Company research
SOLAREDGE TECHNOLOGIES, INC.
CIK 1419612Updated Nov 6, 2026
SecuritySEDG · NASDAQ · equity
Name history
SolarEdge Technologies Inc · through Aug 8, 2019
SEDG price & chart
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INVESTOR ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of SolarEdge Technologies, Inc. - SEDG ↗
INVESTOR ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of SolarEdge Technologies, Inc. - SEDG ↗
INVESTOR ALERT: Pomerantz Law Firm Investigates Claims On Behalf of Investors of SolarEdge Technologies, Inc. - SEDG ↗
Recent filings
10-Q filing
Results of Operations and Financial Condition
Items 2.02, 9.01
Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements
Items 5.02
Regulation FD Disclosure
Items 7.01
10-Q filing
Show 5 more recent filings
Financials
FY 2025 · USDSource
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balance sheet · annual statements
| Line item | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q2 2024 | Q1 2026 | Q1 2025 | Q1 2024 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||
| AssetsUSD | 2,232,310,000Source | 2,816,394,000Source | 2,303,530,000Source | 2,490,448,000Source | 3,948,214,000Source | 2,260,508,000Source | 2,525,173,000Source | 4,166,822,000Source | 2,182,194,000Source | 2,630,195,000Source | 4,587,731,000Source | 4,265,949,000Source |
| Property, Plant and Equipment, NetUSD | 318,230,000Source | 423,905,000Source | 253,942,000Source | 327,101,000Source | 595,623,000Source | 264,965,000Source | 339,824,000Source | 605,223,000Source | 269,351,000Source | 343,438,000Source | 614,579,000Source | 543,969,000Source |
| GoodwillUSD | 50,520,000Source | 51,875,000Source | 49,846,000Source | 51,346,000Source | 52,042,000Source | 49,852,000Source | 48,626,000Source | 41,470,000Source | 50,123,000Source | 48,380,000Source | 42,996,000Source | 31,189,000Source |
| Intangible Assets, Net (Excluding Goodwill)USD | 7,754,000Source | 11,169,000Source | 5,780,000Source | 8,437,000Source | 36,790,000Source | 6,420,000Source | 8,874,000Source | 33,037,000Source | 7,129,000Source | — | 35,345,000Source | 19,929,000Source |
| Current assets: | ||||||||||||
| Cash and Cash Equivalents, at Carrying ValueUSD | 439,515,000Source | 303,904,000Source | 527,257,000Source | 545,240,000Source | 259,498,000Source | 512,381,000Source | 401,364,000Source | 214,229,000Source | 455,075,000Source | 274,611,000Source | 338,468,000Source | 783,112,000Source |
| Accounts Receivable, after Allowance for Credit Loss, CurrentUSD | 286,258,000Source | 239,408,000Source | 211,874,000Source | 217,098,000Source | 295,590,000Source | 222,704,000Source | 132,577,000Source | 404,390,000Source | 267,441,000Source | 160,423,000Source | 622,425,000Source | 905,146,000Source |
| Inventory, NetUSD | 530,799,000Source | 798,383,000Source | 599,817,000Source | 529,306,000Source | 1,505,101,000Source | 596,824,000Source | 636,597,000Source | 1,549,122,000Source | 552,632,000Source | 645,897,000Source | 1,443,449,000Source | 729,201,000Source |
| Assets, CurrentUSD | 1,767,516,000Source | 2,118,115,000Source | 1,868,137,000Source | 1,971,913,000Source | 2,893,195,000Source | 1,816,681,000Source | 1,989,683,000Source | 2,989,067,000Source | 1,739,847,000Source | 2,034,307,000Source | 3,304,306,000Source | 2,899,658,000Source |
| Prepaid Expense and Other Assets, CurrentUSD | 404,399,000Source | — | 454,844,000Source | 440,249,000Source | 402,673,000Source | 414,518,000Source | — | 354,919,000Source | 341,831,000Source | 506,769,000Source | 378,394,000Source | 241,082,000Source |
| Operating Lease, Right-of-Use AssetUSD | 41,937,000Source | 43,088,000Source | 49,879,000Source | 44,808,000Source | 53,510,000Source | 50,085,000Source | 48,639,000Source | 59,474,000Source | 48,178,000Source | 41,393,000Source | 64,167,000Source | 62,754,000Source |
| Other Assets, NoncurrentUSD | 46,353,000Source | 112,201,000Source | 75,946,000Source | 63,680,000Source | 65,046,000Source | 72,505,000Source | 55,476,000Source | 47,784,000Source | 67,566,000Source | 64,736,000Source | 37,601,000Source | 18,806,000Source |
| LIABILITIES AND EQUITY | ||||||||||||
| Stockholders’ equity: | ||||||||||||
| Common Stock, Value, IssuedUSD | 6,000Source | 6,000Source | 6,000Source | 6,000Source | 6,000Source | 6,000Source | 6,000Source | 6,000Source | 6,000Source | 6,000Source | 6,000Source | 6,000Source |
| Additional Paid in CapitalUSD | 1,861,340,000Source | 1,779,212,000Source | 1,925,024,000Source | 1,838,563,000Source | 1,744,411,000Source | 1,896,782,000Source | 1,845,719,000Source | 1,719,523,000Source | 1,872,760,000Source | 1,813,198,000Source | 1,680,622,000Source | 1,505,632,000Source |
| Retained Earnings (Accumulated Deficit)USD | -1,301,518,000Source | -740,752,000Source | -1,521,758,000Source | -1,251,458,000Source | 490,037,000Source | -1,491,005,000Source | -1,126,714,000Source | 620,855,000Source | -1,433,639,000Source | -1,028,191,000Source | 778,166,000Source | 743,837,000Source |
| Accumulated Other Comprehensive Income (Loss), Net of TaxUSD | -64,044,000Source | -57,253,000Source | 8,813,000Source | -57,868,000Source | -77,950,000Source | 4,937,000Source | -74,604,000Source | -66,611,000Source | -11,663,000Source | -76,477,000Source | -46,885,000Source | -73,109,000Source |
| Stockholders' Equity Attributable to ParentUSD | 479,760,000Source | 930,898,000Source | 412,085,000Source | 513,219,000Source | 2,106,189,000Source | 410,720,000Source | 594,213,000Source | 2,240,551,000Source | 427,464,000Source | 658,342,000Source | 2,411,909,000Source | 2,176,366,000Source |
| Liabilities and EquityUSD | 2,232,310,000Source | 2,816,394,000Source | 2,303,530,000Source | 2,490,448,000Source | 3,948,214,000Source | 2,260,508,000Source | 2,525,173,000Source | 4,166,822,000Source | 2,182,194,000Source | 2,630,195,000Source | 4,587,731,000Source | 4,265,949,000Source |
| Current liabilities: | ||||||||||||
| Liabilities, CurrentUSD | 774,787,000Source | 903,812,000Source | 920,325,000Source | 1,016,730,000Source | 566,824,000Source | 897,271,000Source | 974,426,000Source | 658,890,000Source | 803,495,000Source | 1,041,079,000Source | 893,231,000Source | 889,717,000Source |
| Operating Lease, Liability, CurrentUSD | — | — | — | — | — | — | — | — | — | 11,861,000Source | 17,704,000Source | — |
| Accounts Payable, CurrentUSD | 283,505,000Source | 94,730,000Source | 460,141,000Source | 178,723,000Source | 134,421,000Source | 404,507,000Source | 135,435,000Source | 171,412,000Source | 271,983,000Source | 93,491,000Source | 386,471,000Source | 459,831,000Source |
| Operating Lease, Liability, NoncurrentUSD | 29,961,000Source | 31,293,000Source | 42,377,000Source | 32,033,000Source | 36,838,000Source | 39,307,000Source | 33,325,000Source | 40,982,000Source | 36,648,000Source | 30,018,000Source | 45,070,000Source | 46,256,000Source |
| Other Liabilities, NoncurrentUSD | 15,437,000Source | 13,999,000Source | 10,577,000Source | 25,634,000Source | 16,241,000Source | 10,865,000Source | 23,779,000Source | 17,953,000Source | 2,581,000Source | 8,426,000Source | 18,444,000Source | 15,756,000Source |
| Additional Financial Items | ||||||||||||
| Accrued Liabilities, CurrentUSD | 184,758,000Source | 137,698,000Source | 154,537,000Source | 199,139,000Source | 98,758,000Source | 175,426,000Source | 153,045,000Source | 126,435,000Source | 211,136,000Source | 164,493,000Source | 142,130,000Source | 117,638,000Source |
| Deferred Revenue, CurrentUSD | 45,873,000Source | 27,367,000Source | 49,326,000Source | 37,174,000Source | 28,457,000Source | 38,540,000Source | 76,491,000Source | 36,081,000Source | 70,371,000Source | 140,870,000Source | 40,836,000Source | 26,641,000Source |
| Deferred Revenue, NoncurrentUSD | 277,131,000Source | 226,770,000Source | 327,684,000Source | 248,731,000Source | 222,557,000Source | 313,949,000Source | 243,649,000Source | 218,535,000Source | 293,328,000Source | 231,049,000Source | 214,607,000Source | 186,936,000Source |
| Deferred Tax Liabilities, NetUSD | — | — | — | — | — | — | — | — | — | 23,341,000Source | 27,433,000Source | 17,527,000Source |
cash flow · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash flows from operating activities: | ||||||||||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD | — | — | -50,060,000Source | -1,230,789,000Source | -30,753,000Source | -124,744,000Source | -57,366,000Source | -98,523,000Source | -405,448,000Source | -1,806,357,000Source | 34,329,000Source | 93,779,000Source |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||||||||||||
| Depreciation, Depletion and AmortizationUSD | — | — | — | — | — | — | 5,941,000Source | 12,001,000Source | 30,511,000Source | 59,865,000Source | 57,196,000Source | — |
| Share-based Payment Arrangement, Noncash ExpenseUSD | — | — | — | — | — | — | 19,852,000Source | 31,426,000Source | 92,545,000Source | 137,251,000Source | 149,945,000Source | 145,539,000Source |
| Changes in operating assets and liabilities: | ||||||||||||
| Increase (Decrease) in Accounts ReceivableUSD | — | — | — | — | — | — | -43,559,000Source | -29,247,000Source | 105,923,000Source | -451,707,000Source | -296,429,000Source | 457,610,000Source |
| Increase (Decrease) in InventoriesUSD | — | — | — | — | — | — | 38,339,000Source | -12,285,000Source | -97,230,000Source | -67,799,000Source | 690,854,000Source | 341,085,000Source |
| Increase (Decrease) in Accounts PayableUSD | — | — | — | — | — | — | 132,556,000Source | 30,275,000Source | 164,808,000Source | -285,505,000Source | -67,795,000Source | 194,524,000Source |
| Deferred Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | -1,029,000Source | -761,000Source | 79,209,000Source | -43,071,000Source | -11,054,000Source |
| Net Cash Provided by (Used in) Operating ActivitiesUSD | — | — | — | — | — | — | 24,428,000Source | 33,823,000Source | 104,261,000Source | -313,319,000Source | -180,113,000Source | 31,284,000Source |
| Cash flows from investing activities: | ||||||||||||
| Payments to Acquire Businesses, Net of Cash AcquiredUSD | — | — | — | — | — | — | — | — | 0Source | 10,417,000Source | 16,653,000Source | — |
| Net Cash Provided by (Used in) Investing ActivitiesUSD | — | — | — | — | — | — | -20,440,000Source | 67,597,000Source | 379,882,000Source | 416,286,000Source | -268,894,000Source | -417,044,000Source |
