XML 92 R84.htm IDEA: XBRL DOCUMENT
v3.25.2

CONCENTRATION OF RISK - Revenues and Accounts Receivable From Our Largest Customers (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024
Concentration Risk [Line Items] |  |  |  |  |
Accounts Receivable | $ 147,043 |  | $ 147,043 |  | $ 113,648
Major Customer A [Member] | Total Revenue [Member] | Customer Concentration Risk [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
% of Total Revenue | 39.00% | 48.00% | 38.00% | 45.00% |
Major Customer A [Member] | Accounts Receivable [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Accounts Receivable | $ 13,709 |  | $ 13,709 |  |
Major Customer B [Member] | Total Revenue [Member] | Customer Concentration Risk [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
% of Total Revenue | 19.00% | 23.00% | 19.00% | 24.00% |
Major Customer B [Member] | Accounts Receivable [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Accounts Receivable | $ 38,205 |  | $ 38,205 |  |
Major Customer C [Member] | Total Revenue [Member] | Customer Concentration Risk [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
% of Total Revenue | 17.00% | 14.00% | 20.00% | 15.00% |
Major Customer C [Member] | Accounts Receivable [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Accounts Receivable | $ 50,018 |  | $ 50,018 |  |
Major Customer D [Member] | Total Revenue [Member] | Customer Concentration Risk [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
% of Total Revenue | 10.00% | 2.00% | 8.00% | 4.00% |
Major Customer D [Member] | Accounts Receivable [Member] |  |  |  |  |
Concentration Risk [Line Items] |  |  |  |  |
Accounts Receivable | $ 12,883 |  | $ 12,883 |  |

X
- Definition Concentration Risk Threshold Percentage + References No definition available. + Details
Name: | oled_ConcentrationRiskThresholdPercentage
Namespace Prefix: | oled_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481990/310-10-45-2 + Details
Name: | us-gaap_AccountsReceivableNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 954 -SubTopic 310 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478785/954-310-50-2 + Details
Name: | us-gaap_ConcentrationRiskLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_MajorCustomersAxis=oled_MajorCustomerAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_SalesRevenueNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_AccountsReceivableMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=oled_MajorCustomerBMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=oled_MajorCustomerCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_MajorCustomersAxis=oled_MajorCustomerDMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |