10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001680062-25-000003 |
| Period End Date | 20241231 |
| Filing Date | 20250303 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | acmr-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$247.95M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$247.95M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$407.44M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$407.44M | 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 |
| Restricted cash |
RestrictedCashCurrent
|
$1.08M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$1.08M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$3.87M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$3.87M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$500.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$500.00K | USD | Point-in-time |
| Short-term time deposits (note 2) |
DepositsAssetsCurrent
|
$17.28M | USD | Point-in-time |
| Short-term time deposits (note 2) |
DepositsAssetsCurrent
|
$17.28M | 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 14) |
ShortTermInvestments
|
$19.37M | USD | Point-in-time |
| Short-term investments (note 14) |
ShortTermInvestments
|
$19.37M | USD | Point-in-time |
| Short-term investments (note 14) |
ShortTermInvestments
|
$21.31M | USD | Point-in-time |
| Short-term investments (note 14) |
ShortTermInvestments
|
$21.31M | USD | Point-in-time |
| Account receivables, net (note 4) |
AccountsReceivableNetCurrent
|
$283.19M | USD | Point-in-time |
| Account receivables, net (note 4) |
AccountsReceivableNetCurrent
|
$283.19M | USD | Point-in-time |
| Account receivables, net (note 4) |
AccountsReceivableNetCurrent
|
$387.05M | USD | Point-in-time |
| Account receivables, net (note 4) |
AccountsReceivableNetCurrent
|
$387.05M | USD | Point-in-time |
| Inventories, net (note 5) |
InventoryNet
|
$597.98M | 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
|
$597.98M | 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
|
$7.51M | USD | Point-in-time |
| Prepaid expenses |
PrepaidExpenseCurrent
|
$7.51M | 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
|
$1.48B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.48B | 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
|
$269.27M | USD | Point-in-time |
| Property, plant and equipment, net (note 6) |
PropertyPlantAndEquipmentNet
|
$269.27M | USD | Point-in-time |
| Operating lease right-of-use assets, net (note 10) |
OperatingLeaseRightOfUseAsset
|
$15.39M | USD | Point-in-time |
| Operating lease right-of-use assets, net (note 10) |
OperatingLeaseRightOfUseAsset
|
$15.39M | USD | Point-in-time |
| Operating lease right-of-use assets, net (note 10) |
OperatingLeaseRightOfUseAsset
|
$14.04M | USD | Point-in-time |
| Operating lease right-of-use assets, net (note 10) |
OperatingLeaseRightOfUseAsset
|
$14.04M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$3.46M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$3.46M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$2.54M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$2.54M | 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 |
| Long-term time deposits (note 2) |
DepositsAssetsNoncurrent
|
$13.28M | USD | Point-in-time |
| Long-term time deposits (note 2) |
DepositsAssetsNoncurrent
|
$13.28M | USD | Point-in-time |
| Deferred tax assets (note 18) |
DeferredIncomeTaxAssetsNet
|
$14.78M | USD | Point-in-time |
| Deferred tax assets (note 18) |
DeferredIncomeTaxAssetsNet
|
$14.78M | USD | Point-in-time |
| Deferred tax assets (note 18) |
DeferredIncomeTaxAssetsNet
|
$20.27M | USD | Point-in-time |
| Deferred tax assets (note 18) |
DeferredIncomeTaxAssetsNet
|
$20.27M | USD | Point-in-time |
| Long-term investments (note 13) |
LongTermInvestments
|
$27.88M | USD | Point-in-time |
| Long-term investments (note 13) |
LongTermInvestments
|
$27.88M | USD | Point-in-time |
| Long-term investments (note 13) |
LongTermInvestments
|
$37.06M | USD | Point-in-time |
| Long-term investments (note 13) |
LongTermInvestments
|
$37.06M | USD | Point-in-time |
| Other long-term assets (note 7) |
OtherAssetsNoncurrent
|
$20.45M | USD | Point-in-time |
| Other long-term assets (note 7) |
OtherAssetsNoncurrent
|
$20.45M | USD | Point-in-time |
| Other long-term assets (note 7) |
OtherAssetsNoncurrent
|
$6.05M | USD | Point-in-time |
| Other long-term assets (note 7) |
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
|
$1.86B | USD | Point-in-time |
| Total assets |
Assets
|
$1.86B | USD | Point-in-time |
| Short-term borrowings (note 8) |
ShortTermBorrowings
|
$31.34M | USD | Point-in-time |
| Short-term borrowings (note 8) |
ShortTermBorrowings
|
$32.81M | USD | Point-in-time |
| Short-term borrowings (note 8) |
ShortTermBorrowings
|
$32.81M | USD | Point-in-time |
| Short-term borrowings (note 8) |
ShortTermBorrowings
|
$31.34M | USD | Point-in-time |
| Current portion of long-term borrowings (note 11) |
LongTermDebtCurrent
|
$6.78M | USD | Point-in-time |
| Current portion of long-term borrowings (note 11) |
LongTermDebtCurrent
|
$6.78M | USD | Point-in-time |
| Current portion of long-term borrowings (note 11) |
LongTermDebtCurrent
|
$44.47M | USD | Point-in-time |
| Current portion of long-term borrowings (note 11) |
LongTermDebtCurrent
|
$44.47M | USD | Point-in-time |
| Advances from customers |
ContractWithCustomerLiabilityCurrent
|
$243.95M | USD | Point-in-time |
| Advances from customers |
ContractWithCustomerLiabilityCurrent
|
$243.95M | USD | Point-in-time |
| Advances from customers |
ContractWithCustomerLiabilityCurrent
|
$181.37M | USD | Point-in-time |
| Advances from customers |
ContractWithCustomerLiabilityCurrent
|
$181.37M | USD | Point-in-time |
| Deferred revenue |
DeferredIncomeCurrent
|
$8.54M | USD | Point-in-time |
| Deferred revenue |
DeferredIncomeCurrent
|
$8.54M | USD | Point-in-time |
| Deferred revenue |
DeferredIncomeCurrent
|
$3.69M | USD | Point-in-time |
| Deferred revenue |
DeferredIncomeCurrent
|
$3.69M | USD | Point-in-time |
| Income taxes payable (note 18) |
AccruedIncomeTaxesCurrent
|
$12.78M | USD | Point-in-time |
| Income taxes payable (note 18) |
AccruedIncomeTaxesCurrent
|
$12.78M | USD | Point-in-time |
| Income taxes payable (note 18) |
AccruedIncomeTaxesCurrent
|
$6.40M | USD | Point-in-time |
| Income taxes payable (note 18) |
AccruedIncomeTaxesCurrent
|
$6.40M | USD | Point-in-time |
| FIN-48 payable (note 18) |
IncomeTaxesCurrentPayableAndDeferredTaxLiabilities
|
$12.15M | USD | Point-in-time |
| FIN-48 payable (note 18) |
IncomeTaxesCurrentPayableAndDeferredTaxLiabilities
|
$12.15M | USD | Point-in-time |
| FIN-48 payable (note 18) |
IncomeTaxesCurrentPayableAndDeferredTaxLiabilities
|
$19.47M | USD | Point-in-time |
| FIN-48 payable (note 18) |
IncomeTaxesCurrentPayableAndDeferredTaxLiabilities
|
$19.47M | USD | Point-in-time |
| Other payables and accrued expenses (note 9) |
OtherAccountsPayableAndAccruedLiabilities
|
$102.95M | USD | Point-in-time |
| Other payables and accrued expenses (note 9) |
OtherAccountsPayableAndAccruedLiabilities
|
$121.66M | USD | Point-in-time |
| Other payables and accrued expenses (note 9) |
OtherAccountsPayableAndAccruedLiabilities
|
$121.66M | USD | Point-in-time |
| Other payables and accrued expenses (note 9) |
OtherAccountsPayableAndAccruedLiabilities
|
$102.95M | USD | Point-in-time |
| Current portion of operating lease liabilities (note 10) |
OperatingLeaseLiabilityCurrent
|
$2.76M | USD | Point-in-time |
| Current portion of operating lease liabilities (note 10) |
OperatingLeaseLiabilityCurrent
|
$2.76M | USD | Point-in-time |
| Current portion of operating lease liabilities (note 10) |
OperatingLeaseLiabilityCurrent
|
$2.13M | USD | Point-in-time |
| Current portion of operating lease liabilities (note 10) |
OperatingLeaseLiabilityCurrent
|
$2.13M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$641.23M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$641.23M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$500.66M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$500.66M | USD | Point-in-time |
| Long-term borrowings (note 11) |
LongTermDebtNoncurrent
|
$53.95M | USD | Point-in-time |
| Long-term borrowings (note 11) |
LongTermDebtNoncurrent
|
$53.95M | USD | Point-in-time |
| Long-term borrowings (note 11) |
LongTermDebtNoncurrent
|
$105.53M | USD | Point-in-time |
| Long-term borrowings (note 11) |
LongTermDebtNoncurrent
|
$105.53M | USD | Point-in-time |
| Long-term operating lease liabilities (note 10) |
OperatingLeaseLiabilityNoncurrent
|
$4.26M | USD | Point-in-time |
| Long-term operating lease liabilities (note 10) |
OperatingLeaseLiabilityNoncurrent
|
$4.26M | USD | Point-in-time |
| Long-term operating lease liabilities (note 10) |
OperatingLeaseLiabilityNoncurrent
|
$3.84M | USD | Point-in-time |
| Long-term operating lease liabilities (note 10) |
OperatingLeaseLiabilityNoncurrent
|
$3.84M | USD | Point-in-time |
| Other long-term liabilities (note 12) |
OtherLiabilitiesNoncurrent
|
$5.87M | USD | Point-in-time |
| Other long-term liabilities (note 12) |
OtherLiabilitiesNoncurrent
|
$9.22M | USD | Point-in-time |
| Other long-term liabilities (note 12) |
OtherLiabilitiesNoncurrent
|
$9.22M | USD | Point-in-time |
| Other long-term liabilities (note 12) |
OtherLiabilitiesNoncurrent
|
$5.87M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$759.82M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$759.82M | 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 20) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (note 20) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (note 20) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (note 20) |
CommitmentsAndContingencies
|
- | 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 |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$677.48M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$677.48M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$260.00M | 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
|
$260.00M | USD | Point-in-time |
| Statutory surplus reserve (note 2) |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
$30.06M | USD | Point-in-time |
| Statutory surplus reserve (note 2) |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
$30.51M | USD | Point-in-time |
| Statutory surplus reserve (note 2) |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
$30.51M | USD | Point-in-time |
| Statutory surplus reserve (note 2) |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
$30.06M | 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
|
$-63.37M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-63.37M | USD | Point-in-time |
| Total ACM Research, Inc. stockholders equity |
StockholdersEquity
|
$904.62M | USD | Point-in-time |
| Total ACM Research, Inc. stockholders equity |
StockholdersEquity
|
$904.62M | 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 |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$926.16M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$926.16M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$812.17M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$811.66M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$811.66M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$812.17M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$158.77M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$158.77M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$191.28M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$191.28M | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.86B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.49B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.49B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.86B | USD | Point-in-time |
Income Statement
182 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue (note 3) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$388.83M | USD | Annual |
| Revenue (note 3) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$388.83M | USD | Annual |
| Revenue (note 3) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$782.12M | USD | Annual |
| Revenue (note 3) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$782.12M | USD | Annual |
| Revenue (note 3) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$557.72M | USD | Annual |
| Revenue (note 3) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$557.72M | USD | Annual |
| Cost of revenue, including cost of revenue from related parties of $39,313, $31,240, and $26,313 for the years ended December 31, 2024, 2023, and 2022 respectively (note 15) |
CostOfRevenue
|
$205.22M | USD | Annual |
| Cost of revenue, including cost of revenue from related parties of $39,313, $31,240, and $26,313 for the years ended December 31, 2024, 2023, and 2022 respectively (note 15) |
CostOfRevenue
|
$205.22M | USD | Annual |
| Cost of revenue, including cost of revenue from related parties of $39,313, $31,240, and $26,313 for the years ended December 31, 2024, 2023, and 2022 respectively (note 15) |
CostOfRevenue
|
$281.51M | USD | Annual |
| Cost of revenue, including cost of revenue from related parties of $39,313, $31,240, and $26,313 for the years ended December 31, 2024, 2023, and 2022 respectively (note 15) |
CostOfRevenue
|
$390.56M | USD | Annual |
| Cost of revenue, including cost of revenue from related parties of $39,313, $31,240, and $26,313 for the years ended December 31, 2024, 2023, and 2022 respectively (note 15) |
CostOfRevenue
|
$390.56M | USD | Annual |
| Cost of revenue, including cost of revenue from related parties of $39,313, $31,240, and $26,313 for the years ended December 31, 2024, 2023, and 2022 respectively (note 15) |
CostOfRevenue
|
$281.51M | USD | Annual |
| Gross profit |
GrossProfit
|
$391.55M | USD | Annual |
| Gross profit |
GrossProfit
|
$391.55M | USD | Annual |
| Gross profit |
GrossProfit
|
$183.62M | USD | Annual |
| Gross profit |
GrossProfit
|
$183.62M | USD | Annual |
| Gross profit |
GrossProfit
|
$276.21M | USD | Annual |
| Gross profit |
GrossProfit
|
$276.21M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$39.89M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$39.89M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$47.02M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$65.45M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$65.45M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$47.02M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$92.71M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$105.47M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$105.47M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$92.71M | USD | Annual |
| Cost of revenue, related party |
CostOfRevenue
|
$205.22M | USD | Annual |
| Cost of revenue, related party |
CostOfRevenue
|
$205.22M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$62.23M | USD | Annual |
| Cost of revenue, related party |
CostOfRevenue
|
$281.51M | USD | Annual |
