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v3.25.4

Segment and Geographic Information - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Segment Reporting Information [Line Items] |  |  |
Segment revenue | $ 1,284,141 | $ 915,807 | $ 1,576,551
Product cost | 882,262 | 578,551 | 1,110,952
Inventory valuation charge | 29,516 | 0 | 0
Amortization of developed technology and backlog | 17,520 | 14,558 | 14,558
Depreciation | 3,569 | 2,135 | 1,348
Other costs | 52,721 | 22,886 | 34,142
Gross profit | 298,553 | 297,677 | 415,551
Total operating expenses | (327,548) | (524,682) | (201,427)
Total other expense | (222) | (23,571) | (36,967)
Income (loss) before income taxes | (29,217) | (250,576) | 177,157
Segment assets | 1,451,792 | 1,425,999 | 1,706,741
Capital expenditures | 21,972 | 7,305 | 16,989
Depreciation and amortization | 47,288 | 52,779 | 54,826
Interest income | 11,852 | 16,777 | 8,330
Interest expense | 27,331 | 34,825 | 44,229
Manufacturing Production Credits, 45X |  |  |
Segment Reporting Information [Line Items] |  |  |
Product cost includes 45X benefits realized | 173,600 | 137,800 | 9,300
Array Legacy Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment revenue | 1,070,478 | 661,629 | 1,172,827
Product cost | 704,429 | 353,034 | 805,174
Inventory valuation charge | 0 |  |
Amortization of developed technology and backlog | 17,520 | 14,558 | 14,558
Depreciation | 3,569 | 2,045 | 1,348
Other costs | 44,968 | 21,961 | 34,142
Gross profit | 299,992 | 270,031 | 317,605
Total operating expenses | 0 | 0 | 0
Total other expense | 0 | 0 | 0
Segment assets | 1,235,937 | 1,018,487 | 868,697
Capital expenditures | 21,077 | 6,423 | 15,748
Depreciation and amortization | 35,846 | 27,303 | 26,840
Interest income | 10,912 | 12,767 | 3,985
Interest expense | 24,996 | 32,516 | 40,982
Outbound freight | 43,800 | 21,600 | 33,500
STI Operations |  |  |
Segment Reporting Information [Line Items] |  |  |
Segment revenue | 213,663 | 254,178 | 403,724
Product cost | 177,833 | 225,517 | 305,778
Inventory valuation charge | 29,516 |  |
Amortization of developed technology and backlog | 0 | 0 | 0
Depreciation | 0 | 90 | 0
Other costs | 7,753 | 925 | 0
Gross profit | (1,439) | 27,646 | 97,946
Total operating expenses | 0 | 0 | 0
Total other expense | 0 | 0 | 0
Segment assets | 215,855 | 407,512 | 838,044
Capital expenditures | 895 | 882 | 1,241
Depreciation and amortization | 11,442 | 25,476 | 27,986
Interest income | 940 | 4,010 | 4,345
Interest expense | $ 2,335 | $ 2,309 | $ 3,247

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