| Payments for (Proceeds from) Other Investing ActivitiesUSD | — | — | — | — | — | — | -487,000Source | -150,000Source | 3,156,000Source | 4,707,000Source | -2,982,000Source | -4,138,000Source |
| Payments to Acquire Property, Plant, and EquipmentUSD | — | — | — | — | — | — | 3,701,000Source | 10,109,000Source | 23,467,000Source | 108,163,000Source | 170,523,000Source | 169,341,000Source |
| Cash flows from financing activities: | ||||||||||||
| Payments for Repurchase of Common StockUSD | — | — | — | — | — | — | — | 0Source | 0Source | 50,194,000Source | — | — |
| Net Cash Provided by (Used in) Financing ActivitiesUSD | — | — | — | — | — | — | 1,988,000Source | -6,237,000Source | -348,890,000Source | -20,129,000Source | -11,956,000Source | 654,607,000Source |
| Proceeds from (Payments for) Other Financing ActivitiesUSD | — | — | — | — | — | — | -375,000Source | -816,000Source | -4,212,000Source | -2,626,000Source | 226,000Source | -2,834,000Source |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD | — | — | — | — | — | — | 13,520,000Source | 95,884,000Source | 129,907,000Source | 71,471,000Source | — | — |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | 486,996,000Source | 303,904,000Source | 581,917,000Source | 572,506,000Source | 553,366,000Source | 505,823,000Source | 539,846,000Source | 409,939,000Source | 338,468,000Source | — |
| Supplemental disclosure of cash flow information: | ||||||||||||
| Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD | — | — | — | — | — | — | — | — | 3,887,000Source | — | — | — |
| Income Taxes Paid, NetUSD | — | — | — | — | — | — | — | — | 31,788,000Source | 17,004,000Source | 137,981,000Source | 74,689,000Source |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD | — | — | — | — | — | — | — | — | 3,344,000Source | -11,367,000Source | 16,319,000Source | — |
| Additional Financial Items | ||||||||||||
| AmortizationUSD | — | — | — | -2,872,000Source | — | — | — | — | — | -8,017,000Source | -7,969,000Source | -9,478,000Source |
| Share-based Payment Arrangement, ExpenseUSD | — | — | 21,885,000Source | 36,641,000Source | 19,697,000Source | 19,261,000Source | 19,852,000Source | 31,426,000Source | 92,545,000Source | 137,251,000Source | 149,945,000Source | 145,539,000Source |
| Amortization of Debt Issuance Costs and DiscountsUSD | — | — | — | — | — | — | — | — | — | — | — | 2,916,000Source |
| Amortization of Intangible AssetsUSD | — | — | — | 2,823,000Source | — | — | — | — | 2,861,000Source | 7,899,000Source | 7,652,000Source | 9,096,000Source |
| Debt Securities, Available-for-sale, Realized Gain (Loss)USD | — | — | — | — | — | — | — | — | — | 2,966,000Source | — | — |
| DepreciationUSD | — | — | — | 13,965,000Source | — | — | — | — | 27,650,000Source | 51,966,000Source | 49,544,000Source | 40,580,000Source |
| Equity Method Investment, Realized Gain (Loss) on DisposalUSD | — | — | — | — | — | — | — | — | 4,000,000Source | — | — | — |
| Gain (Loss) on Disposition of BusinessUSD | — | — | 0Source | 0Source | 99,000Source | 17,875,000Source | 7,600,000Source | 0Source | 17,982,000Source | — | — | — |
| Gain (Loss) on Disposition of Property Plant EquipmentUSD | — | — | — | — | — | -10,000,000Source | — | — | 3,058,000Source | — | -1,262,000Source | — |
| Gain (Loss) on Sale of Assets and Asset Impairment ChargesUSD | — | — | — | — | — | — | — | — | — | — | — | -2,603,000Source |