| Cost of revenue, related party |
CostOfRevenue
|
$281.51M | USD | Annual |
| Cost of revenue, related party |
CostOfRevenue
|
$390.56M | USD | Annual |
| Cost of revenue, related party |
CostOfRevenue
|
$390.56M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$62.23M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$69.64M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$40.65M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$40.65M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$22.46M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$22.46M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$69.64M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$124.58M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$240.56M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$124.58M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$180.38M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$180.38M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$240.56M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$151.00M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$151.00M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$95.84M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$95.84M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$59.03M | USD | Annual |
| Loss from operations |
OperatingIncomeLoss
|
$59.03M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$8.74M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$9.94M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$8.74M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$8.35M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$8.35M | USD | Annual |
| Interest income |
InvestmentIncomeInterest
|
$9.94M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$2.68M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$2.68M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$4.15M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$4.15M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$1.66M | USD | Annual |
| Interest expense |
InterestExpenseNonoperating
|
$1.66M | USD | Annual |
| Realized gain from sale of short-term investments |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$1.12M | USD | Annual |
| Realized gain from sale of short-term investments |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$1.12M | USD | Annual |
| Realized gain from sale of short-term investments |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$1.79M | USD | Annual |
| Realized gain from sale of short-term investments |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$1.79M | USD | Annual |
| Realized gain from sale of short-term investments |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$9.05M | USD | Annual |
| Realized gain from sale of short-term investments |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$9.05M | USD | Annual |
| Unrealized gain (loss) on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$-7.86M | USD | Annual |
| Unrealized gain (loss) on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$-7.86M | USD | Annual |
| Unrealized gain (loss) on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$973.00K | USD | Annual |
| Unrealized gain (loss) on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$973.00K | USD | Annual |
| Unrealized gain (loss) on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$-2.74M | USD | Annual |
| Unrealized gain (loss) on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$-2.74M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-1.56M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-1.56M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$3.31M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$6.33M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$6.33M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$3.31M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$4.67M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$4.67M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$423.00K | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$423.00K | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$9.95M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$9.95M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$116.22M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$116.22M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$166.30M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$67.36M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$67.36M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$166.30M | USD | Annual |
| Income tax expense (note 18) |
IncomeTaxExpenseBenefit
|
$19.36M | USD | Annual |
| Income tax expense (note 18) |
IncomeTaxExpenseBenefit
|
$19.36M | USD | Annual |
| Income tax expense (note 18) |
IncomeTaxExpenseBenefit
|
$35.03M | USD | Annual |
| Income tax expense (note 18) |
IncomeTaxExpenseBenefit
|
$35.03M | USD | Annual |
| Income tax expense (note 18) |
IncomeTaxExpenseBenefit
|
$16.80M | USD | Annual |
| Income tax expense (note 18) |
IncomeTaxExpenseBenefit
|
$16.80M | USD | Annual |
| Net income |
ProfitLoss
|
$96.85M | USD | Annual |
| Net income |
ProfitLoss
|
$96.85M | USD | Annual |
| Net income |
ProfitLoss
|
$50.56M | USD | Annual |
| Net income |
ProfitLoss
|
$131.27M | USD | Annual |
| Net income |
ProfitLoss
|
$131.27M | USD | Annual |
| Net income |
ProfitLoss
|
$50.56M | USD | Annual |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$27.64M | USD | Annual |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$27.64M | USD | Annual |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$19.50M | USD | Annual |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$19.50M | USD | Annual |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.30M | USD | Annual |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.30M | USD | Annual |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$77.35M | USD | Annual |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$77.35M | USD | Annual |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$103.63M | USD | Annual |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$39.26M | USD | Annual |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$39.26M | USD | Annual |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$103.63M | USD | Annual |
| Net income |
ProfitLoss
|
$131.27M | USD | Annual |
| Net income |
ProfitLoss
|
$131.27M | USD | Annual |
| Net income |
ProfitLoss
|
$50.56M | USD | Annual |
| Net income |
ProfitLoss
|
$50.56M | USD | Annual |
| Net income |
ProfitLoss
|
$96.85M | USD | Annual |
| Net income |
ProfitLoss
|
$96.85M | USD | Annual |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-10.62M | USD | Annual |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-10.62M | USD | Annual |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-59.10M | USD | Annual |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.73M | USD | Annual |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.73M | USD | Annual |
| Foreign currency translation adjustment, net of tax |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-59.10M | USD | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$428.00K | USD | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$428.00K | USD | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
428,000.00 | CNY | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
428,000.00 | CNY | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-8.54M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-8.54M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$86.23M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$86.23M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$115.97M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$115.97M | USD | Annual |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$26.36M | USD | Annual |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$26.36M | USD | Annual |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.85M | USD | Annual |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.85M | USD | Annual |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$17.69M | USD | Annual |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$17.69M | USD | Annual |
| Comprehensive income (loss) attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$-10.39M | USD | Annual |
| Comprehensive income (loss) attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$-10.39M | USD | Annual |
| Comprehensive income (loss) attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$89.60M | USD | Annual |
| Comprehensive income (loss) attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$89.60M | USD | Annual |
| Comprehensive income (loss) attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$68.55M | USD | Annual |
| Comprehensive income (loss) attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$68.55M | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.29 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.29 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.66 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.67 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.67 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.66 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.59 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.59 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.53 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.53 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.16 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$1.16 | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
62.21M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
62.21M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
59.24M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
60.16M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
60.16M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
59.24M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
65.34M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
66.24M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
66.24M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
64.87M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
64.87M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
65.34M | shares | Annual |
Cash Flow Statement
372 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$131.27M | USD | Annual |
| Net income |
ProfitLoss
|
$131.27M | USD | Annual |
| Net income |
ProfitLoss
|
$50.56M | USD | Annual |
| Net income |
ProfitLoss
|
$50.56M | USD | Annual |
| Net income |
ProfitLoss
|
$96.85M | USD | Annual |
| Net income |
ProfitLoss
|
$96.85M | USD | Annual |
| Non-cash operating lease cost |
OperatingLeaseCostNonCash
|
$2.82M | USD | Annual |
| Non-cash operating lease cost |
OperatingLeaseCostNonCash
|
$2.82M | USD | Annual |
| Non-cash operating lease cost |
OperatingLeaseCostNonCash
|
$3.58M | USD | Annual |
| Non-cash operating lease cost |
OperatingLeaseCostNonCash
|
$3.81M | USD | Annual |
| Non-cash operating lease cost |
OperatingLeaseCostNonCash
|
$3.81M | USD | Annual |
| Non-cash operating lease cost |
OperatingLeaseCostNonCash
|
$3.58M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$8.09M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$8.09M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$9.97M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$9.97M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$5.37M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$5.37M | USD | Annual |
| Gain on disposals of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-945.00K | USD | Annual |
| Gain on disposals of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-945.00K | USD | Annual |
| Gain on disposals of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$12.00K | USD | Annual |
| Gain on disposals of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.00K | USD | Annual |
| Gain on disposals of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$2.00K | USD | Annual |
| Gain on disposals of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$12.00K | USD | Annual |
| Realized gain on short-term investments |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$9.05M | USD | Annual |
| Realized gain on short-term investments |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$9.05M | USD | Annual |
| Realized gain on short-term investments |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$1.79M | USD | Annual |
| Realized gain on short-term investments |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$1.79M | USD | Annual |
| Realized gain on short-term investments |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$1.12M | USD | Annual |
| Realized gain on short-term investments |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$1.12M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$423.00K | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$9.95M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$9.95M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$4.67M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$4.67M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$423.00K | USD | Annual |
| Unrealized (gain) loss on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$-2.74M | USD | Annual |
| Unrealized (gain) loss on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$-7.86M | USD | Annual |
| Unrealized (gain) loss on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$-7.86M | USD | Annual |
| Unrealized (gain) loss on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$973.00K | USD | Annual |
| Unrealized (gain) loss on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$973.00K | USD | Annual |
| Unrealized (gain) loss on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$-2.74M | USD | Annual |
| Inventory provision |
IncreaseDecreaseInProvisionForInventory
|
$575.00K | USD | Annual |
| Inventory provision |
IncreaseDecreaseInProvisionForInventory
|
$2.25M | USD | Annual |
| Inventory provision |
IncreaseDecreaseInProvisionForInventory
|
$575.00K | USD | Annual |
| Inventory provision |
IncreaseDecreaseInProvisionForInventory
|
$2.80M | USD | Annual |
| Inventory provision |
IncreaseDecreaseInProvisionForInventory
|
$2.80M | USD | Annual |
| Inventory provision |
IncreaseDecreaseInProvisionForInventory
|
$2.25M | USD | Annual |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$13.52M | USD | Annual |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$13.52M | USD | Annual |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | Annual |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
