XML 20 R5.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Consolidated Statements of Changes in Equity - USD ($) shares in Thousands, $ in Thousands | Ordinary Shares [Member] | Additional Paid-In Capital [Member] | Retained Earnings (accumulated deficit) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Equity Attributable to Stratasys Ltd. [Member] | Non-controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2015 | $ 141 |  | $ 2,605,957 | $ (1,406,706) | $ (10,774) | $ 1,188,618 | $ 183 | $ 1,188,801
Beginning Balance (in shares) at Dec. 31, 2015 | 52,082 |  |  |  |  |  |  |
Issuance of shares in connection with stock-based compensation plans | $ 1 |  | 1,185 |  |  | 1,186 |  | 1,186
Issuance of shares in connection with stock-based compensation plans (in shares) | 301 |  |  |  |  |  |  |
Stock-based compensation |  |  | 20,773 |  |  | 20,773 |  | 20,773
Issuance of shares for settlements of obligations in connection with acquisitions and other related items |  | [1] | 5,214 |  |  | 5,214 |  | 5,214
Issuance of shares for settlements of obligations in connection with acquisitions and other related items (in shares) | 256 |  |  |  |  |  |  |
Comprehensive loss |  |  |  | (77,219) | (2,705) | (79,924) | (52) | (79,976)
Ending Balance at Dec. 31, 2016 | $ 142 |  | 2,633,129 | (1,483,925) | (13,479) | 1,135,867 | 131 | 1,135,998
Ending Balance (in shares) at Dec. 31, 2016 | 52,639 |  |  |  |  |  |  |
Issuance of shares in connection with stock-based compensation plans | $ 2 |  | 6,557 |  |  | 6,559 |  | 6,559
Issuance of shares in connection with stock-based compensation plans (in shares) | 743 |  |  |  |  |  |  |
Stock-based compensation |  |  | 17,722 |  |  | 17,722 |  | 17,722
Issuance of shares for settlements of obligations in connection with acquisitions and other related items | $ 1 |  | 5,866 |  |  | 5,867 |  | 5,867
Issuance of shares for settlements of obligations in connection with acquisitions and other related items (in shares) | 249 |  |  |  |  |  |  |
Divestment of non-controlling interests |  |  |  |  |  |  | (30) | (30)
Comprehensive loss |  |  |  | (39,981) | 6,456 | (33,525) | (84) | (33,609)
Ending Balance at Dec. 31, 2017 | $ 145 |  | 2,663,274 | (1,523,906) | (7,023) | 1,132,490 | 17 | 1,132,507
Ending Balance (in shares) at Dec. 31, 2017 | 53,631 |  |  |  |  |  |  |
Cumulative effect of changes in accounting principles |  |  |  | 3,544 |  | 3,544 |  | 3,544
Issuance of shares in connection with stock-based compensation plans | $ 1 |  | 3,023 |  |  | 3,024 |  | 3,024
Issuance of shares in connection with stock-based compensation plans (in shares) | 250 |  |  |  |  |  |  |
Stock-based compensation |  |  | 15,686 |  |  | 15,686 |  | 15,686
Purchase of redeemable non-controlling interests |  |  | (935) |  |  | (935) |  | (935)
Divestment of non-controlling interests |  |  |  |  |  |  | 26 | 26
Comprehensive loss |  |  |  | (10,964) | (730) | (11,694) | (43) | (11,737)
Ending Balance at Dec. 31, 2018 | $ 146 |  | $ 2,681,048 | $ (1,531,326) | $ (7,753) | $ 1,142,115 |  | $ 1,142,115
Ending Balance (in shares) at Dec. 31, 2018 | 53,881 |  |  |  |  |  |  |
[1] | Represents an amount less than 0.5 thousand

X
- Definition Amount after tax of increase (decrease) in equity from transactions from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References No definition available. + Details
Name: | ssys_ComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | ssys_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Reduction of non-controlling interests upon divestment. + References No definition available. + Details
Name: | ssys_ReductionOfNoncontrollingInterestsUponDivestment
Namespace Prefix: | ssys_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Value of stock issued pursuant to acquisitions and other related items during the period. + References No definition available. + Details
Name: | ssys_StockIssuedDuringPeriodSharesAcquisitionsAndOtherRelatedItems
Namespace Prefix: | ssys_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock issued pursuant to acquisitions and other related items during the period. + References No definition available. + Details
Name: | ssys_StockIssuedDuringPeriodValueAcquisitionsAndOtherRelatedItems
Namespace Prefix: | ssys_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=109196918&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109196918&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79507207&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements. + References No definition available. + Details
Name: | us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares issued which are neither cancelled nor held in the treasury. + References No definition available. + Details
Name: | us-gaap_SharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_StockRedeemedOrCalledDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant