10-Q Filing

ACM RESEARCH, INC. CIK: 1680062 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001680062-25-000010`
Period End Date	20250331
Filing Date	20250512
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	acmr-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 120 Cash Flow Statement 236 Stockholders Equity 34

Balance Sheet 160 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$211.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$211.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.24M	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
Restricted cash	`RestrictedCashCurrent`	$10.59M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$10.59M	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`	$808.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$808.00K	USD	Point-in-time
Short-term time deposits (note 2)	`DepositsAssetsCurrent`	$17.20M	USD	Point-in-time
Short-term time deposits (note 2)	`DepositsAssetsCurrent`	$17.20M	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 investments (note 14)	`ShortTermInvestments`	$18.32M	USD	Point-in-time
Short-term investments (note 14)	`ShortTermInvestments`	$18.32M	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
Accounts receivable, net (note 4)	`AccountsReceivableNetCurrent`	$387.85M	USD	Point-in-time
Accounts receivable, net (note 4)	`AccountsReceivableNetCurrent`	$387.85M	USD	Point-in-time
Accounts receivable, net (note 4)	`AccountsReceivableNetCurrent`	$387.05M	USD	Point-in-time
Accounts receivable, 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`	$609.57M	USD	Point-in-time
Inventories, net (note 5)	`InventoryNet`	$609.57M	USD	Point-in-time
Inventories, net (note 5)	`InventoryNet`	$597.98M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.51M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.51M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.68M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.55B	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`	$277.06M	USD	Point-in-time
Property, plant and equipment, net (note 6)	`PropertyPlantAndEquipmentNet`	$277.06M	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`	$14.04M	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`	$17.75M	USD	Point-in-time
Operating lease right-of-use assets, net (note 10)	`OperatingLeaseRightOfUseAsset`	$17.75M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.46M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$3.46M	USD	Point-in-time
Long-term time deposits (note 2)	`DepositsAssetsNoncurrent`	$13.39M	USD	Point-in-time
Long-term time deposits (note 2)	`DepositsAssetsNoncurrent`	$13.39M	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`	$16.46M	USD	Point-in-time
Deferred tax assets (note 18)	`DeferredIncomeTaxAssetsNet`	$16.46M	USD	Point-in-time
Long-term investments (note 13)	`LongTermInvestments`	$54.81M	USD	Point-in-time
Long-term investments (note 13)	`LongTermInvestments`	$54.81M	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`	$3.42M	USD	Point-in-time
Other long-term assets (note 7)	`OtherAssetsNoncurrent`	$3.42M	USD	Point-in-time
Total assets	`Assets`	$1.86B	USD	Point-in-time
Total assets	`Assets`	$1.86B	USD	Point-in-time
Total assets	`Assets`	$1.93B	USD	Point-in-time
Total assets	`Assets`	$1.93B	USD	Point-in-time
Short-term borrowings (note 8)	`ShortTermBorrowings`	$32.81M	USD	Point-in-time
Short-term borrowings (note 8)	`ShortTermBorrowings`	$24.95M	USD	Point-in-time
Short-term borrowings (note 8)	`ShortTermBorrowings`	$24.95M	USD	Point-in-time
Short-term borrowings (note 8)	`ShortTermBorrowings`	$32.81M	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
Current portion of long-term borrowings (note 11)	`LongTermDebtCurrent`	$67.94M	USD	Point-in-time
Current portion of long-term borrowings (note 11)	`LongTermDebtCurrent`	$67.94M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$241.46M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$241.46M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$243.95M	USD	Point-in-time
Advances from customers	`ContractWithCustomerLiabilityCurrent`	$243.95M	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`	$10.78M	USD	Point-in-time
Deferred revenue	`DeferredIncomeCurrent`	$10.78M	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`	$6.17M	USD	Point-in-time
Income taxes payable (note 18)	`AccruedIncomeTaxesCurrent`	$6.17M	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
FIN-48 payable (note 18)	`IncomeTaxesCurrentPayableAndDeferredTaxLiabilities`	$19.48M	USD	Point-in-time
FIN-48 payable (note 18)	`IncomeTaxesCurrentPayableAndDeferredTaxLiabilities`	$19.48M	USD	Point-in-time
Other payables and accrued expenses (note 9)	`OtherAccountsPayableAndAccruedLiabilities`	$118.81M	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`	$118.81M	USD	Point-in-time
Current portion of operating lease liabilities (note 10)	`OperatingLeaseLiabilityCurrent`	$3.56M	USD	Point-in-time
Current portion of operating lease liabilities (note 10)	`OperatingLeaseLiabilityCurrent`	$3.56M	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`	$628.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$628.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$641.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$641.23M	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 borrowings (note 11)	`LongTermDebtNoncurrent`	$134.54M	USD	Point-in-time
Long-term borrowings (note 11)	`LongTermDebtNoncurrent`	$134.54M	USD	Point-in-time
Long-term operating lease liabilities (note 10)	`OperatingLeaseLiabilityNoncurrent`	$6.15M	USD	Point-in-time
Long-term operating lease liabilities (note 10)	`OperatingLeaseLiabilityNoncurrent`	$6.15M	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`	$8.85M	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`	$8.85M	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`	$778.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$778.41M	USD	Point-in-time
Commitments and contingencies (note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$700.19M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$700.19M	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`	$280.38M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$280.38M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$260.00M	USD	Point-in-time
Statutory surplus reserve (note 21)	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$30.51M	USD	Point-in-time
Statutory surplus reserve (note 21)	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$30.51M	USD	Point-in-time
Statutory surplus reserve (note 21)	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$30.51M	USD	Point-in-time
Statutory surplus reserve (note 21)	`StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance`	$30.51M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-61.95M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-61.95M	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`	$949.15M	USD	Point-in-time
Total ACM Research, Inc. stockholders equity	`StockholdersEquity`	$949.15M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$191.28M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$191.28M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$206.21M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$206.21M	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`	$1.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$960.79M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$960.79M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.93B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.86B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.86B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.93B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Revenue (note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$152.19M	USD	1 Quarter
Revenue (note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$152.19M	USD	1 Quarter
Revenue (note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$172.35M	USD	1 Quarter
Revenue (note 3)	`RevenueFromContractWithCustomerExcludingAssessedTax`	$172.35M	USD	1 Quarter
Cost of revenue, including cost of revenue from related parties of $9,399 for the three ended March 31, 2025 and $7,230 for the three months ended March 31, 2024 respectively (note 15)	`CostOfRevenue`	$73.07M	USD	1 Quarter
Cost of revenue, including cost of revenue from related parties of $9,399 for the three ended March 31, 2025 and $7,230 for the three months ended March 31, 2024 respectively (note 15)	`CostOfRevenue`	$73.07M	USD	1 Quarter
Cost of revenue, including cost of revenue from related parties of $9,399 for the three ended March 31, 2025 and $7,230 for the three months ended March 31, 2024 respectively (note 15)	`CostOfRevenue`	$89.80M	USD	1 Quarter
Cost of revenue, including cost of revenue from related parties of $9,399 for the three ended March 31, 2025 and $7,230 for the three months ended March 31, 2024 respectively (note 15)	`CostOfRevenue`	$89.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$79.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$79.12M	USD	1 Quarter
Gross profit	`GrossProfit`	$82.55M	USD	1 Quarter
Gross profit	`GrossProfit`	$82.55M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$14.17M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$14.17M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$16.34M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$16.34M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$23.92M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$23.92M	USD	1 Quarter
Cost of revenue, related party	`CostOfRevenue`	$73.07M	USD	1 Quarter
Cost of revenue, related party	`CostOfRevenue`	$73.07M	USD	1 Quarter
Cost of revenue, related party	`CostOfRevenue`	$89.80M	USD	1 Quarter
Cost of revenue, related party	`CostOfRevenue`	$89.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$27.50M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$27.50M	USD	1 Quarter
Other comprehensive income (loss), foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Other comprehensive income (loss), foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.80M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.80M	USD	1 Quarter
Other comprehensive income (loss), foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.93M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.93M	USD	1 Quarter
Other comprehensive income (loss), foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$56.77M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$56.77M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$53.89M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$53.89M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$25.23M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$25.23M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$25.78M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$25.78M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.34M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.34M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.77M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.77M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.56M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$1.56M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$783.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$783.00K	USD	1 Quarter
Realized gain from sale of short-term investments (note 14)	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$273.00K	USD	1 Quarter
Realized gain from sale of short-term investments (note 14)	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	1 Quarter
Realized gain from sale of short-term investments (note 14)	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	1 Quarter
Realized gain from sale of short-term investments (note 14)	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$273.00K	USD	1 Quarter
Unrealized loss on short-term investments (note 14)	`MarketableSecuritiesUnrealizedGainLoss`	$-1.08M	USD	1 Quarter
Unrealized loss on short-term investments (note 14)	`MarketableSecuritiesUnrealizedGainLoss`	$-1.08M	USD	1 Quarter
Unrealized loss on short-term investments (note 14)	`MarketableSecuritiesUnrealizedGainLoss`	$-2.60M	USD	1 Quarter
Unrealized loss on short-term investments (note 14)	`MarketableSecuritiesUnrealizedGainLoss`	$-2.60M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-262.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-262.00K	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$3.08M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$3.08M	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-520.00K	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-520.00K	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$952.00K	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$952.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.46M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.46M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.17M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$27.17M	USD	1 Quarter
Income tax expense (note 18)	`IncomeTaxExpenseBenefit`	$4.37M	USD	1 Quarter
Income tax expense (note 18)	`IncomeTaxExpenseBenefit`	$4.37M	USD	1 Quarter
Income tax expense (note 18)	`IncomeTaxExpenseBenefit`	$2.15M	USD	1 Quarter
Income tax expense (note 18)	`IncomeTaxExpenseBenefit`	$2.15M	USD	1 Quarter
Net income	`ProfitLoss`	$22.09M	USD	1 Quarter
Net income	`ProfitLoss`	$22.09M	USD	1 Quarter
Net income	`ProfitLoss`	$25.01M	USD	1 Quarter
Net income	`ProfitLoss`	$25.01M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.63M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.63M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.66M	USD	1 Quarter
Less: Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.66M	USD	1 Quarter
Net income attributable to ACM Research, Inc.	`NetIncomeLoss`	$20.38M	USD	1 Quarter
Net income attributable to ACM Research, Inc.	`NetIncomeLoss`	$20.38M	USD	1 Quarter
Net income attributable to ACM Research, Inc.	`NetIncomeLoss`	$17.43M	USD	1 Quarter
Net income attributable to ACM Research, Inc.	`NetIncomeLoss`	$17.43M	USD	1 Quarter
Net income	`ProfitLoss`	$25.01M	USD	1 Quarter
Net income	`ProfitLoss`	$25.01M	USD	1 Quarter
Net income	`ProfitLoss`	$22.09M	USD	1 Quarter
Net income	`ProfitLoss`	$22.09M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of nil	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.75M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of nil	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.75M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of nil	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.83M	USD	1 Quarter
Foreign currency translation adjustment, net of tax of nil	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.83M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.76M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.76M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.26M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.26M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.41M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.41M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.96M	USD	1 Quarter
Less: Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.96M	USD	1 Quarter
Comprehensive income attributable to ACM Research, Inc.	`ComprehensiveIncomeNetOfTax`	$21.81M	USD	1 Quarter
Comprehensive income attributable to ACM Research, Inc.	`ComprehensiveIncomeNetOfTax`	$11.86M	USD	1 Quarter
Comprehensive income attributable to ACM Research, Inc.	`ComprehensiveIncomeNetOfTax`	$11.86M	USD	1 Quarter
Comprehensive income attributable to ACM Research, Inc.	`ComprehensiveIncomeNetOfTax`	$21.81M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.28	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	61.37M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.27M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	63.27M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	61.37M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.24M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.95M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.24M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.95M	shares	1 Quarter

Cash Flow Statement 236 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$25.01M	USD	1 Quarter
Net income	`ProfitLoss`	$25.01M	USD	1 Quarter
Net income	`ProfitLoss`	$22.09M	USD	1 Quarter
Net income	`ProfitLoss`	$22.09M	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseCostNonCash`	$973.00K	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseCostNonCash`	$973.00K	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseCostNonCash`	$1.09M	USD	1 Quarter
Non-cash operating lease cost	`OperatingLeaseCostNonCash`	$1.09M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.02M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$3.02M	USD	1 Quarter
Realized gain on short-term investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$273.00K	USD	1 Quarter
Realized gain on short-term investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$273.00K	USD	1 Quarter
Realized gain on short-term investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	1 Quarter
Realized gain on short-term investments	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	-	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-520.00K	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-520.00K	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$952.00K	USD	1 Quarter
(Income) loss from equity method investments	`IncomeLossFromEquityMethodInvestments`	$952.00K	USD	1 Quarter
Unrealized loss on short-term investments	`MarketableSecuritiesUnrealizedGainLoss`	$-2.60M	USD	1 Quarter
Unrealized loss on short-term investments	`MarketableSecuritiesUnrealizedGainLoss`	$-2.60M	USD	1 Quarter
Unrealized loss on short-term investments	`MarketableSecuritiesUnrealizedGainLoss`	$-1.08M	USD	1 Quarter
Unrealized loss on short-term investments	`MarketableSecuritiesUnrealizedGainLoss`	$-1.08M	USD	1 Quarter
Inventory provision	`IncreaseDecreaseInProvisionForInventory`	$1.02M	USD	1 Quarter
Inventory provision	`IncreaseDecreaseInProvisionForInventory`	$1.02M	USD	1 Quarter
Inventory provision	`IncreaseDecreaseInProvisionForInventory`	$4.52M	USD	1 Quarter
Inventory provision	`IncreaseDecreaseInProvisionForInventory`	$4.52M	USD	1 Quarter
(Reversal) provision for credit losses	`ProvisionForDoubtfulAccounts`	$1.17M	USD	1 Quarter
(Reversal) provision for credit losses	`ProvisionForDoubtfulAccounts`	$1.17M	USD	1 Quarter
(Reversal) provision for credit losses	`ProvisionForDoubtfulAccounts`	$-9.00K	USD	1 Quarter
(Reversal) provision for credit losses	`ProvisionForDoubtfulAccounts`	$-9.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.13M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.13M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.66M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.66M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$9.82M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$9.82M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$14.57M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$14.57M	USD	1 Quarter
Others	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Others	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Others	`OtherNoncashIncomeExpense`	$-1.04M	USD	1 Quarter
Others	`OtherNoncashIncomeExpense`	$-1.04M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.29M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.29M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-190.00K	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-190.00K	USD	1 Quarter
Other receivables	`IncreaseDecreaseInOtherReceivables`	$11.58M	USD	1 Quarter
Other receivables	`IncreaseDecreaseInOtherReceivables`	$11.58M	USD	1 Quarter
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-7.13M	USD	1 Quarter
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-7.13M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$15.11M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$15.11M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$38.57M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$38.57M	USD	1 Quarter
Advances to related party (note 15)	`IncreaseDecreaseInDueToRelatedParties`	$-360.00K	USD	1 Quarter
Advances to related party (note 15)	`IncreaseDecreaseInDueToRelatedParties`	$-360.00K	USD	1 Quarter
Advances to related party (note 15)	`IncreaseDecreaseInDueToRelatedParties`	$1.09M	USD	1 Quarter
Advances to related party (note 15)	`IncreaseDecreaseInDueToRelatedParties`	$1.09M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$141.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$141.00K	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.14M	USD	1 Quarter
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.14M	USD	1 Quarter
Related party accounts payable (note 15)	`IncreaseDecreaseInDueFromRelatedParties`	$-4.84M	USD	1 Quarter
Related party accounts payable (note 15)	`IncreaseDecreaseInDueFromRelatedParties`	$-4.84M	USD	1 Quarter
Related party accounts payable (note 15)	`IncreaseDecreaseInDueFromRelatedParties`	$-3.15M	USD	1 Quarter
Related party accounts payable (note 15)	`IncreaseDecreaseInDueFromRelatedParties`	$-3.15M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.55M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.55M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-23.37M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-23.37M	USD	1 Quarter
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.80M	USD	1 Quarter
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.80M	USD	1 Quarter
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$2.18M	USD	1 Quarter
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$2.18M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.24M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$2.24M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$4.89M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$4.89M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.63M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.01M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$5.01M	USD	1 Quarter
Income taxes payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.63M	USD	1 Quarter
FIN-48 payable	`IncreaseDecreaseInPayableAndDeferredTaxLiabilities`	$17.00K	USD	1 Quarter
FIN-48 payable	`IncreaseDecreaseInPayableAndDeferredTaxLiabilities`	$17.00K	USD	1 Quarter
FIN-48 payable	`IncreaseDecreaseInPayableAndDeferredTaxLiabilities`	$-19.00K	USD	1 Quarter
FIN-48 payable	`IncreaseDecreaseInPayableAndDeferredTaxLiabilities`	$-19.00K	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$807.00K	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$807.00K	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.43M	USD	1 Quarter
Other payables and accrued expenses	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$2.43M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-973.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-973.00K	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.05M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.05M	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-369.00K	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-404.00K	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-404.00K	USD	1 Quarter
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-369.00K	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.65M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.65M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.28M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.28M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.73M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.73M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.42M	USD	1 Quarter
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$25.42M	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$668.00K	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$375.00K	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$375.00K	USD	1 Quarter
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$668.00K	USD	1 Quarter
Purchase of short-term investments (note 14)	`PaymentsToAcquireShortTermInvestments`	-	USD	1 Quarter
Purchase of short-term investments (note 14)	`PaymentsToAcquireShortTermInvestments`	$1.41M	USD	1 Quarter
Purchase of short-term investments (note 14)	`PaymentsToAcquireShortTermInvestments`	-	USD	1 Quarter
Purchase of short-term investments (note 14)	`PaymentsToAcquireShortTermInvestments`	$1.41M	USD	1 Quarter
Purchase of time deposits	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$10.00M	USD	1 Quarter
Purchase of time deposits	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$10.00M	USD	1 Quarter
Purchase of time deposits	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$45.27M	USD	1 Quarter
Purchase of time deposits	`PaymentsToAcquireRestrictedCertificatesOfDeposit`	$45.27M	USD	1 Quarter
Proceeds from redemption and maturity of time deposits	`IncreaseDecreaseOfLongTermTimeDeposits`	$-90.44M	USD	1 Quarter
Proceeds from redemption and maturity of time deposits	`IncreaseDecreaseOfLongTermTimeDeposits`	$-90.44M	USD	1 Quarter
Proceeds from redemption and maturity of time deposits	`IncreaseDecreaseOfLongTermTimeDeposits`	$-10.26M	USD	1 Quarter
Proceeds from redemption and maturity of time deposits	`IncreaseDecreaseOfLongTermTimeDeposits`	$-10.26M	USD	1 Quarter
Dividends from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$600.00K	USD	1 Quarter
Dividends from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$600.00K	USD	1 Quarter
Dividends from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	1 Quarter
Dividends from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	1 Quarter
Purchase of long-term investments (note 13)	`PaymentsToAcquireLongtermInvestments`	-	USD	1 Quarter
Purchase of long-term investments (note 13)	`PaymentsToAcquireLongtermInvestments`	-	USD	1 Quarter
Purchase of long-term investments (note 13)	`PaymentsToAcquireLongtermInvestments`	$5.99M	USD	1 Quarter
Purchase of long-term investments (note 13)	`PaymentsToAcquireLongtermInvestments`	$5.99M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$12.29M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$12.29M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.84M	USD	1 Quarter
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.84M	USD	1 Quarter
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$17.06M	USD	1 Quarter
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$17.06M	USD	1 Quarter
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$23.53M	USD	1 Quarter
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$23.53M	USD	1 Quarter
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$287.00K	USD	1 Quarter
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$24.96M	USD	1 Quarter
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$24.96M	USD	1 Quarter
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$287.00K	USD	1 Quarter
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$52.70M	USD	1 Quarter
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	$52.70M	USD	1 Quarter
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Proceeds from long-term borrowings	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	1 Quarter
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$1.19M	USD	1 Quarter
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$1.19M	USD	1 Quarter
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$455.00K	USD	1 Quarter
Repayments of long-term borrowings	`RepaymentsOfLongTermDebt`	$455.00K	USD	1 Quarter
Capital contribution by non-controlling shareholder	`ProceedsFromContributionsFromAffiliates`	-	USD	1 Quarter
Capital contribution by non-controlling shareholder	`ProceedsFromContributionsFromAffiliates`	-	USD	1 Quarter
Capital contribution by non-controlling shareholder	`ProceedsFromContributionsFromAffiliates`	$138.00K	USD	1 Quarter
Capital contribution by non-controlling shareholder	`ProceedsFromContributionsFromAffiliates`	$138.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.80M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$22.73M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$22.73M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.80M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$67.21M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$67.21M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$26.85M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$26.85M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-551.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-551.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$866.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$866.00K	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.94M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$56.52M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$56.52M	USD	1 Quarter
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$28.94M	USD	1 Quarter
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.11M	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 beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$411.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$467.83M	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`	$467.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$467.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$467.83M	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`	$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`	$212.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.11M	USD	Point-in-time
Interest paid, net of capitalized interest	`InterestPaidNet`	$1.56M	USD	1 Quarter
Interest paid, net of capitalized interest	`InterestPaidNet`	$1.56M	USD	1 Quarter
Interest paid, net of capitalized interest	`InterestPaidNet`	$783.00K	USD	1 Quarter
Interest paid, net of capitalized interest	`InterestPaidNet`	$783.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$10.80M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	$10.80M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaidNet`	-	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$211.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$211.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.24M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.24M	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
Restricted cash	`RestrictedCashCurrent`	$10.59M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$10.59M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.87M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$808.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$808.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.87M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$212.11M	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`	$411.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$467.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$467.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$411.31M	USD	Point-in-time
Cashless exercise of stock options	`CashlessExerciseOfStockOptions`	$160.00K	USD	1 Quarter
Cashless exercise of stock options	`CashlessExerciseOfStockOptions`	$160.00K	USD	1 Quarter
Cashless exercise of stock options	`CashlessExerciseOfStockOptions`	$140.00K	USD	1 Quarter
Cashless exercise of stock options	`CashlessExerciseOfStockOptions`	$140.00K	USD	1 Quarter
Transfer of prepayment for property to property, plant and equipment	`TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment`	$5.32M	USD	1 Quarter
Transfer of prepayment for property to property, plant and equipment	`TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment`	$5.32M	USD	1 Quarter
Transfer of prepayment for property to property, plant and equipment	`TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment`	$9.00K	USD	1 Quarter
Transfer of prepayment for property to property, plant and equipment	`TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment`	$9.00K	USD	1 Quarter
Proceeds from sale of short-term investments included in other receivables	`ProceedsFromSaleOfShortTermInvestmentsIncludedInOtherReceivables`	$3.17M	USD	1 Quarter
Proceeds from sale of short-term investments included in other receivables	`ProceedsFromSaleOfShortTermInvestmentsIncludedInOtherReceivables`	$3.17M	USD	1 Quarter
Proceeds from sale of short-term investments included in other receivables	`ProceedsFromSaleOfShortTermInvestmentsIncludedInOtherReceivables`	-	USD	1 Quarter
Proceeds from sale of short-term investments included in other receivables	`ProceedsFromSaleOfShortTermInvestmentsIncludedInOtherReceivables`	-	USD	1 Quarter
Transfer from other non-current assets to long-term investment	`TransferFromOtherNonCurrentAssetsToLongTermInvestments`	$16.74M	USD	1 Quarter
Transfer from other non-current assets to long-term investment	`TransferFromOtherNonCurrentAssetsToLongTermInvestments`	$16.74M	USD	1 Quarter
Transfer from other non-current assets to long-term investment	`TransferFromOtherNonCurrentAssetsToLongTermInvestments`	-	USD	1 Quarter
Transfer from other non-current assets to long-term investment	`TransferFromOtherNonCurrentAssetsToLongTermInvestments`	-	USD	1 Quarter
Purchase property, plant and equipment through other payable	`CapitalExpendituresIncurredButNotYetPaid`	$23.43M	USD	1 Quarter
Purchase property, plant and equipment through other payable	`CapitalExpendituresIncurredButNotYetPaid`	$33.59M	USD	1 Quarter
Purchase property, plant and equipment through other payable	`CapitalExpendituresIncurredButNotYetPaid`	$33.59M	USD	1 Quarter
Purchase property, plant and equipment through other payable	`CapitalExpendituresIncurredButNotYetPaid`	$23.43M	USD	1 Quarter

Stockholders Equity 34 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`	$1.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$926.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$926.16M	USD	Point-in-time
Net income	`ProfitLoss`	$22.09M	USD	1 Quarter
Net income	`ProfitLoss`	$22.09M	USD	1 Quarter
Net income	`ProfitLoss`	$25.01M	USD	1 Quarter
Net income	`ProfitLoss`	$25.01M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.83M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-6.83M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.75M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.75M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$22.73M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$22.73M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.80M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.80M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.82M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.82M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.57M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.57M	USD	1 Quarter
Capital contribution by non-controlling shareholder	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$138.00K	USD	1 Quarter
Capital contribution by non-controlling shareholder	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$138.00K	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$926.16M	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`	$1.16B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.16B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$926.16M	USD	Point-in-time

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