XML 53 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1

LEASES (Tables)

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Summary of Operating Lease Cost and Supplemental Cash Flow Information Related to Operating Leases

The following table presents the Company’s operating lease cost and supplemental cash flow information related to the Company’s operating leases (in thousands):

		Year Ended December 31,
		2021				2020				2019
Operating lease cost		$	3,637			$	2,091			$	1,855
Non-cash activity:
Right-of-use assets obtained in exchange for lease obligations		$	26,174			$	1,948			$	9,776

Schedule Of Operating Lease Right of Use Assets and Liabilities

The following table presents the Company’s operating lease right-of-use assets and liabilities (in thousands):

		December 31,
		2021				2020
Right-of-use assets		$	30,614			$	8,750
Short-term lease liabilities			3,351				1,871
Long-term lease liabilities			27,263				6,879

Schedule of Weighted Average Assumptions Used to Compute Right-of-use Assets and Lease Liabilities

The following table presents weighted average assumptions used to compute the Company’s right-of-use assets and lease liabilities:

		December 31, 2021
Weighted average remaining lease term (in years)			8.6
Weighted average discount rate			2.8	%

Schedule of Undiscounted Future Minimum Lease Payments Having Non-cancelable Lease Terms

Undiscounted future minimum lease payments as of December 31, 2021, by year and in the aggregate, having non-cancelable lease terms in excess of one year were as follows (in thousands):

		Maturities of
		Operating Lease Liabilities
2022		$	4,098
2023			4,018
2024			3,966
2025			4,008
2026			4,021
Thereafter			14,222
Total lease payments			34,333
Less: imputed interest			(3,719	)
Present value of lease payments		$	30,614

X

- Definition

Schedule of operating lease right-of-use assets and liabilities.

+ References

No definition available.

+ Details

Name:	oled_ScheduleOfOperatingLeaseRightOfUseAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	oled_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of weighted average assumptions used to compute right-of-use assets and lease liabilities.

+ References

No definition available.

+ Details

Name:	oled_ScheduleOfWeightedAverageAssumptionsUsedToComputeRightOfUseAssetsAndLeaseLiabilitiesTableTextBlock
Namespace Prefix:	oled_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Summary of operating lease cost and supplemental cash flow information related to operating leases.

+ References

No definition available.

+ Details

Name:	oled_SummaryOfOperatingLeaseCostAndSupplementalCashFlowInformationRelatedToOperatingLeasesTableTextBlock
Namespace Prefix:	oled_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration