1 Quarter
Income (loss) from equity method investments (note 15)	`IncomeLossFromEquityMethodInvestments`	$-695.00K	USD	1 Quarter
Income (loss) from equity method investments (note 15)	`IncomeLossFromEquityMethodInvestments`	$3.89M	USD	2 Qtrs
Income (loss) from equity method investments (note 15)	`IncomeLossFromEquityMethodInvestments`	$3.89M	USD	2 Qtrs
Income (loss) from equity method investments (note 15)	`IncomeLossFromEquityMethodInvestments`	$-1.22M	USD	2 Qtrs
Income (loss) from equity method investments (note 15)	`IncomeLossFromEquityMethodInvestments`	$-1.22M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.23M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$40.73M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$40.73M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$41.23M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.08M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.20M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$67.20M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$53.08M	USD	2 Qtrs
Income tax expense (note 19)	`IncomeTaxExpenseBenefit`	$10.52M	USD	2 Qtrs
Income tax expense (note 19)	`IncomeTaxExpenseBenefit`	$10.52M	USD	2 Qtrs
Income tax expense (note 19)	`IncomeTaxExpenseBenefit`	$13.71M	USD	2 Qtrs
Income tax expense (note 19)	`IncomeTaxExpenseBenefit`	$13.71M	USD	2 Qtrs
Income tax expense (note 19)	`IncomeTaxExpenseBenefit`	$9.34M	USD	1 Quarter
Income tax expense (note 19)	`IncomeTaxExpenseBenefit`	$9.34M	USD	1 Quarter
Income tax expense (note 19)	`IncomeTaxExpenseBenefit`	$7.64M	USD	1 Quarter
Income tax expense (note 19)	`IncomeTaxExpenseBenefit`	$7.64M	USD	1 Quarter
Net income	`ProfitLoss`	$42.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$53.49M	USD	2 Qtrs
Net income	`ProfitLoss`	$42.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$53.49M	USD	2 Qtrs
Net income	`ProfitLoss`	$31.40M	USD	1 Quarter
Net income	`ProfitLoss`	$33.60M	USD	1 Quarter
Net income	`ProfitLoss`	$33.60M	USD	1 Quarter
Net income	`ProfitLoss`	$31.40M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.59M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$8.59M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.77M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.77M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.19M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.19M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.85M	USD	2 Qtrs
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$11.85M	USD	2 Qtrs
Net income attributable to ACM Research, Inc.	`NetIncomeLoss`	$41.64M	USD	2 Qtrs
Net income attributable to ACM Research, Inc.	`NetIncomeLoss`	$41.64M	USD	2 Qtrs
Net income attributable to ACM Research, Inc.	`NetIncomeLoss`	$33.97M	USD	2 Qtrs
Net income attributable to ACM Research, Inc.	`NetIncomeLoss`	$33.97M	USD	2 Qtrs
Net income attributable to ACM Research, Inc.	`NetIncomeLoss`	$26.82M	USD	1 Quarter
Net income attributable to ACM Research, Inc.	`NetIncomeLoss`	$24.21M	USD	1 Quarter
Net income attributable to ACM Research, Inc.	`NetIncomeLoss`	$24.21M	USD	1 Quarter
Net income attributable to ACM Research, Inc.	`NetIncomeLoss`	$26.82M	USD	1 Quarter
Net income	`ProfitLoss`	$33.60M	USD	1 Quarter
Net income	`ProfitLoss`	$33.60M	USD	1 Quarter
Net income	`ProfitLoss`	$31.40M	USD	1 Quarter
Net income	`ProfitLoss`	$31.40M	USD	1 Quarter
Net income	`ProfitLoss`	$42.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$42.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$53.49M	USD	2 Qtrs
Net income	`ProfitLoss`	$53.49M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.27M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$116.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.27M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$116.00K	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.71M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.85M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.71M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.85M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.78M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$46.78M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.71M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.71M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.67M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.67M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.52M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.52M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.21M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.21M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$652.00K	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$652.00K	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.11M	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.11M	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.62M	USD	2 Qtrs
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.62M	USD	2 Qtrs
Comprehensive income (loss) attributable to ACM Research, Inc.	`ComprehensiveIncomeNetOfTax`	$36.16M	USD	2 Qtrs
Comprehensive income (loss) attributable to ACM Research, Inc.	`ComprehensiveIncomeNetOfTax`	$36.16M	USD	2 Qtrs
Comprehensive income (loss) attributable to ACM Research, Inc.	`ComprehensiveIncomeNetOfTax`	$12.60M	USD	2 Qtrs
Comprehensive income (loss) attributable to ACM Research, Inc.	`ComprehensiveIncomeNetOfTax`	$12.60M	USD	2 Qtrs
Comprehensive income (loss) attributable to ACM Research, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.32M	USD	1 Quarter
Comprehensive income (loss) attributable to ACM Research, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.32M	USD	1 Quarter
Comprehensive income (loss) attributable to ACM Research, Inc.	`ComprehensiveIncomeNetOfTax`	$24.30M	USD	1 Quarter
Comprehensive income (loss) attributable to ACM Research, Inc.	`ComprehensiveIncomeNetOfTax`	$24.30M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.57	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.57	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.67	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.61	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.61	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.52	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.82M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.82M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.18M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	62.18M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	61.77M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	59.90M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	61.77M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.97M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.52M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.52M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.06M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.06M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	64.97M	shares	2 Qtrs

Cash Flow Statement 248 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$33.60M	USD	1 Quarter
Net income	`ProfitLoss`	$33.60M	USD	1 Quarter
Net income	`ProfitLoss`	$31.40M	USD	1 Quarter
Net income	`ProfitLoss`	$31.40M	USD	1 Quarter
Net income	`ProfitLoss`	$42.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$42.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$53.49M	USD	2 Qtrs
Net income	`ProfitLoss`	$53.49M	USD	2 Qtrs
Non-cash operating lease cost	`OperatingLeaseCostNonCash`	$1.74M	USD	2 Qtrs
Non-cash operating lease cost	`OperatingLeaseCostNonCash`	$1.74M	USD	2 Qtrs
Non-cash operating lease cost	`OperatingLeaseCostNonCash`	$2.00M	USD	2 Qtrs
Non-cash operating lease cost	`OperatingLeaseCostNonCash`	$2.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.68M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.68M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.96M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$3.96M	USD	2 Qtrs
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00K	USD	2 Qtrs
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00K	USD	2 Qtrs
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00K	USD	2 Qtrs
Loss on disposals of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00K	USD	2 Qtrs
Realized gain on short-term investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$3.92M	USD	1 Quarter
Realized gain on short-term investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$3.92M	USD	1 Quarter
Realized gain on short-term investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$273.00K	USD	2 Qtrs
Realized gain on short-term investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$273.00K	USD	2 Qtrs
Realized gain on short-term investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	1 Quarter
Realized gain on short-term investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$7.91M	USD	2 Qtrs
Realized gain on short-term investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$7.91M	USD	2 Qtrs
Realized gain on short-term investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	1 Quarter
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-695.00K	USD	1 Quarter
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.92M	USD	1 Quarter
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.92M	USD	1 Quarter
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-695.00K	USD	1 Quarter
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.89M	USD	2 Qtrs
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.22M	USD	2 Qtrs
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-1.22M	USD	2 Qtrs
Loss (income) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$3.89M	USD	2 Qtrs
Unrealized loss on short-term investments	`MarketableSecuritiesUnrealizedGainLoss`	$1.03M	USD	1 Quarter
Unrealized loss on short-term investments	`MarketableSecuritiesUnrealizedGainLoss`	$1.03M	USD	1 Quarter
Unrealized loss on short-term investments	`MarketableSecuritiesUnrealizedGainLoss`	$-3.11M	USD	2 Qtrs
Unrealized loss on short-term investments	`MarketableSecuritiesUnrealizedGainLoss`	$-3.11M	USD	2 Qtrs
Unrealized loss on short-term investments	`MarketableSecuritiesUnrealizedGainLoss`	$-2.46M	USD	1 Quarter
Unrealized loss on short-term investments	`MarketableSecuritiesUnrealizedGainLoss`	$-2.46M	USD	1 Quarter
Unrealized loss on short-term investments	`MarketableSecuritiesUnrealizedGainLoss`	$-1.56M	USD	2 Qtrs
Unrealized loss on short-term investments	`MarketableSecuritiesUnrealizedGainLoss`	$-1.56M	USD	2 Qtrs
Inventory provision	`IncreaseDecreaseInProvisionForInventory`	$3.01M	USD	2 Qtrs
Inventory provision	`IncreaseDecreaseInProvisionForInventory`	$3.01M	USD	2 Qtrs
Inventory provision	`IncreaseDecreaseInProvisionForInventory`	$3.22M	USD	2 Qtrs
Inventory provision	`IncreaseDecreaseInProvisionForInventory`	$3.22M	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$1.95M	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$1.95M	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$496.00K	USD	2 Qtrs
Provision for credit losses	`ProvisionForDoubtfulAccounts`	$496.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-720.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-720.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.71M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.71M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.08M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$28.91M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$28.91M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$4.08M	USD	2 Qtrs
Dividends from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$600.00K	USD	2 Qtrs
Dividends from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$600.00K	USD	2 Qtrs
Dividends from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$5.09M	USD	2 Qtrs
Dividends from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$5.09M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$28.63M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$28.63M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.84M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.84M	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$8.25M	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$8.25M	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$11.69M	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$11.69M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$99.96M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$64.89M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$64.89M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$99.96M	USD	2 Qtrs
Advances to related party (note 16)	`IncreaseDecreaseInDueToRelatedParties`	$2.17M	USD	2 Qtrs
Advances to related party (note 16)	`IncreaseDecreaseInDueToRelatedParties`	$2.17M	USD	2 Qtrs
Advances to related party (note 16)	`IncreaseDecreaseInDueToRelatedParties`	$-324.00K	USD	2 Qtrs
Advances to related party (note 16)	`IncreaseDecreaseInDueToRelatedParties`	$-324.00K	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$4.75M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$4.75M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.16M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.16M	USD	2 Qtrs
Related party accounts payable (note 16)	`IncreaseDecreaseInDueFromRelatedParties`	$-6.61M	USD	2 Qtrs
Related party accounts payable (note 16)	`IncreaseDecreaseInDueFromRelatedParties`	$2.59M	USD	2 Qtrs
Related party accounts payable (note 16)	`IncreaseDecreaseInDueFromRelatedParties`	$2.59M	USD	2 Qtrs
Related party accounts payable (note 16)	`IncreaseDecreaseInDueFromRelatedParties`	$-6.61M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.40M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.40M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.96M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.96M	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$26.33M	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$26.33M	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$46.61M	USD	2 Qtrs
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$46.61M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$4.06M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$4.06M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.59M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$1.59M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$8.63M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$8.63M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$4.75M	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$4.75M	USD	2 Qtrs
FIN-48 payable	`IncreaseDecreaseInPayableAndDeferredTaxLiabilities`	$-240.00K	USD	2 Qtrs
FIN-48 payable	`IncreaseDecreaseInPayableAndDeferredTaxLiabilities`	$-240.00K	USD	2 Qtrs
FIN-48 payable	`IncreaseDecreaseInPayableAndDeferredTaxLiabilities`	$-56.00K	USD	2 Qtrs
FIN-48 payable	`IncreaseDecreaseInPayableAndDeferredTaxLiabilities`	$-56.00K	USD	2 Qtrs
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$6.82M	USD	2 Qtrs
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$6.82M	USD	2 Qtrs
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$10.00M	USD	2 Qtrs
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$10.00M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.00M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.74M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.74M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.00M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-368.00K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-368.00K	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.16M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-2.16M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$51.94M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$51.94M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.14M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-19.14M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.63M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$21.63M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$38.51M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$38.51M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.28M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.28M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.15M	USD	2 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.15M	USD	2 Qtrs
Purchase of short-term investments (note 15)	`PaymentsToAcquireShortTermInvestments`	$1.40M	USD	2 Qtrs
Purchase of short-term investments (note 15)	`PaymentsToAcquireShortTermInvestments`	$1.40M	USD	2 Qtrs
Purchase of short-term investments (note 15)	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Purchase of short-term investments (note 15)	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Purchase of time deposits	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$58.09M	USD	2 Qtrs
Purchase of time deposits	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$58.09M	USD	2 Qtrs
Purchase of time deposits	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$13.84M	USD	2 Qtrs
Purchase of time deposits	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$13.84M	USD	2 Qtrs
Proceeds from maturity of time deposits	`IncreaseDecreaseOfLongTermTimeDeposits`	$-62.05M	USD	2 Qtrs
Proceeds from maturity of time deposits	`IncreaseDecreaseOfLongTermTimeDeposits`	$-62.05M	USD	2 Qtrs
Proceeds from maturity of time deposits	`IncreaseDecreaseOfLongTermTimeDeposits`	$-138.41M	USD	2 Qtrs
Proceeds from maturity of time deposits	`IncreaseDecreaseOfLongTermTimeDeposits`	$-138.41M	USD	2 Qtrs
Proceeds from sale of short-term investments (note 15)	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$17.71M	USD	2 Qtrs
Proceeds from sale of short-term investments (note 15)	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$17.71M	USD	2 Qtrs
Proceeds from sale of short-term investments (note 15)	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	2 Qtrs
Proceeds from sale of short-term investments (note 15)	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	2 Qtrs
Purchase of long-term investments (note 14)	`PaymentsToAcquireLongtermInvestments`	$1.45M	USD	2 Qtrs
Purchase of long-term investments (note 14)	`PaymentsToAcquireLongtermInvestments`	$1.45M	USD	2 Qtrs
Purchase of long-term investments (note 14)	`PaymentsToAcquireLongtermInvestments`	$7.37M	USD	2 Qtrs
Purchase of long-term investments (note 14)	`PaymentsToAcquireLongtermInvestments`	$7.37M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$41.55M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$41.55M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$31.89M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$31.89M	USD	2 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$23.94M	USD	2 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$23.94M	USD	2 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	-	USD	2 Qtrs
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	-	USD	2 Qtrs
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$1.20M	USD	2 Qtrs
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$1.20M	USD	2 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$32.28M	USD	2 Qtrs
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$32.28M	USD	2 Qtrs
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$3.20M	USD	2 Qtrs
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$3.20M	USD	2 Qtrs
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$1.11M	USD	2 Qtrs
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$1.11M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.53M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.53M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.44M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.44M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.41M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.41M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$58.25M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$58.25M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.26M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-16.26M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-343.00K	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-343.00K	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.55M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.55M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$141.74M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$141.74M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$324.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$324.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$324.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$324.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.45M	USD	Point-in-time
Interest paid, net of capitalized interest	`InterestPaidNet`	$1.72M	USD	2 Qtrs
Interest paid, net of capitalized interest	`InterestPaidNet`	$1.72M	USD	2 Qtrs
Interest paid, net of capitalized interest	`InterestPaidNet`	$1.34M	USD	2 Qtrs
Interest paid, net of capitalized interest	`InterestPaidNet`	$1.34M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$7.24M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$7.24M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$9.11M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$9.11M	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$324.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$324.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$257.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$182.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$182.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$257.42M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.08M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$1.08M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$881.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$881.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$582.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$582.00K	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$324.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$183.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$324.91M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.45M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$248.45M	USD	Point-in-time
Cashless exercise of stock options	`CashlessExerciseOfStockOptions`	$79.00K	USD	2 Qtrs
Cashless exercise of stock options	`CashlessExerciseOfStockOptions`	$79.00K	USD	2 Qtrs
Cashless exercise of stock options	`CashlessExerciseOfStockOptions`	$262.00K	USD	2 Qtrs
Cashless exercise of stock options	`CashlessExerciseOfStockOptions`	$262.00K	USD	2 Qtrs
Proceeds from sale of short-term investments included in other receivables	`ProceedsFromSaleOfShortTermInvestmentsThroughOtherReceivables`	-	USD	2 Qtrs
Proceeds from sale of short-term investments included in other receivables	`ProceedsFromSaleOfShortTermInvestmentsThroughOtherReceivables`	-	USD	2 Qtrs
Proceeds from sale of short-term investments included in other receivables	`ProceedsFromSaleOfShortTermInvestmentsThroughOtherReceivables`	$3.17M	USD	2 Qtrs
Proceeds from sale of short-term investments included in other receivables	`ProceedsFromSaleOfShortTermInvestmentsThroughOtherReceivables`	$3.17M	USD	2 Qtrs
Transfer from inventory to property, plant and equipment	`TransferFromInventoryToPropertyPlantAndEquipment`	-	USD	2 Qtrs
Transfer from inventory to property, plant and equipment	`TransferFromInventoryToPropertyPlantAndEquipment`	-	USD	2 Qtrs
Transfer from inventory to property, plant and equipment	`TransferFromInventoryToPropertyPlantAndEquipment`	$4.56M	USD	2 Qtrs
Transfer from inventory to property, plant and equipment	`TransferFromInventoryToPropertyPlantAndEquipment`	$4.56M	USD	2 Qtrs
Transfer of prepayment for property to property, plant, and equipment	`TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment`	$177.00K	USD	2 Qtrs
Transfer of prepayment for property to property, plant, and equipment	`TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment`	$5.49M	USD	2 Qtrs
Transfer of prepayment for property to property, plant, and equipment	`TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment`	$177.00K	USD	2 Qtrs
Transfer of prepayment for property to property, plant, and equipment	`TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment`	$5.49M	USD	2 Qtrs

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$960.79M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$960.79M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$926.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$926.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$831.77M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$831.77M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$831.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$831.10M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$812.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$812.17M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time
Net income	`ProfitLoss`	$53.49M	USD	2 Qtrs
Net income	`ProfitLoss`	$53.49M	USD	2 Qtrs
Net income	`ProfitLoss`	$42.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$42.56M	USD	2 Qtrs
Net income	`ProfitLoss`	$31.40M	USD	1 Quarter
Net income	`ProfitLoss`	$31.40M	USD	1 Quarter
Net income	`ProfitLoss`	$33.60M	USD	1 Quarter
Net income	`ProfitLoss`	$33.60M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.85M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-25.85M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.71M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.71M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.27M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-35.27M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$116.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$116.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.64M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.64M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.44M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.44M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.28M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.28M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.53M	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.53M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.08M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.08M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.34M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.34M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.02M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.02M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.91M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.91M	USD	2 Qtrs
Shanghai dividend	`DividendsCommonStock`	$6.90M	USD	2 Qtrs
Shanghai dividend	`DividendsCommonStock`	$6.90M	USD	2 Qtrs
Shanghai dividend	`DividendsCommonStock`	$6.90M	USD	1 Quarter
Shanghai dividend	`DividendsCommonStock`	$6.90M	USD	1 Quarter
Shanghai dividend	`DividendsCommonStock`	$3.95M	USD	1 Quarter
Shanghai dividend	`DividendsCommonStock`	$3.95M	USD	2 Qtrs
Shanghai dividend	`DividendsCommonStock`	$3.95M	USD	2 Qtrs
Shanghai dividend	`DividendsCommonStock`	$3.95M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$960.79M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$960.79M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$926.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$926.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$831.77M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$831.77M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$831.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$831.10M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$812.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$812.17M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.00B	USD	Point-in-time

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