- | USD | Annual |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$2.74M | USD | Annual |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$2.74M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$4.03M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-13.65M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$4.03M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$5.29M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$5.29M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-13.65M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$27.34M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$27.34M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$49.58M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$49.58M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$7.73M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$7.73M | USD | Annual |
| Dividends from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | Annual |
| Dividends from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | Annual |
| Dividends from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$1.53M | USD | Annual |
| Dividends from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$1.53M | USD | Annual |
| Dividends from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | Annual |
| Dividends from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$108.75M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$108.75M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$123.28M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$123.28M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$88.66M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$88.66M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$7.33M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$7.33M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$4.21M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$3.81M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$3.81M | USD | Annual |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$4.21M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$195.56M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$195.56M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$164.03M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$164.03M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$64.14M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$64.14M | USD | Annual |
| Advances to related party (note 15) |
IncreaseDecreaseInDueToRelatedParties
|
$-939.00K | USD | Annual |
| Advances to related party (note 15) |
IncreaseDecreaseInDueToRelatedParties
|
$-939.00K | USD | Annual |
| Advances to related party (note 15) |
IncreaseDecreaseInDueToRelatedParties
|
$1.41M | USD | Annual |
| Advances to related party (note 15) |
IncreaseDecreaseInDueToRelatedParties
|
$890.00K | USD | Annual |
| Advances to related party (note 15) |
IncreaseDecreaseInDueToRelatedParties
|
$890.00K | USD | Annual |
| Advances to related party (note 15) |
IncreaseDecreaseInDueToRelatedParties
|
$1.41M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-11.91M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$-11.91M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$3.69M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$3.69M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$5.08M | USD | Annual |
| Prepaid expenses |
IncreaseDecreaseInPrepaidExpense
|
$5.08M | USD | Annual |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
- | USD | Annual |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
- | USD | Annual |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
- | USD | Annual |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
- | USD | Annual |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-3.99M | USD | Annual |
| Other long-term assets |
IncreaseDecreaseInOtherNoncurrentAssets
|
$-3.99M | USD | Annual |
| Related party accounts payable (note 15) |
IncreaseDecreaseInDueFromRelatedParties
|
$-4.73M | USD | Annual |
| Related party accounts payable (note 15) |
IncreaseDecreaseInDueFromRelatedParties
|
$-6.57M | USD | Annual |
| Related party accounts payable (note 15) |
IncreaseDecreaseInDueFromRelatedParties
|
$-4.73M | USD | Annual |
| Related party accounts payable (note 15) |
IncreaseDecreaseInDueFromRelatedParties
|
$3.06M | USD | Annual |
| Related party accounts payable (note 15) |
IncreaseDecreaseInDueFromRelatedParties
|
$3.06M | USD | Annual |
| Related party accounts payable (note 15) |
IncreaseDecreaseInDueFromRelatedParties
|
$-6.57M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$42.34M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$42.34M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.44M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$1.44M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$17.50M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$17.50M | USD | Annual |
| Advances from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$67.05M | USD | Annual |
| Advances from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$67.05M | USD | Annual |
| Advances from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$29.97M | USD | Annual |
| Advances from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$29.97M | USD | Annual |
| Advances from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$104.26M | USD | Annual |
| Advances from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$104.26M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$994.00K | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$994.00K | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$2.69M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$2.69M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$4.85M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$4.85M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$3.01M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$6.42M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$3.01M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$3.24M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$6.42M | USD | Annual |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$3.24M | USD | Annual |
| FIN-48 payable |
IncreaseDecreaseInPayableAndDeferredTaxLiabilities
|
$4.40M | USD | Annual |
| FIN-48 payable |
IncreaseDecreaseInPayableAndDeferredTaxLiabilities
|
$4.40M | USD | Annual |
| FIN-48 payable |
IncreaseDecreaseInPayableAndDeferredTaxLiabilities
|
$7.32M | USD | Annual |
| FIN-48 payable |
IncreaseDecreaseInPayableAndDeferredTaxLiabilities
|
$7.32M | USD | Annual |
| FIN-48 payable |
IncreaseDecreaseInPayableAndDeferredTaxLiabilities
|
$5.46M | USD | Annual |
| FIN-48 payable |
IncreaseDecreaseInPayableAndDeferredTaxLiabilities
|
$5.46M | USD | Annual |
| Other payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$23.20M | USD | Annual |
| Other payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$21.38M | USD | Annual |
| Other payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$21.38M | USD | Annual |
| Other payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$23.20M | USD | Annual |
| Other payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$23.41M | USD | Annual |
| Other payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$23.41M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-2.82M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-2.82M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-3.58M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-3.58M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-3.51M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-3.51M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-1.63M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-2.36M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-1.63M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-2.36M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$3.34M | USD | Annual |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$3.34M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-62.19M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-62.19M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$152.45M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$152.45M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-75.32M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-75.32M | USD | Annual |
| Purchase of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$61.88M | USD | Annual |
| Purchase of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$61.88M | USD | Annual |
| Purchase of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$91.09M | USD | Annual |
| Purchase of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$91.09M | USD | Annual |
| Purchase of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$82.46M | USD | Annual |
| Purchase of property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$82.46M | USD | Annual |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$2.46M | USD | Annual |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$2.46M | USD | Annual |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$3.48M | USD | Annual |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$3.48M | USD | Annual |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$1.43M | USD | Annual |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$1.43M | USD | Annual |
| Purchase of short-term investments (note 14) |
PaymentsToAcquireShortTermInvestments
|
$1.39M | USD | Annual |
| Purchase of short-term investments (note 14) |
PaymentsToAcquireShortTermInvestments
|
$18.36M | USD | Annual |
| Purchase of short-term investments (note 14) |
PaymentsToAcquireShortTermInvestments
|
$1.39M | USD | Annual |
| Purchase of short-term investments (note 14) |
PaymentsToAcquireShortTermInvestments
|
- | USD | Annual |
| Purchase of short-term investments (note 14) |
PaymentsToAcquireShortTermInvestments
|
- | USD | Annual |
| Purchase of short-term investments (note 14) |
PaymentsToAcquireShortTermInvestments
|
$18.36M | USD | Annual |
| Purchase of time deposits |
PaymentsToAcquireRestrictedCertificatesOfDeposit
|
$74.73M | USD | Annual |
| Purchase of time deposits |
PaymentsToAcquireRestrictedCertificatesOfDeposit
|
$74.73M | USD | Annual |
| Purchase of time deposits |
PaymentsToAcquireRestrictedCertificatesOfDeposit
|
$26.12M | USD | Annual |
| Purchase of time deposits |
PaymentsToAcquireRestrictedCertificatesOfDeposit
|
$26.12M | USD | Annual |
| Purchase of time deposits |
PaymentsToAcquireRestrictedCertificatesOfDeposit
|
$172.45M | USD | Annual |
| Purchase of time deposits |
PaymentsToAcquireRestrictedCertificatesOfDeposit
|
$172.45M | USD | Annual |
| Proceeds from maturity of time deposits |
IncreaseDecreaseOfLongTermTimeDeposits
|
$-79.60M | USD | Annual |
| Proceeds from maturity of time deposits |
IncreaseDecreaseOfLongTermTimeDeposits
|
$-79.60M | USD | Annual |
| Proceeds from maturity of time deposits |
IncreaseDecreaseOfLongTermTimeDeposits
|
$-166.55M | USD | Annual |
| Proceeds from maturity of time deposits |
IncreaseDecreaseOfLongTermTimeDeposits
|
$-166.55M | USD | Annual |
| Proceeds from maturity of time deposits |
IncreaseDecreaseOfLongTermTimeDeposits
|
- | USD | Annual |
| Proceeds from maturity of time deposits |
IncreaseDecreaseOfLongTermTimeDeposits
|
- | USD | Annual |
| Proceeds from sale of short-term investments (note 14) |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$21.73M | USD | Annual |
| Proceeds from sale of short-term investments (note 14) |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$21.73M | USD | Annual |
| Proceeds from sale of short-term investments (note 14) |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$4.58M | USD | Annual |
| Proceeds from sale of short-term investments (note 14) |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$4.58M | USD | Annual |
| Proceeds from sale of short-term investments (note 14) |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$8.43M | USD | Annual |
| Proceeds from sale of short-term investments (note 14) |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$8.43M | USD | Annual |
| Purchase of long-term investments (note 13) |
PaymentsToAcquireLongtermInvestments
|
$24.87M | USD | Annual |
| Purchase of long-term investments (note 13) |
PaymentsToAcquireLongtermInvestments
|
$24.87M | USD | Annual |
| Purchase of long-term investments (note 13) |
PaymentsToAcquireLongtermInvestments
|
$7.51M | USD | Annual |
| Purchase of long-term investments (note 13) |
PaymentsToAcquireLongtermInvestments
|
$7.51M | USD | Annual |
| Purchase of long-term investments (note 13) |
PaymentsToAcquireLongtermInvestments
|
$5.28M | USD | Annual |
| Purchase of long-term investments (note 13) |
PaymentsToAcquireLongtermInvestments
|
$5.28M | USD | Annual |
| Proceeds from disposal of long-term investments |
ProceedsFromSaleOfLongtermInvestments
|
- | USD | Annual |
| Proceeds from disposal of long-term investments |
ProceedsFromSaleOfLongtermInvestments
|
- | USD | Annual |
| Proceeds from disposal of long-term investments |
ProceedsFromSaleOfLongtermInvestments
|
$8.24M | USD | Annual |
| Proceeds from disposal of long-term investments |
ProceedsFromSaleOfLongtermInvestments
|
$8.24M | USD | Annual |
| Proceeds from disposal of long-term investments |
ProceedsFromSaleOfLongtermInvestments
|
- | USD | Annual |
| Proceeds from disposal of long-term investments |
ProceedsFromSaleOfLongtermInvestments
|
- | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.75M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.75M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-265.67M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-265.67M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-11.96M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-11.96M | USD | Annual |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$56.00M | USD | Annual |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$56.00M | USD | Annual |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$31.33M | USD | Annual |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$31.33M | USD | Annual |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$33.27M | USD | Annual |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$33.27M | USD | Annual |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$9.22M | USD | Annual |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$9.22M | USD | Annual |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$55.07M | USD | Annual |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$55.07M | USD | Annual |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$32.30M | USD | Annual |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$32.30M | USD | Annual |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$96.90M | USD | Annual |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$96.90M | USD | Annual |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$42.36M | USD | Annual |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$42.36M | USD | Annual |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Repayments of long-term borrowings |
RepaymentsOfLongTermDebt
|
$9.58M | USD | Annual |
| Repayments of long-term borrowings |
RepaymentsOfLongTermDebt
|
$9.58M | USD | Annual |
| Repayments of long-term borrowings |
RepaymentsOfLongTermDebt
|
$2.28M | USD | Annual |
| Repayments of long-term borrowings |
RepaymentsOfLongTermDebt
|
$2.28M | USD | Annual |
| Repayments of long-term borrowings |
RepaymentsOfLongTermDebt
|
$2.22M | USD | Annual |
| Repayments of long-term borrowings |
RepaymentsOfLongTermDebt
|
$2.22M | USD | Annual |
| ACM Shanghai dividends |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| ACM Shanghai dividends |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| ACM Shanghai dividends |
PaymentsOfDividendsMinorityInterest
|
$3.95M | USD | Annual |
| ACM Shanghai dividends |
PaymentsOfDividendsMinorityInterest
|
$3.95M | USD | Annual |
| ACM Shanghai dividends |
PaymentsOfDividendsMinorityInterest
|
$6.90M | USD | Annual |
| ACM Shanghai dividends |
PaymentsOfDividendsMinorityInterest
|
$6.90M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$11.10M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$11.10M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.31M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$6.14M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$6.14M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.31M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$92.48M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$92.48M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$18.53M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$18.53M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$45.87M | USD | Annual |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$45.87M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-32.62M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.83M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-4.83M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-32.62M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.74M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.74M | USD | Annual |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-65.28M | USD | Annual |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$228.14M | USD | Annual |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-65.28M | USD | Annual |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-314.62M | USD | Annual |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-314.62M | USD | Annual |
| Net increase (decrease) in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$228.14M | USD | Annual |
| 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
|
$248.45M | 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
|
$248.45M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$411.31M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$563.07M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$411.31M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$563.07M | 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
|
$248.45M | 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
|
$183.17M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$563.07M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$411.31M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$411.31M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$563.07M | USD | Point-in-time |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$4.15M | USD | Annual |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$4.15M | USD | Annual |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$2.68M | USD | Annual |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$2.68M | USD | Annual |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$1.66M | USD | Annual |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$1.66M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$3.59M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$26.10M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$3.59M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$11.22M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$11.22M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$26.10M | USD | Annual |
| Prepayment for purchase of long-term investment |
PurchaseOfLongTermInvestmentIncludedInOtherNoncurrentAssets
|
$16.74M | USD | Annual |
| Prepayment for purchase of long-term investment |
PurchaseOfLongTermInvestmentIncludedInOtherNoncurrentAssets
|
$16.74M | USD | Annual |
| Prepayment for purchase of long-term investment |
PurchaseOfLongTermInvestmentIncludedInOtherNoncurrentAssets
|
- | USD | Annual |
| Prepayment for purchase of long-term investment |
PurchaseOfLongTermInvestmentIncludedInOtherNoncurrentAssets
|
- | USD | Annual |
| Prepayment for purchase of long-term investment |
PurchaseOfLongTermInvestmentIncludedInOtherNoncurrentAssets
|
- | USD | Annual |
| Prepayment for purchase of long-term investment |
PurchaseOfLongTermInvestmentIncludedInOtherNoncurrentAssets
|
- | USD | Annual |
| Purchase of intangible assets included in other long-term assets |
PurchaseOfIntangibleAssetsIncludedInOtherNoncurrentAssets
|
- | USD | Annual |
| Purchase of intangible assets included in other long-term assets |
PurchaseOfIntangibleAssetsIncludedInOtherNoncurrentAssets
|
- | USD | Annual |
| Purchase of intangible assets included in other long-term assets |
PurchaseOfIntangibleAssetsIncludedInOtherNoncurrentAssets
|
- | USD | Annual |
| Purchase of intangible assets included in other long-term assets |
PurchaseOfIntangibleAssetsIncludedInOtherNoncurrentAssets
|
- | USD | Annual |
| Purchase of intangible assets included in other long-term assets |
PurchaseOfIntangibleAssetsIncludedInOtherNoncurrentAssets
|
$641.00K | USD | Annual |
| Purchase of intangible assets included in other long-term assets |
PurchaseOfIntangibleAssetsIncludedInOtherNoncurrentAssets
|
$641.00K | USD | Annual |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$247.95M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$247.95M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$407.44M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$407.44M | 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 |
| Restricted cash |
RestrictedCashCurrent
|
$1.08M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$3.87M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$1.08M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$500.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$500.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$3.87M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$411.31M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$411.31M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$563.07M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$563.07M | 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 |
| 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 |
| Cashless exercise of stock options |
CashlessExerciseOfStockOptions
|
$221.00K | USD | Annual |
| Cashless exercise of stock options |
CashlessExerciseOfStockOptions
|
$221.00K | USD | Annual |
| Cashless exercise of stock options |
CashlessExerciseOfStockOptions
|
$483.00K | USD | Annual |
| Cashless exercise of stock options |
CashlessExerciseOfStockOptions
|
$333.00K | USD | Annual |
| Cashless exercise of stock options |
CashlessExerciseOfStockOptions
|
$333.00K | USD | Annual |
| Cashless exercise of stock options |
CashlessExerciseOfStockOptions
|
$483.00K | USD | Annual |
| Transfer from inventory to property, plant and equipment |
TransferFromInventoryToPropertyPlantAndEquipment
|
- | USD | Annual |
| Transfer from inventory to property, plant and equipment |
TransferFromInventoryToPropertyPlantAndEquipment
|
- | USD | Annual |
| Transfer from inventory to property, plant and equipment |
TransferFromInventoryToPropertyPlantAndEquipment
|
- | USD | Annual |
| Transfer from inventory to property, plant and equipment |
TransferFromInventoryToPropertyPlantAndEquipment
|
- | USD | Annual |
| Transfer from inventory to property, plant and equipment |
TransferFromInventoryToPropertyPlantAndEquipment
|
$4.38M | USD | Annual |
| Transfer from inventory to property, plant and equipment |
TransferFromInventoryToPropertyPlantAndEquipment
|
$4.38M | USD | Annual |
| Transfer from property, plant and equipment to inventory |
TransferFromPropertyPlantAndEquipmentToInventory
|
- | USD | Annual |
| Transfer from property, plant and equipment to inventory |
TransferFromPropertyPlantAndEquipmentToInventory
|
- | USD | Annual |
| Transfer from property, plant and equipment to inventory |
TransferFromPropertyPlantAndEquipmentToInventory
|
$918.00K | USD | Annual |
| Transfer from property, plant and equipment to inventory |
TransferFromPropertyPlantAndEquipmentToInventory
|
- | USD | Annual |
| Transfer from property, plant and equipment to inventory |
TransferFromPropertyPlantAndEquipmentToInventory
|
- | USD | Annual |
| Transfer from property, plant and equipment to inventory |
TransferFromPropertyPlantAndEquipmentToInventory
|
$918.00K | USD | Annual |
| Purchase property, plant and equipment through other payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$33.75M | USD | Annual |
| Purchase property, plant and equipment through other payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$33.75M | USD | Annual |
| Purchase property, plant and equipment through other payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$29.13M | USD | Annual |
| Purchase property, plant and equipment through other payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$29.13M | USD | Annual |
| Purchase property, plant and equipment through other payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
- | USD | Annual |
| Purchase property, plant and equipment through other payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
- | USD | Annual |
| Purchase long-term investments through other payable and accrued expenses |
PurchaseOfLongTermInvestmentsThroughOtherPayable
|
- | USD | Annual |
| Purchase long-term investments through other payable and accrued expenses |
PurchaseOfLongTermInvestmentsThroughOtherPayable
|
- | USD | Annual |
| Purchase long-term investments through other payable and accrued expenses |
PurchaseOfLongTermInvestmentsThroughOtherPayable
|
$4.73M | USD | Annual |
| Purchase long-term investments through other payable and accrued expenses |
PurchaseOfLongTermInvestmentsThroughOtherPayable
|
- | USD | Annual |
| Purchase long-term investments through other payable and accrued expenses |
PurchaseOfLongTermInvestmentsThroughOtherPayable
|
- | USD | Annual |
| Purchase long-term investments through other payable and accrued expenses |
PurchaseOfLongTermInvestmentsThroughOtherPayable
|
$4.73M | USD | Annual |
| Transfer of prepayment for property to property, plant and equipment |
TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment
|
- | USD | Annual |
| Transfer of prepayment for property to property, plant and equipment |
TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment
|
$3.35M | USD | Annual |
| Transfer of prepayment for property to property, plant and equipment |
TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment
|
$3.35M | USD | Annual |
| Transfer of prepayment for property to property, plant and equipment |
TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment
|
$41.50M | USD | Annual |
| Transfer of prepayment for property to property, plant and equipment |
TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment
|
$41.50M | USD | Annual |
| Transfer of prepayment for property to property, plant and equipment |
TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment
|
- | USD | Annual |
Stockholders Equity
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$811.66M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$811.66M | 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
|
$926.16M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$926.16M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$96.85M | USD | Annual |
| Net income |
ProfitLoss
|
$96.85M | USD | Annual |
| Net income |
ProfitLoss
|
$50.56M | USD | Annual |
| Net income |
ProfitLoss
|
$131.27M | USD | Annual |
| Net income |
ProfitLoss
|
$131.27M | USD | Annual |
| Net income |
ProfitLoss
|
$50.56M | USD | Annual |
| Appropriation to statutory surplus reserves |
AppropriationToStatutorySurplusReserves
|
- | USD | Annual |
| Appropriation to statutory surplus reserves |
AppropriationToStatutorySurplusReserves
|
- | USD | Annual |
| Appropriation to statutory surplus reserves |
AppropriationToStatutorySurplusReserves
|
- | USD | Annual |
| Appropriation to statutory surplus reserves |
AppropriationToStatutorySurplusReserves
|
- | USD | Annual |
| Appropriation to statutory surplus reserves |
AppropriationToStatutorySurplusReserves
|
- | USD | Annual |
| Appropriation to statutory surplus reserves |
AppropriationToStatutorySurplusReserves
|
- | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.73M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-15.73M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-59.10M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-59.10M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-10.62M | USD | Annual |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-10.62M | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.31M | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.31M | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$11.10M | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$11.10M | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.14M | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.14M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$27.34M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$27.34M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.73M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.73M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$49.58M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$49.58M | USD | Annual |
| ACM Shanghai dividends |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.90M | USD | Annual |
| ACM Shanghai dividends |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.90M | USD | Annual |
| ACM Shanghai dividends |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$3.95M | USD | Annual |
| ACM Shanghai dividends |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$3.95M | USD | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$428.00K | USD | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$428.00K | USD | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
428,000.00 | CNY | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
428,000.00 | CNY | Annual |
| Unrealized gain on available-for-sale investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$811.66M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$811.66M | 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
|
$926.16M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$926.16M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.