XML 58 R46.htm IDEA: XBRL DOCUMENT
v3.24.3

REVENUE (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 374,217 | $ 409,991 | $ 1,066,639 | $ 1,250,539
Revenue Benchmark | Geographic Concentration Risk |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue (as a percent) | 100.00% | 100.00% | 100.00% | 100.00%
North America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 175,691 | $ 184,783 | $ 482,564 | $ 537,241
North America | Revenue Benchmark | Geographic Concentration Risk |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue (as a percent) | 47.00% | 45.10% | 45.20% | 42.90%
Asia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 163,212 | $ 178,190 | $ 467,110 | $ 543,871
Asia | Revenue Benchmark | Geographic Concentration Risk |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue (as a percent) | 43.60% | 43.50% | 43.80% | 43.50%
Europe |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 34,892 | $ 46,088 | $ 115,258 | $ 164,867
Europe | Revenue Benchmark | Geographic Concentration Risk |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue (as a percent) | 9.30% | 11.20% | 10.80% | 13.20%
Other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 422 | $ 930 | $ 1,707 | $ 4,560
Other | Revenue Benchmark | Geographic Concentration Risk |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue (as a percent) | 0.10% | 0.20% | 0.20% | 0.40%
United States |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 134,614 | $ 156,710 | $ 371,925 | $ 457,325
United States | Revenue Benchmark | Geographic Concentration Risk |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue (as a percent) | 35.90% | 38.20% | 34.90% | 36.60%
Mexico |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 40,953 | $ 27,464 | $ 109,768 | $ 77,953
Mexico | Revenue Benchmark | Geographic Concentration Risk |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue (as a percent) | 10.90% | 6.70% | 10.30% | 6.20%
Taiwan |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 40,990 | $ 33,136 | $ 119,571 | $ 98,842
Taiwan | Revenue Benchmark | Geographic Concentration Risk |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue (as a percent) | 11.00% | 8.10% | 11.20% | 7.90%
China |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 28,725 | $ 41,391 | $ 70,298 | $ 132,039
China | Revenue Benchmark | Geographic Concentration Risk |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue (as a percent) | 7.70% | 10.10% | 6.60% | 10.60%
All others |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 128,935 | $ 151,290 | $ 395,077 | $ 484,380
All others | Revenue Benchmark | Geographic Concentration Risk |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue (as a percent) | 34.50% | 36.90% | 37.00% | 38.70%
Semiconductor Equipment |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 197,497 | $ 185,033 | $ 565,721 | $ 552,419
Industrial and Medical |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 76,837 | 115,226 | 239,359 | 365,849
Data Center Computing |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 80,653 | 68,286 | 195,519 | 187,021
Telecom and Networking |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 19,230 | 41,446 | 66,040 | 145,250
Product |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | 332,647 | 369,129 | 944,279 | 1,118,284
Services and other |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Revenue | $ 41,570 | $ 40,862 | $ 122,360 | $ 132,255

X
- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-21 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482907/825-10-50-20 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-18 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482861/275-10-50-20 + Details
Name: | us-gaap_ConcentrationRiskPercentage1
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

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 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 5: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 Reference 8: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 91 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479777/606-10-55-91 + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 5: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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_GeographicConcentrationRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AsiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=aeis_OtherGeographicRegionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_MX
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_TW
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CN
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=aeis_OtherCountriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=aeis_SemiconductorEquipmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=aeis_IndustrialAndMedicalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=aeis_DataCenterComputingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=aeis_TelecomAndNetworkingMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ProductMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=aeis_ServiceAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |