SEGMENT INFORMATION (Schedule of Reportable Segments and Operating Income) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Segment Reporting Information [Line Items] | ||||
| Revenues | $ 991,290 | $ 727,774 | $ 1,935,179 | $ 1,382,854 |
| Cost of revenues | 673,985 | 545,132 | 1,317,748 | 1,021,254 |
| Gross profit (loss) | 317,305 | 182,642 | 617,431 | 361,600 |
| Research and development | 86,526 | 74,847 | 166,399 | 141,196 |
| Sales and marketing | 44,222 | 38,975 | 85,188 | 74,291 |
| General and administrative | 36,199 | 28,121 | 72,766 | 54,550 |
| Solar segment profit | 207,034 | 99,243 | 413,723 | 197,955 |
| All other segment loss | (16,083) | (14,578) | (38,969) | (26,100) |
| Segments operating profit | 190,951 | 84,665 | 374,754 | 171,855 |
| Amounts not allocated to segments: | ||||
| Stock based compensation expenses | (38,965) | (37,074) | (78,200) | (71,181) |
| Impairment of goodwill and intangible assets | 0 | (4,008) | 0 | (4,008) |
| Disposal of assets related to Critical Power | 0 | (4,314) | 0 | (4,314) |
| Other unallocated expenses, net | (1,628) | (3,257) | (2,042) | (5,476) |
| Consolidated operating income | 150,358 | 36,012 | 294,512 | 86,876 |
| Solar [Member] | ||||
| Segment Reporting Information [Line Items] | ||||
| Revenues | 947,360 | 687,599 | 1,855,865 | 1,295,596 |
| Cost of revenues | 618,943 | 494,400 | 1,209,048 | 918,900 |
| Gross profit (loss) | 328,417 | 193,199 | 646,817 | 376,696 |
| Research and development | 62,102 | 49,141 | 117,925 | 92,272 |
| Sales and marketing | 34,136 | 28,419 | 65,281 | 54,224 |
| General and administrative | 25,145 | 16,396 | 49,888 | 32,245 |
| Segments profit (loss) | 207,034 | 99,243 | 413,723 | 197,955 |
| All Other [Member] | ||||
| Segment Reporting Information [Line Items] | ||||
| Revenues | 43,728 | 40,029 | 78,925 | 86,977 |
| Cost of revenues | 47,931 | 38,948 | 94,147 | 83,289 |
| Gross profit (loss) | (4,203) | 1,081 | (15,222) | 3,688 |
| Research and development | 6,863 | 8,587 | 13,391 | 16,517 |
| Sales and marketing | 2,029 | 3,283 | 3,590 | 5,857 |
| General and administrative | 2,988 | 3,789 | 6,766 | 7,414 |
| Segments profit (loss) | $ (16,083) | $ (14,578) | $ (38,969) | $ (26,100) |
| X | ||||||||||
- Definition All other segment loss. No definition available.
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- Definition Other unallocated amounts during the period. No definition available.
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- Definition Represents the consolidated segment profit or loss for the period. No definition available.
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- Definition Segments operating profit during the period. No definition available.
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- Definition Solar segment profit. No definition available.
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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. No definition available.
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- References No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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