10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001680062-25-000017 |
| Period End Date | 20250630 |
| Filing Date | 20250807 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | acmr-20250630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
164 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$442.09M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$442.09M | 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
|
$324.03M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$324.03M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$881.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$3.87M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$881.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$10.80M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$10.80M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$3.87M | USD | Point-in-time |
| Short-term time deposits (note 2) |
DepositsAssetsCurrent
|
$31.02M | USD | Point-in-time |
| Short-term time deposits (note 2) |
DepositsAssetsCurrent
|
$31.02M | 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 12) |
ShortTermInvestments
|
$21.11M | USD | Point-in-time |
| Short-term investments (note 12) |
ShortTermInvestments
|
$21.11M | USD | Point-in-time |
| Short-term investments (note 12) |
ShortTermInvestments
|
$19.37M | USD | Point-in-time |
| Short-term investments (note 12) |
ShortTermInvestments
|
$19.37M | 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 |
| Account receivables, net (note 4) |
AccountsReceivableNetCurrent
|
$433.66M | USD | Point-in-time |
| Account receivables, net (note 4) |
AccountsReceivableNetCurrent
|
$433.66M | USD | Point-in-time |
| Inventories, net (note 5) |
InventoryNet
|
$597.98M | USD | Point-in-time |
| Inventories, net (note 5) |
InventoryNet
|
$597.98M | USD | Point-in-time |
| Inventories, net (note 5) |
InventoryNet
|
$648.28M | USD | Point-in-time |
| Inventories, net (note 5) |
InventoryNet
|
$648.28M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$7.51M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$14.30M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$14.30M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$7.51M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.48B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.48B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.65B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.65B | 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
|
$290.94M | USD | Point-in-time |
| Property, plant and equipment, net (note 6) |
PropertyPlantAndEquipmentNet
|
$290.94M | 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 |
OperatingLeaseRightOfUseAsset
|
$14.04M | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$14.04M | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$17.29M | USD | Point-in-time |
| Operating lease right-of-use assets, net |
OperatingLeaseRightOfUseAsset
|
$17.29M | 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
|
$2.85M | USD | Point-in-time |
| Intangible assets, net |
FiniteLivedIntangibleAssetsNet
|
$2.85M | 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 |
| Long-term time deposits (note 2) |
DepositsAssetsNoncurrent
|
- | USD | Point-in-time |
| Long-term time deposits (note 2) |
DepositsAssetsNoncurrent
|
- | USD | Point-in-time |
| Deferred tax assets (note 16) |
DeferredIncomeTaxAssetsNet
|
$14.78M | USD | Point-in-time |
| Deferred tax assets (note 16) |
DeferredIncomeTaxAssetsNet
|
$14.78M | USD | Point-in-time |
| Deferred tax assets (note 16) |
DeferredIncomeTaxAssetsNet
|
$22.34M | USD | Point-in-time |
| Deferred tax assets (note 16) |
DeferredIncomeTaxAssetsNet
|
$22.34M | USD | Point-in-time |
| Long-term investments (note 11) |
LongTermInvestments
|
$56.72M | USD | Point-in-time |
| Long-term investments (note 11) |
LongTermInvestments
|
$56.72M | USD | Point-in-time |
| Long-term investments (note 11) |
LongTermInvestments
|
$37.06M | USD | Point-in-time |
| Long-term investments (note 11) |
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
|
$3.92M | USD | Point-in-time |
| Other long-term assets (note 7) |
OtherAssetsNoncurrent
|
$3.92M | USD | Point-in-time |
| Total assets |
Assets
|
$2.04B | USD | Point-in-time |
| Total assets |
Assets
|
$2.04B | 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
|
$52.97M | USD | Point-in-time |
| Short-term borrowings (note 8) |
ShortTermBorrowings
|
$52.97M | 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 |
| Current portion of long-term borrowings (note 10) |
LongTermDebtCurrent
|
$44.47M | USD | Point-in-time |
| Current portion of long-term borrowings (note 10) |
LongTermDebtCurrent
|
$44.47M | USD | Point-in-time |
| Current portion of long-term borrowings (note 10) |
LongTermDebtCurrent
|
$62.14M | USD | Point-in-time |
| Current portion of long-term borrowings (note 10) |
LongTermDebtCurrent
|
$62.14M | USD | Point-in-time |
| Advances from customers |
ContractWithCustomerLiabilityCurrent
|
$243.95M | USD | Point-in-time |
| Advances from customers |
ContractWithCustomerLiabilityCurrent
|
$221.45M | USD | Point-in-time |
| Advances from customers |
ContractWithCustomerLiabilityCurrent
|
$221.45M | 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
|
$13.66M | USD | Point-in-time |
| Deferred revenue |
DeferredIncomeCurrent
|
$13.66M | USD | Point-in-time |
| Income taxes payable (note 16) |
AccruedIncomeTaxesCurrent
|
$253.00K | USD | Point-in-time |
| Income taxes payable (note 16) |
AccruedIncomeTaxesCurrent
|
$253.00K | USD | Point-in-time |
| Income taxes payable (note 16) |
AccruedIncomeTaxesCurrent
|
$12.78M | USD | Point-in-time |
| Income taxes payable (note 16) |
AccruedIncomeTaxesCurrent
|
$12.78M | USD | Point-in-time |
| FIN-48 payable (note 16) |
IncomeTaxesCurrentPayableAndDeferredTaxLiabilities
|
$21.37M | USD | Point-in-time |
| FIN-48 payable (note 16) |
IncomeTaxesCurrentPayableAndDeferredTaxLiabilities
|
$21.37M | USD | Point-in-time |
| FIN-48 payable (note 16) |
IncomeTaxesCurrentPayableAndDeferredTaxLiabilities
|
$19.47M | USD | Point-in-time |
| FIN-48 payable (note 16) |
IncomeTaxesCurrentPayableAndDeferredTaxLiabilities
|
$19.47M | USD | Point-in-time |
| Other payables and accrued expenses (note 9) |
OtherAccountsPayableAndAccruedLiabilities
|
$126.79M | USD | Point-in-time |
| Other payables and accrued expenses (note 9) |
OtherAccountsPayableAndAccruedLiabilities
|
$126.79M | 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 |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$2.13M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$2.13M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$3.78M | USD | Point-in-time |
| Current portion of operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$3.78M | 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
|
$671.01M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$671.01M | USD | Point-in-time |
| Long-term borrowings (note 10) |
LongTermDebtNoncurrent
|
$105.53M | USD | Point-in-time |
| Long-term borrowings (note 10) |
LongTermDebtNoncurrent
|
$105.53M | USD | Point-in-time |
| Long-term borrowings (note 10) |
LongTermDebtNoncurrent
|
$162.99M | USD | Point-in-time |
| Long-term borrowings (note 10) |
LongTermDebtNoncurrent
|
$162.99M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$3.84M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$3.84M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$5.50M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$5.50M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$9.22M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$9.22M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$8.53M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$8.53M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$759.82M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$848.03M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$848.03M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$759.82M | USD | Point-in-time |
| Commitments and contingencies (note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (note 17) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$704.57M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$704.57M | 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
|
$260.00M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$310.14M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$310.14M | USD | Point-in-time |
| Statutory surplus reserve (note 19) |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
$30.51M | USD | Point-in-time |
| Statutory surplus reserve (note 19) |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
$30.51M | USD | Point-in-time |
| Statutory surplus reserve (note 19) |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
$30.51M | USD | Point-in-time |
| Statutory surplus reserve (note 19) |
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
$30.51M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-58.78M | 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 |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-58.78M | 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
|
$986.45M | USD | Point-in-time |
| Total ACM Research, Inc. stockholders equity |
StockholdersEquity
|
$986.45M | 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
|
$205.24M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$205.24M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$960.79M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$960.79M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | 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
|
$1.00B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.86B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.04B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$2.04B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$1.86B | USD | Point-in-time |
Income Statement
240 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue (note 3) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$215.37M | USD | 1 Quarter |
| Revenue (note 3) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$215.37M | USD | 1 Quarter |
| Revenue (note 3) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$354.67M | USD | 2 Qtrs |
| Revenue (note 3) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$354.67M | USD | 2 Qtrs |
| Revenue (note 3) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$202.48M | USD | 1 Quarter |
| Revenue (note 3) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$202.48M | USD | 1 Quarter |
| Revenue (note 3) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$387.72M | USD | 2 Qtrs |
| Revenue (note 3) |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$387.72M | USD | 2 Qtrs |
| Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) |
CostOfRevenue
|
$110.91M | USD | 1 Quarter |
| Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) |
CostOfRevenue
|
$110.91M | USD | 1 Quarter |
| Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) |
CostOfRevenue
|
$178.77M | USD | 2 Qtrs |
| Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) |
CostOfRevenue
|
$178.77M | USD | 2 Qtrs |
| Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) |
CostOfRevenue
|
$105.70M | USD | 1 Quarter |
| Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) |
CostOfRevenue
|
$200.71M | USD | 2 Qtrs |
| Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) |
CostOfRevenue
|
$200.71M | USD | 2 Qtrs |
| Cost of revenue, including cost of revenue from related parties of $16,518 and $25,917 for the three and six months ended June 30, 2025, respectively and $9,637 and $16,867 for the three and six months ended June 30, 2024, respectively (note 13) |
CostOfRevenue
|
$105.70M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$175.91M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$175.91M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$104.46M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$104.46M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$96.78M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$96.78M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$187.01M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$187.01M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$22.10M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$17.14M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$17.14M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$22.10M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$38.45M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$38.45M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$31.31M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$31.31M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$33.82M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$33.82M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$61.32M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$61.32M | USD | 2 Qtrs |
| Cost of revenue, related party |
CostOfRevenue
|
$110.91M | USD | 1 Quarter |
| Cost of revenue, related party |
CostOfRevenue
|
$110.91M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$25.97M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$25.97M | USD | 1 Quarter |
| Cost of revenue, related party |
CostOfRevenue
|
$178.77M | USD | 2 Qtrs |
| Cost of revenue, related party |
CostOfRevenue
|
$105.70M | USD | 1 Quarter |
| Cost of revenue, related party |
CostOfRevenue
|
$105.70M | USD | 1 Quarter |
| Cost of revenue, related party |
CostOfRevenue
|
$200.71M | USD | 2 Qtrs |
| Cost of revenue, related party |
CostOfRevenue
|
$200.71M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$49.89M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$49.89M | USD | 2 Qtrs |
| Cost of revenue, related party |
CostOfRevenue
|
$178.77M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$29.77M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$31.89M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$31.89M | USD | 2 Qtrs |
| Other comprehensive income (loss), foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 2 Qtrs |
| Other comprehensive income (loss), foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$29.77M | USD | 2 Qtrs |
| Other comprehensive income (loss), foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 2 Qtrs |
| Other comprehensive income (loss), foreign currency translation adjustment, tax |
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
- | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$16.85M | 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
|
$16.09M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$16.09M | 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
|
$16.85M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$129.54M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$129.54M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$113.08M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$113.08M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$72.77M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$59.19M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$59.19M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$72.77M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$31.69M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$31.69M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$62.83M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$62.83M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$37.59M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$37.59M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$57.47M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$57.47M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$7.35M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$7.35M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$4.16M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$4.16M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterest
|
$4.01M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.38M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$2.38M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterest
|
$4.01M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$1.72M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$1.72M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$3.31M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$3.31M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$932.00K | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$932.00K | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$1.76M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$1.76M | USD | 1 Quarter |
| Realized gain on short-term investments (note 12) |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$54.00K | USD | 1 Quarter |
| Realized gain on short-term investments (note 12) |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$54.00K | USD | 1 Quarter |
| Realized gain on short-term investments (note 12) |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$54.00K | USD | 2 Qtrs |
| Realized gain on short-term investments (note 12) |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$54.00K | USD | 2 Qtrs |
| Realized gain on short-term investments (note 12) |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
- | USD | 1 Quarter |
| Realized gain on short-term investments (note 12) |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$273.00K | USD | 2 Qtrs |
| Realized gain on short-term investments (note 12) |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
$273.00K | USD | 2 Qtrs |
| Realized gain on short-term investments (note 12) |
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
- | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments (note 12) |
MarketableSecuritiesUnrealizedGainLoss
|
$2.73M | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments (note 12) |
MarketableSecuritiesUnrealizedGainLoss
|
$2.73M | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments (note 12) |
MarketableSecuritiesUnrealizedGainLoss
|
$-1.56M | USD | 2 Qtrs |
| Unrealized gain (loss) on short-term investments (note 12) |
MarketableSecuritiesUnrealizedGainLoss
|
$-1.56M | USD | 2 Qtrs |
| Unrealized gain (loss) on short-term investments (note 12) |
MarketableSecuritiesUnrealizedGainLoss
|
$1.65M | USD | 2 Qtrs |
| Unrealized gain (loss) on short-term investments (note 12) |
MarketableSecuritiesUnrealizedGainLoss
|
$1.65M | USD | 2 Qtrs |
| Unrealized gain (loss) on short-term investments (note 12) |
MarketableSecuritiesUnrealizedGainLoss
|
$1.03M | USD | 1 Quarter |
| Unrealized gain (loss) on short-term investments (note 12) |
MarketableSecuritiesUnrealizedGainLoss
|
$1.03M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-608.00K | USD | 2 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$1.36M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-608.00K | USD | 2 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$1.36M | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$4.44M | USD | 2 Qtrs |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-346.00K | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-346.00K | USD | 1 Quarter |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$4.44M | USD | 2 Qtrs |
| Income (loss) from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$1.77M | USD | 1 Quarter |
| Income (loss) from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$1.77M | USD | 1 Quarter |
| Income (loss) from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-1.22M | USD | 2 Qtrs |
| Income (loss) from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-1.22M | USD | 2 Qtrs |
| Income (loss) from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-695.00K | USD | 1 Quarter |
| Income (loss) from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-695.00K | USD | 1 Quarter |
| Income (loss) from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$2.73M | USD | 2 Qtrs |
| Income (loss) from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$2.73M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$65.33M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$65.33M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$67.20M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$67.20M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$40.73M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$40.73M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$38.16M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$38.16M | USD | 1 Quarter |
| Income tax expense (note 16) |
IncomeTaxExpenseBenefit
|
$9.34M | USD | 1 Quarter |
| Income tax expense (note 16) |
IncomeTaxExpenseBenefit
|
$9.34M | USD | 1 Quarter |
| Income tax expense (note 16) |
IncomeTaxExpenseBenefit
|
$4.04M | USD | 2 Qtrs |
| Income tax expense (note 16) |
IncomeTaxExpenseBenefit
|
$4.04M | USD | 2 Qtrs |
| Income tax expense (note 16) |
IncomeTaxExpenseBenefit
|
$13.71M | USD | 2 Qtrs |
| Income tax expense (note 16) |
IncomeTaxExpenseBenefit
|
$13.71M | USD | 2 Qtrs |
| Income tax expense (note 16) |
IncomeTaxExpenseBenefit
|
$1.89M | USD | 1 Quarter |
| Income tax expense (note 16) |
IncomeTaxExpenseBenefit
|
$1.89M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.27M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.27M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$31.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$31.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$53.49M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$53.49M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$61.28M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$61.28M | USD | 2 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.19M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$7.19M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.85M | USD | 2 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.85M | USD | 2 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.14M | USD | 2 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$11.14M | USD | 2 Qtrs |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.51M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$6.51M | USD | 1 Quarter |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$29.76M | USD | 1 Quarter |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$29.76M | USD | 1 Quarter |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$24.21M | USD | 1 Quarter |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$24.21M | USD | 1 Quarter |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$50.14M | USD | 2 Qtrs |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$41.64M | USD | 2 Qtrs |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$41.64M | USD | 2 Qtrs |
| Net income attributable to ACM Research, Inc. |
NetIncomeLoss
|
$50.14M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$61.28M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$61.28M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$53.49M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$53.49M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$31.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$31.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.27M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.27M | USD | 1 Quarter |
| Foreign currency translation adjustment, net of tax of nil |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$116.00K | USD | 1 Quarter |
| Foreign currency translation adjustment, net of tax of nil |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.71M | USD | 2 Qtrs |
| Foreign currency translation adjustment, net of tax of nil |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.71M | USD | 2 Qtrs |
| Foreign currency translation adjustment, net of tax of nil |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$116.00K | USD | 1 Quarter |
| Foreign currency translation adjustment, net of tax of nil |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.90M | USD | 1 Quarter |
| Foreign currency translation adjustment, net of tax of nil |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.66M | USD | 2 Qtrs |
| Foreign currency translation adjustment, net of tax of nil |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.90M | USD | 1 Quarter |
| Foreign currency translation adjustment, net of tax of nil |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.66M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$66.94M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$66.94M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$40.17M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$40.17M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$46.78M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$46.78M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$31.52M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$31.52M | USD | 1 Quarter |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.62M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$10.62M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$7.25M | USD | 1 Quarter |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$7.25M | USD | 1 Quarter |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.21M | USD | 2 Qtrs |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$7.21M | USD | 1 Quarter |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$7.21M | USD | 1 Quarter |
| Less: Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.21M | USD | 2 Qtrs |
| Comprehensive income attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$54.73M | USD | 2 Qtrs |
| Comprehensive income attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$54.73M | USD | 2 Qtrs |
| Comprehensive income attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$36.16M | USD | 2 Qtrs |
| Comprehensive income attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$36.16M | USD | 2 Qtrs |
| Comprehensive income attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$32.92M | USD | 1 Quarter |
| Comprehensive income attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$32.92M | USD | 1 Quarter |
| Comprehensive income attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$24.30M | USD | 1 Quarter |
| Comprehensive income attributable to ACM Research, Inc. |
ComprehensiveIncomeNetOfTax
|
$24.30M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.47 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.47 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.79 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.79 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.67 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.67 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.39 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.35 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.35 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.74 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.74 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.61 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.61 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.44 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.44 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
62.18M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
62.18M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
63.62M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
63.62M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
61.77M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
63.97M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
63.97M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
61.77M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
67.06M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
67.14M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
67.14M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
67.46M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
67.46M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
66.52M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
66.52M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
67.06M | shares | 1 Quarter |
Cash Flow Statement
260 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$61.28M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$61.28M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$53.49M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$53.49M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$31.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$31.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.27M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.27M | USD | 1 Quarter |
| Non-cash operating lease cost |
OperatingLeaseCostNonCash
|
$2.00M | USD | 2 Qtrs |
| Non-cash operating lease cost |
OperatingLeaseCostNonCash
|
$2.00M | USD | 2 Qtrs |
| Non-cash operating lease cost |
OperatingLeaseCostNonCash
|
$2.08M | USD | 2 Qtrs |
| Non-cash operating lease cost |
OperatingLeaseCostNonCash
|
$2.08M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$6.36M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$6.36M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$4.68M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$4.68M | USD | 2 Qtrs |
| Realized gain on short-term investments |
GainLossOnSaleOfInvestments
|
- | USD | 2 Qtrs |
| Realized gain on short-term investments |
GainLossOnSaleOfInvestments
|
- | USD | 2 Qtrs |
| Realized gain on short-term investments |
GainLossOnSaleOfInvestments
|
$273.00K | USD | 2 Qtrs |
| Realized gain on short-term investments |
GainLossOnSaleOfInvestments
|
$273.00K | USD | 2 Qtrs |
| (Income) loss from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$2.73M | USD | 2 Qtrs |
| (Income) loss from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$2.73M | USD | 2 Qtrs |
| (Income) loss from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-695.00K | USD | 1 Quarter |
| (Income) loss from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-695.00K | USD | 1 Quarter |
| (Income) loss from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-1.22M | USD | 2 Qtrs |
| (Income) loss from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$1.77M | USD | 1 Quarter |
| (Income) loss from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$1.77M | USD | 1 Quarter |
| (Income) loss from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$-1.22M | USD | 2 Qtrs |
| Unrealized (gain) loss on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$1.03M | USD | 1 Quarter |
| Unrealized (gain) loss on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$1.03M | USD | 1 Quarter |
| Unrealized (gain) loss on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$1.65M | USD | 2 Qtrs |
| Unrealized (gain) loss on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$1.65M | USD | 2 Qtrs |
| Unrealized (gain) loss on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$-1.56M | USD | 2 Qtrs |
| Unrealized (gain) loss on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$2.73M | USD | 1 Quarter |
| Unrealized (gain) loss on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$2.73M | USD | 1 Quarter |
| Unrealized (gain) loss on short-term investments |
MarketableSecuritiesUnrealizedGainLoss
|
$-1.56M | USD | 2 Qtrs |
| Inventory provision |
IncreaseDecreaseInProvisionForInventory
|
$3.01M | USD | 2 Qtrs |
| Inventory provision |
IncreaseDecreaseInProvisionForInventory
|
$3.01M | USD | 2 Qtrs |
| Inventory provision |
IncreaseDecreaseInProvisionForInventory
|
$5.62M | USD | 2 Qtrs |
| Inventory provision |
IncreaseDecreaseInProvisionForInventory
|
$5.62M | USD | 2 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$1.95M | USD | 2 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$1.95M | USD | 2 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$1.44M | USD | 2 Qtrs |
| Provision for credit losses |
ProvisionForDoubtfulAccounts
|
$1.44M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-7.45M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-7.45M | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-720.00K | USD | 2 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-720.00K | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$19.59M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$19.59M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$28.91M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$28.91M | USD | 2 Qtrs |
| Dividends from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$600.00K | USD | 2 Qtrs |
| Dividends from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
$600.00K | USD | 2 Qtrs |
| Dividends from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | 2 Qtrs |
| Dividends from unconsolidated affiliates |
EquityMethodInvestmentDividendsOrDistributions
|
- | USD | 2 Qtrs |
| Others |
OtherNoncashIncomeExpense
|
$-1.09M | USD | 2 Qtrs |
| Others |
OtherNoncashIncomeExpense
|
$-1.09M | USD | 2 Qtrs |
| Others |
OtherNoncashIncomeExpense
|
$1.00K | USD | 2 Qtrs |
| Others |
OtherNoncashIncomeExpense
|
$1.00K | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$14.84M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$44.51M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$44.51M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$14.84M | USD | 2 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$848.00K | USD | 2 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$848.00K | USD | 2 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$11.69M | USD | 2 Qtrs |
| Other receivables |
IncreaseDecreaseInOtherReceivables
|
$11.69M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$52.95M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$52.95M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$64.89M | USD | 2 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$64.89M | USD | 2 Qtrs |
| Advances to related parties (note 13) |
IncreaseDecreaseInDueToRelatedParties
|
$-324.00K | USD | 2 Qtrs |
| Advances to related parties (note 13) |
IncreaseDecreaseInDueToRelatedParties
|
$-324.00K | USD | 2 Qtrs |
| Advances to related parties (note 13) |
IncreaseDecreaseInDueToRelatedParties
|
$342.00K | USD | 2 Qtrs |
| Advances to related parties (note 13) |
IncreaseDecreaseInDueToRelatedParties
|
$342.00K | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.43M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$6.43M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.16M | USD | 2 Qtrs |
| Prepaid expenses and other current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.16M | USD | 2 Qtrs |
| Related parties accounts payable (note 13) |
IncreaseDecreaseInDueFromRelatedParties
|
$-6.61M | USD | 2 Qtrs |
| Related parties accounts payable (note 13) |
IncreaseDecreaseInDueFromRelatedParties
|
$-6.61M | USD | 2 Qtrs |
| Related parties accounts payable (note 13) |
IncreaseDecreaseInDueFromRelatedParties
|
$-3.69M | USD | 2 Qtrs |
| Related parties accounts payable (note 13) |
IncreaseDecreaseInDueFromRelatedParties
|
$-3.69M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$7.74M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$7.74M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.40M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$2.40M | USD | 2 Qtrs |
| Advances from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$26.33M | USD | 2 Qtrs |
| Advances from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$26.33M | USD | 2 Qtrs |
| Advances from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$-24.36M | USD | 2 Qtrs |
| Advances from customers |
IncreaseDecreaseInContractWithCustomerLiability
|
$-24.36M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$5.12M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$5.12M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$1.59M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$1.59M | USD | 2 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-12.59M | USD | 2 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-12.59M | USD | 2 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$4.75M | USD | 2 Qtrs |
| Income taxes payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$4.75M | USD | 2 Qtrs |
| FIN-48 payable |
IncreaseDecreaseInPayableAndDeferredTaxLiabilities
|
$1.91M | USD | 2 Qtrs |
| FIN-48 payable |
IncreaseDecreaseInPayableAndDeferredTaxLiabilities
|
$1.91M | USD | 2 Qtrs |
| FIN-48 payable |
IncreaseDecreaseInPayableAndDeferredTaxLiabilities
|
$-56.00K | USD | 2 Qtrs |
| FIN-48 payable |
IncreaseDecreaseInPayableAndDeferredTaxLiabilities
|
$-56.00K | USD | 2 Qtrs |
| Other payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$336.00K | USD | 2 Qtrs |
| Other payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$336.00K | USD | 2 Qtrs |
| Other payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$6.82M | USD | 2 Qtrs |
| Other payables and accrued expenses |
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
$6.82M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-2.00M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-2.00M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-2.03M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-2.03M | USD | 2 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-690.00K | USD | 2 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-690.00K | USD | 2 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-368.00K | USD | 2 Qtrs |
| Other long-term liabilities |
IncreaseDecreaseInOtherNoncurrentLiabilities
|
$-368.00K | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-39.62M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-39.62M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$51.94M | USD | 2 Qtrs |
| Net cash (used in) provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$51.94M | USD | 2 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$31.46M | USD | 2 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$31.46M | USD | 2 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$38.51M | USD | 2 Qtrs |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$38.51M | USD | 2 Qtrs |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$784.00K | USD | 2 Qtrs |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$784.00K | USD | 2 Qtrs |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$1.15M | USD | 2 Qtrs |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$1.15M | USD | 2 Qtrs |
| Purchase of short-term investments (note 12) |
PaymentsToAcquireShortTermInvestments
|
$1.40M | USD | 2 Qtrs |
| Purchase of short-term investments (note 12) |
PaymentsToAcquireShortTermInvestments
|
$1.40M | USD | 2 Qtrs |
| Purchase of short-term investments (note 12) |
PaymentsToAcquireShortTermInvestments
|
- | USD | 2 Qtrs |
| Purchase of short-term investments (note 12) |
PaymentsToAcquireShortTermInvestments
|
- | USD | 2 Qtrs |
| Purchase of time deposits |
PaymentsToAcquireRestrictedCertificatesOfDeposit
|
$27.00M | USD | 2 Qtrs |
| Purchase of time deposits |
PaymentsToAcquireRestrictedCertificatesOfDeposit
|
$27.00M | USD | 2 Qtrs |
| Purchase of time deposits |
PaymentsToAcquireRestrictedCertificatesOfDeposit
|
$58.09M | USD | 2 Qtrs |
| Purchase of time deposits |
PaymentsToAcquireRestrictedCertificatesOfDeposit
|
$58.09M | USD | 2 Qtrs |
| Proceeds from redemption and maturity of time deposits |
IncreaseDecreaseOfLongTermTimeDeposits
|
$-138.41M | USD | 2 Qtrs |
| Proceeds from redemption and maturity of time deposits |
IncreaseDecreaseOfLongTermTimeDeposits
|
$-138.41M | USD | 2 Qtrs |
| Proceeds from redemption and maturity of time deposits |
IncreaseDecreaseOfLongTermTimeDeposits
|
$-27.26M | USD | 2 Qtrs |
| Proceeds from redemption and maturity of time deposits |
IncreaseDecreaseOfLongTermTimeDeposits
|
$-27.26M | USD | 2 Qtrs |
| Refund of deposit for land use right |
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
- | USD | 2 Qtrs |
| Refund of deposit for land use right |
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
- | USD | 2 Qtrs |
| Refund of deposit for land use right |
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
$-686.00K | USD | 2 Qtrs |
| Refund of deposit for land use right |
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
|
$-686.00K | USD | 2 Qtrs |
| Purchase of long-term investments (note 11) |
PaymentsToAcquireLongtermInvestments
|
$7.37M | USD | 2 Qtrs |
| Purchase of long-term investments (note 11) |
PaymentsToAcquireLongtermInvestments
|
$7.37M | USD | 2 Qtrs |
| Purchase of long-term investments (note 11) |
PaymentsToAcquireLongtermInvestments
|
- | USD | 2 Qtrs |
| Purchase of long-term investments (note 11) |
PaymentsToAcquireLongtermInvestments
|
- | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$31.89M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$31.89M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-31.30M | USD | 2 Qtrs |
| Net cash (used in) provided by investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-31.30M | USD | 2 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$45.07M | USD | 2 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$45.07M | USD | 2 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$23.94M | USD | 2 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromShortTermDebt
|
$23.94M | USD | 2 Qtrs |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$25.18M | USD | 2 Qtrs |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$25.18M | USD | 2 Qtrs |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$1.20M | USD | 2 Qtrs |
| Repayments of short-term borrowings |
RepaymentsOfShortTermDebt
|
$1.20M | USD | 2 Qtrs |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$89.48M | USD | 2 Qtrs |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$89.48M | USD | 2 Qtrs |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$32.28M | USD | 2 Qtrs |
| Proceeds from long-term borrowings |
ProceedsFromIssuanceOfLongTermDebt
|
$32.28M | USD | 2 Qtrs |
| Repayments of long-term borrowings |
RepaymentsOfLongTermDebt
|
$3.20M | USD | 2 Qtrs |
| Repayments of long-term borrowings |
RepaymentsOfLongTermDebt
|
$3.20M | USD | 2 Qtrs |
| Repayments of long-term borrowings |
RepaymentsOfLongTermDebt
|
$15.25M | USD | 2 Qtrs |
| Repayments of long-term borrowings |
RepaymentsOfLongTermDebt
|
$15.25M | USD | 2 Qtrs |
| Capital contribution by non-controlling shareholder |
ProceedsFromMinorityShareholders
|
$242.00K | USD | 2 Qtrs |
| Capital contribution by non-controlling shareholder |
ProceedsFromMinorityShareholders
|
$242.00K | USD | 2 Qtrs |
| Capital contribution by non-controlling shareholder |
ProceedsFromMinorityShareholders
|
- | USD | 2 Qtrs |
| Capital contribution by non-controlling shareholder |
ProceedsFromMinorityShareholders
|
- | USD | 2 Qtrs |
| Repurchase of ACM Shanghai's shares |
PaymentsForRepurchaseOfEquity
|
$6.99M | USD | 2 Qtrs |
| Repurchase of ACM Shanghai's shares |
PaymentsForRepurchaseOfEquity
|
$6.99M | USD | 2 Qtrs |
| Repurchase of ACM Shanghai's shares |
PaymentsForRepurchaseOfEquity
|
- | USD | 2 Qtrs |
| Repurchase of ACM Shanghai's shares |
PaymentsForRepurchaseOfEquity
|
- | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$6.44M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$6.44M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$23.58M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$23.58M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$110.97M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$110.97M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$58.25M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$58.25M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.52M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.52M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-343.00K | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-343.00K | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$141.74M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$141.74M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$41.58M | USD | 2 Qtrs |
| Net increase in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$41.58M | USD | 2 Qtrs |
| 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
|
$452.89M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$452.89M | 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
|
$324.91M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$324.91M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$411.31M | 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 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
|
$324.91M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$324.91M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$183.17M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$183.17M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$452.89M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$452.89M | USD | Point-in-time |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$3.31M | USD | 2 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$3.31M | USD | 2 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$1.72M | USD | 2 Qtrs |
| Interest paid, net of capitalized interest |
InterestPaidNet
|
$1.72M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$9.11M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$9.11M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$23.40M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$23.40M | USD | 2 Qtrs |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$442.09M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$442.09M | 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
|
$324.03M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$324.03M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$10.80M | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$10.80M | 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
|
$881.00K | USD | Point-in-time |
| Restricted cash |
RestrictedCashCurrent
|
$881.00K | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$452.89M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$183.17M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$452.89M | 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
|
$324.91M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$411.31M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$324.91M | USD | Point-in-time |
| Cashless exercise of stock options |
CashlessExerciseOfStockOptions
|
$262.00K | USD | 2 Qtrs |
| Cashless exercise of stock options |
CashlessExerciseOfStockOptions
|
$262.00K | USD | 2 Qtrs |
| Cashless exercise of stock options |
CashlessExerciseOfStockOptions
|
$179.00K | USD | 2 Qtrs |
| Cashless exercise of stock options |
CashlessExerciseOfStockOptions
|
$179.00K | USD | 2 Qtrs |
| Transfer of prepayment for property to property, plant, and equipment |
TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment
|
$21.00K | USD | 2 Qtrs |
| Transfer of prepayment for property to property, plant, and equipment |
TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment
|
$21.00K | USD | 2 Qtrs |
| Transfer of prepayment for property to property, plant, and equipment |
TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment
|
$5.49M | USD | 2 Qtrs |
| Transfer of prepayment for property to property, plant, and equipment |
TransferOfPrepaymentForPropertyToPropertyPlantAndEquipment
|
$5.49M | USD | 2 Qtrs |
| Proceeds from sale of short-term investments included in other receivables |
ProceedsFromSaleOfShortTermInvestmentsIncludedInOtherReceivables
|
$3.17M | USD | 2 Qtrs |
| Proceeds from sale of short-term investments included in other receivables |
ProceedsFromSaleOfShortTermInvestmentsIncludedInOtherReceivables
|
$3.17M | USD | 2 Qtrs |
| Proceeds from sale of short-term investments included in other receivables |
ProceedsFromSaleOfShortTermInvestmentsIncludedInOtherReceivables
|
- | USD | 2 Qtrs |
| Proceeds from sale of short-term investments included in other receivables |
ProceedsFromSaleOfShortTermInvestmentsIncludedInOtherReceivables
|
- | USD | 2 Qtrs |
| Transfer from other non-current assets to long term investment |
TransferFromOtherNonCurrentAssetsToLongTermInvestments
|
$16.74M | USD | 2 Qtrs |
| Transfer from other non-current assets to long term investment |
TransferFromOtherNonCurrentAssetsToLongTermInvestments
|
$16.74M | USD | 2 Qtrs |
| Transfer from other non-current assets to long term investment |
TransferFromOtherNonCurrentAssetsToLongTermInvestments
|
- | USD | 2 Qtrs |
| Transfer from other non-current assets to long term investment |
TransferFromOtherNonCurrentAssetsToLongTermInvestments
|
- | USD | 2 Qtrs |
| Transfer from inventories to property, plant and equipment |
TransferFromInventoryToPropertyPlantAndEquipment
|
$589.00K | USD | 2 Qtrs |
| Transfer from inventories to property, plant and equipment |
TransferFromInventoryToPropertyPlantAndEquipment
|
$589.00K | USD | 2 Qtrs |
| Transfer from inventories to property, plant and equipment |
TransferFromInventoryToPropertyPlantAndEquipment
|
- | USD | 2 Qtrs |
| Transfer from inventories to property, plant and equipment |
TransferFromInventoryToPropertyPlantAndEquipment
|
- | USD | 2 Qtrs |
| Purchases of property, plant and equipment through other payable |
CapitalExpendituresIncurredButNotYetPaid
|
$33.48M | USD | 2 Qtrs |
| Purchases of property, plant and equipment through other payable |
CapitalExpendituresIncurredButNotYetPaid
|
$24.05M | USD | 2 Qtrs |
| Purchases of property, plant and equipment through other payable |
CapitalExpendituresIncurredButNotYetPaid
|
$24.05M | USD | 2 Qtrs |
| Purchases of property, plant and equipment through other payable |
CapitalExpendituresIncurredButNotYetPaid
|
$33.48M | USD | 2 Qtrs |
Stockholders Equity
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | 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
|
$960.79M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$960.79M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$36.27M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$36.27M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$31.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$31.40M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$53.49M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$61.28M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$61.28M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$53.49M | USD | 2 Qtrs |
| Repurchase of ACM Shanghai's shares |
StockRepurchasedDuringPeriodValue
|
$6.99M | USD | 1 Quarter |
| Repurchase of ACM Shanghai's shares |
StockRepurchasedDuringPeriodValue
|
$6.99M | USD | 1 Quarter |
| Repurchase of ACM Shanghai's shares |
StockRepurchasedDuringPeriodValue
|
$6.99M | USD | 2 Qtrs |
| Repurchase of ACM Shanghai's shares |
StockRepurchasedDuringPeriodValue
|
$6.99M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.71M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-6.71M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$116.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$116.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.90M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.66M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$3.90M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$5.66M | USD | 2 Qtrs |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.64M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.44M | USD | 2 Qtrs |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$6.44M | USD | 2 Qtrs |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.64M | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$853.00K | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$853.00K | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$23.58M | USD | 2 Qtrs |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$23.58M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$28.91M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.34M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$14.34M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$28.91M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.77M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.59M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$19.59M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$9.77M | USD | 1 Quarter |
| Capital contribution by non-controlling shareholder |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$104.00K | USD | 1 Quarter |
| Capital contribution by non-controlling shareholder |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$104.00K | USD | 1 Quarter |
| Capital contribution by non-controlling shareholder |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$242.00K | USD | 2 Qtrs |
| Capital contribution by non-controlling shareholder |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$242.00K | USD | 2 Qtrs |
| ACM Shanghai dividends |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$7.58M | USD | 2 Qtrs |
| ACM Shanghai dividends |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.90M | USD | 1 Quarter |
| ACM Shanghai dividends |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.90M | USD | 1 Quarter |
| ACM Shanghai dividends |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$7.58M | USD | 2 Qtrs |
| ACM Shanghai dividends |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$7.58M | USD | 1 Quarter |
| ACM Shanghai dividends |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.90M | USD | 2 Qtrs |
| ACM Shanghai dividends |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$6.90M | USD | 2 Qtrs |
| ACM Shanghai dividends |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$7.58M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$960.79M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$926.16M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$926.16M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.10B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.00B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.19B | 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
|
$960.79M | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.