| General and Administrative ExpenseUSD | — | — | 26,574,000Source | 41,212,000Source | 24,539,000Source | 19,789,000Source | 36,422,000Source | 30,183,000Source | 101,035,000Source | 147,455,000Source | 146,504,000Source | 112,496,000Source |
| GoodwillUSD | — | — | 50,520,000Source | 51,875,000Source | 49,846,000Source | 51,346,000Source | 49,852,000Source | 48,626,000Source | 50,123,000Source | 48,380,000Source | 42,996,000Source | 31,189,000Source |
| Goodwill and Intangible Asset ImpairmentUSD | — | — | 0Source | -24,725,000Source | — | — | — | — | 0Source | — | — | -90,104,000Source |
| Goodwill, Impairment LossUSD | — | — | — | 2,251,000Source | — | — | — | — | — | 2,251,000Source | 0Source | — |
| Impairment of Intangible Assets (Excluding Goodwill)USD | — | — | — | — | — | — | — | — | — | — | 5,622,000Source | — |
| Impairment of Intangible Assets, Finite-livedUSD | — | — | — | — | — | — | — | — | 0Source | 24,674,000Source | 30,790,000Source | 118,492,000Source |
| Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)USD | — | — | — | -24,725,000Source | — | — | — | — | — | 22,438,000Source | — | — |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | -376,000Source | -577,000Source | 0Source | -288,000Source | 0Source | -287,000Source | -960,000Source | -1,896,000Source | -350,000Source | — |
| Income Tax Expense (Benefit)USD | — | — | 2,563,000Source | 121,108,000Source | 2,329,000Source | 5,657,000Source | 1,286,000Source | 5,726,000Source | 13,382,000Source | 96,150,000Source | 46,420,000Source | 83,376,000Source |
| InterestExpenseNonoperatingUSD | — | — | — | — | — | — | — | — | 1,376,000Source | — | — | — |
| Inventory Write-downUSD | — | — | — | 627,905,000Source | — | — | — | — | 17,827,000Source | 738,757,000Source | 46,369,000Source | 10,170,000Source |
| Investment Income, InterestUSD | — | — | — | — | — | — | — | — | 10,777,000Source | 16,427,000Source | 7,494,000Source | 1,402,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | -50,060,000Source | -1,230,789,000Source | -30,753,000Source | -124,744,000Source | -57,366,000Source | -98,523,000Source | -405,448,000Source | -1,254,539,000Source | 34,329,000Source | 93,779,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | -50,060,000Source | -1,230,789,000Source | -30,753,000Source | -124,744,000Source | -57,366,000Source | -98,523,000Source | — | -1,806,357,000Source | 34,329,000Source | 93,779,000Source |
| Nonoperating Income (Expense)USD | — | — | — | — | — | — | — | — | -71,999,000Source | -14,570,000Source | 41,212,000Source | 3,316,000Source |
| Operating ExpensesUSD | — | — | 107,293,000Source | 382,940,000Source | 111,198,000Source | 147,624,000Source | 123,324,000Source | 120,262,000Source | 497,960,000Source | 831,084,000Source | 663,618,000Source | 678,528,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -15,011,000Source | -3,928,000Source | 0Source | 4,017,000Source | 0Source | 148,000Source | -17,428,000Source | 14,547,000Source | -318,000Source | — |
| Other Operating Income (Expense), NetUSD | — | — | -338,000Source | 233,929,000Source | 6,643,000Source | 45,724,000Source | 9,298,000Source | -3,575,000Source | 58,338,000Source | — | — | -116,538,000Source |
| Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD | — | — | — | — | — | — | — | 142,931,000Source | — | 114,564,000Source | 280,189,000Source | 231,210,000Source |
| Proceeds from Stock Options ExercisedUSD | — | — | — | — | — | — | — | — | — | — | — | 4,030,000Source |
| Provision for Loan, Lease, and Other LossesUSD | — | — | — | — | — | — | — | — | -7,784,000Source | -33,799,000Source | -13,760,000Source | -679,000Source |
| Restructuring CostsUSD | — | — | -14,349,000Source | 2,498,000Source | — | 876,000Source | — | 279,000Source | -12,425,000Source | 49,148,000Source | 60,189,000Source | — |
| Gain (Loss) on Disposition of Assets | — | — | — | — | — | — | —Source | —Source | — | — | — | — |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | —Source | — | — | — | — | — | — |
income statement · annual statements
| Line item | Q4 2025 | Q4 2024 | Q3 2025 | Q3 2024 | Q2 2026 | Q2 2025 | Q1 2026 | Q1 2025 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total RevenueUSD | — | — | 340,177,000Source | 235,435,000Source | 346,245,000Source | 289,429,000Source | 310,501,000Source | 219,480,000Source | 1,184,444,000Source | 901,456,000Source | 2,976,528,000Source | 3,110,279,000Source |
| Cost of Goods and Services Sold | — | — | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source | —Source |
| Operating Income (Loss)USD | — | — | -35,150,000Source | -1,110,734,000Source | -16,046,000Source | -115,493,000Source | -55,043,000Source | -102,726,000Source | -301,679,000Source | -1,708,288,000Source | 40,205,000Source | 166,120,000Source |
| Other Nonoperating Income (Expense)USD | — | — | -15,011,000Source | -3,928,000Source | 0Source | 4,017,000Source | 0Source | 148,000Source | -17,428,000Source | 14,547,000Source | -318,000Source | — |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD | — | — | — | — | — | — | — | — | -391,106,000Source | -1,708,311,000Source | 81,099,000Source | 177,155,000Source |
| Income Tax Expense (Benefit)USD | — | — | 2,563,000Source | 121,108,000Source | 2,329,000Source | 5,657,000Source | 1,286,000Source | 5,726,000Source | 13,382,000Source | 96,150,000Source | 46,420,000Source | 83,376,000Source |
| Net Income (Loss) Attributable to ParentUSD | — | — | -50,060,000Source | -1,230,789,000Source | -30,753,000Source | -124,744,000Source | -57,366,000Source | -98,523,000Source | -405,448,000Source | -1,254,539,000Source | 34,329,000Source | 93,779,000Source |
| Earnings Per Share, BasicUSD per share | — | — | -0.84Source | -21.58Source | -0.5Source | -2.13Source | -0.95Source | -1.7Source | -6.88Source | -31.64Source | 0.61Source | 1.7Source |
| Earnings Per Share, DilutedUSD per share | — | — | -0.84Source | -21.58Source | -0.5Source | -2.13Source | -0.95Source | -1.7Source | -6.88Source | -31.64Source | 0.6Source | 1.65Source |
| Weighted Average Number of Shares Outstanding, Basicshares | — | — | 59,278,269Source | 57,029,983Source | 61,045,194Source | 58,567,394Source | 60,517,248Source | 58,121,502Source | 58,954,380Source | 57,082,182Source | 56,557,106Source | 55,087,770Source |
| Weighted Average Number of Shares Outstanding, Dilutedshares | — | — | 59,278,269Source | 57,029,983Source | 61,045,194Source | 58,567,394Source | 60,517,248Source | 58,121,502Source | 58,954,380Source | 57,082,182Source | 57,237,518Source | 58,100,649Source |
| Interest Expense (non-operating)USD | — | — | — | — | — | — | — | — | 1,376,000Source | — | — | — |
| Additional Financial Items | ||||||||||||
| Amortization of Intangible AssetsUSD | — | — | — | 2,823,000Source | — | — | — | — | 2,861,000Source | 7,899,000Source | 7,652,000Source | 9,096,000Source |
| Current Income Tax Expense (Benefit)USD | — | — | — | — | — | — | — | — | 14,143,000Source | 16,941,000Source | 89,491,000Source | 94,430,000Source |
| General and Administrative ExpenseUSD | — | — | 26,574,000Source | 41,212,000Source | 24,539,000Source | 19,789,000Source | 36,422,000Source | 30,183,000Source | 101,035,000Source | 147,455,000Source | 146,504,000Source | 112,496,000Source |
| Goodwill, Impairment LossUSD | — | — | — | 2,251,000Source | — | — | — | — | — | 2,251,000Source | 0Source | — |
| Gross ProfitUSD | — | — | 72,143,000Source | -727,794,000Source | 95,152,000Source | 32,131,000Source | 68,281,000Source | 17,536,000Source | 196,281,000Source | -877,204,000Source | 703,823,000Source | 844,648,000Source |
| Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD | — | — | — | — | — | — | — | — | 181,819,000Source | -4,169,000Source | 49,758,000Source | 47,324,000Source |
| Income (Loss) from Equity Method InvestmentsUSD | — | — | -376,000Source | -577,000Source | 0Source | -288,000Source | 0Source | -287,000Source | -960,000Source | -1,896,000Source | -350,000Source | — |
| Interest ExpenseUSD | — | — | — | — | — | — | — | — | — | 1,156,000Source | 1,269,000Source | — |
| Investment Income, InterestUSD | — | — | — | — | — | — | — | — | 10,777,000Source | 16,427,000Source | 7,494,000Source | 1,402,000Source |
| Net Income (Loss) Available to Common Stockholders, BasicUSD | — | — | -50,060,000Source | -1,230,789,000Source | -30,753,000Source | -124,744,000Source | -57,366,000Source | -98,523,000Source | — | -1,806,357,000Source | 34,329,000Source | 93,779,000Source |
| Nonoperating Income (Expense)USD | — | — | — | — | — | — | — | — | -71,999,000Source | -14,570,000Source | 41,212,000Source | 3,316,000Source |
| Operating ExpensesUSD | — | — | 107,293,000Source | 382,940,000Source | 111,198,000Source | 147,624,000Source | 123,324,000Source | 120,262,000Source | 497,960,000Source | 831,084,000Source | 663,618,000Source | 678,528,000Source |
| Other Cost and Expense, OperatingUSD | — | — | 45,665,000Source | 309,750,000Source | 17,710,000Source | 77,570,000Source | 37,298,000Source | 31,286,000Source | 46,183,000Source | — | — | — |
| Other General ExpenseUSD | — | — | — | — | — | — | — | — | — | 10,081,000Source | — | — |
| Other IncomeUSD | — | — | — | — | — | — | — | — | — | — | — | 7,719,000Source |
| Other Operating Income (Expense), NetUSD | — | — | -338,000Source | 233,929,000Source | 6,643,000Source | 45,724,000Source | 9,298,000Source | -3,575,000Source | 58,338,000Source | — | — | -116,538,000Source |
| Research and Development ExpenseUSD | — | — | 54,146,000Source | 70,372,000Source | 52,751,000Source | 53,386,000Source | 50,155,000Source | 61,997,000Source | 221,255,000Source | 277,237,000Source | 321,482,000Source | 289,814,000Source |
| Restructuring CostsUSD | — | — | -14,349,000Source | 2,498,000Source | — | 876,000Source | — | 279,000Source | -12,425,000Source | 49,148,000Source | 60,189,000Source | — |
| Selling and Marketing ExpenseUSD | — | — | 26,911,000Source | 37,427,000Source | 27,265,000Source | 28,725,000Source | 27,449,000Source | 31,657,000Source | 117,332,000Source | 146,865,000Source | 164,318,000Source | 159,680,000Source |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | —Source | — | — | — | — | — | — |
| Interest Income, Other | — | — | — | — | —Source | — | — | — | — | — | — | — |