XML 62 R51.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER SHARE - Reconciliation of Weighted-Average Shares Outstanding Used in Calculation of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Income from continuing operations $ 33,651 $ 74,873 $ 92,858 $ 156,546
Less: income from continuing operations attributable to noncontrolling interest   9   16
Income from continuing operations attributable to Advanced Energy Industries, Inc. $ 33,651 $ 74,864 $ 92,858 $ 156,530
Basic weighted-average common shares outstanding 37,575 37,379 37,541 37,482
Dilutive effect of stock awards 279 251 301 243
Diluted weighted-average common shares outstanding 37,854 37,630 37,842 37,725
Continuing operations:        
Basic EPS (in dollars per share) $ 0.90 $ 2.00 $ 2.47 $ 4.18
Diluted EPS (in dollars per share) $ 0.89 $ 1.99 $ 2.45 $ 4.15
Anti-dilutive shares 4,655 121 4,712 58
Stock awards        
Continuing operations:        
Anti-dilutive shares 27 121 84 58
Warrant        
Continuing operations:        
Anti-dilutive shares 3,180   3,180  
2.50% Convertible Notes        
Continuing operations:        
Anti-dilutive shares 1,448   1,448