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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) [Abstract]        
Revenue $ 33,427 $ 23,179 $ 82,916 $ 53,795
Cost of revenue 17,173 12,892 44,705 29,662
Gross profit 16,254 10,287 38,211 24,133
Operating expenses:        
Sales and marketing 3,886 3,229 8,679 7,766
Research and development 3,492 2,264 9,598 6,224
General and administrative 1,846 1,390 5,992 6,312
Total operating expenses, net 9,224 6,883 24,269 20,302
Income from operations 7,030 3,404 13,942 3,831
Interest income 95 3 128 20
Interest expense (205) (112) (538) (364)
Other income, net 1,850 902 2,132 1,213
Equity income (loss) in net income (loss) of affiliates (9) 117 260 235
Income before income taxes 8,761 4,314 15,924 4,935
Income tax (expense) benefit (note 16) 328 (461) (667) (647)
Net income 9,089 3,853 15,257 4,288
Less: Net income attributable to redeemable non-controlling interests 307 0 307 0
Net income attributable to ACM Research, Inc. 8,782 3,853 14,950 4,288
Comprehensive income:        
Net income 9,089 3,853 15,257 4,288
Foreign currency translation adjustment (2,591) (746) (2,902) (1,077)
Comprehensive Income (note 2) 6,498 3,107 12,355 3,211
Less: Comprehensive income attributable to redeemable non-controlling interests 307 0 307 0
Comprehensive income attributable to ACM Research, Inc. $ 6,191 $ 3,107 $ 12,048 $ 3,211
Net income attributable to ACM Research, Inc. per common share (note 2):        
Basic (in dollars per share) $ 0.52 $ 0.24 $ 0.91 $ 0.27
Diluted (in dollars per share) $ 0.45 $ 0.21 $ 0.80 $ 0.24
Weighted average common shares outstanding used in computing per share amounts (note 2):        
Basic (in shares) 16,999,746 15,915,864 16,381,944 15,714,310
Diluted (in shares) 19,354,214 18,169,807 18,699,010 17,816,101