XML 68 R52.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Income Taxes (Narrative) (Details) $ in Thousands, ₪ in Millions | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Dec. 31, 2017 USD ($) | Dec. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2017 USD ($) | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2018 ILS (₪)
Accrued interest and penalties related to uncertain tax positions |  | $ 3,000 |  |  |  |  |  |  |  |
Statutory tax rates |  | 23.00% | 23.00% | 24.00% |  |  |  |  |  |
Privileged enterprise benefits rate |  | 23.00% |  |  |  |  |  |  |  |
Tax-exempt income |  | $ 255,000 |  |  |  |  |  |  |  |
Change in corporate tax rate, amount incurred |  | $ 25,500 |  |  |  |  |  |  |  |
Reduced Corporate Tax Rate | 7.50% | 7.50% |  |  |  |  |  |  |  |
Decrease In Tax Rates In Year Thereafter |  |  |  |  |  |  |  | 16.00% |  |
Special Preferred Enterprise Of Reduced Tax Rates 1 | 6.00% |  |  |  |  |  |  | 16.00% | 16.00% |
Special Preferred Enterprise Of Reduced Tax Rates 2 | 6.00% |  |  |  |  |  |  |  | 9.00% |
Deferred tax asset |  | $ 113,419 | $ 111,196 |  |  |  |  |  |  |
Valuation allowance of deferred tax assets |  | $ 151,771 | 152,659 |  |  |  |  |  |  |
Valuation allowance and deferred tax assets tax rate |  | 21.00% |  |  |  |  |  |  |  |
Change in valuation allowance | $ 65,600 |  |  |  |  |  |  |  |  |
Change in deferred tax assets | $ 65,600 | $ 2,393 | $ 3,956 | $ 2,549 |  |  |  |  |  |
Foreign ownership percentage basis for determining tax rate |  | 90.00% |  |  |  |  |  |  |  |
Special Preferred Enterprise Tax Exempt Period |  | 10 years |  |  |  |  |  |  |  |
Approved enterprise and beneficiary enterprise income tax exempt or taxable rate |  | 10.00% |  |  |  |  |  |  |  |
Dividend withholding tax rate | 20.00% | 15.00% |  |  |  |  |  |  |  |
Persentage of limitation uses |  | 80.00% |  |  |  |  |  |  |  |
Preferred Enterprise Of Reduced Tax Rates 1 | 12.00% |  |  |  |  |  |  |  |  |
Preferred Enterprise Of Reduced Tax Rates 2 | 12.00% |  |  |  |  |  |  |  |  |
Preferred Benefitted Intangible Assets | ₪ |  |  |  |  |  |  |  |  |  | ₪ 200
Special Preferred Benefitted Intangible Assets | ₪ |  |  |  |  |  |  |  |  |  | ₪ 500
Cumulative-effect adjustment to deferred tax asset related to net operating losses |  | $ 50,000 |  |  |  |  |  |  |  |
United States [Member] |  |  |  |  |  |  |  |  |  |
Statutory tax rates |  | 21.00% |  |  |  |  |  |  |  |
Israel [Member] |  |  |  |  |  |  |  |  |  |
Statutory tax rates |  | 23.00% | 23.00% | 24.00% | 25.00% | 26.50% | 26.50% |  |  |
HONG KONG |  |  |  |  |  |  |  |  |  |
Statutory tax rates |  | 16.50% |  |  |  |  |  |  |  |
GERMANY |  |  |  |  |  |  |  |  |  |
Statutory tax rates |  | 29.00% |  |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |
Reduced Corporate Tax Rate |  | 21.00% |  |  |  |  |  |  |  |
Foreign ownership percentage basis for determining tax rate |  | 10.00% |  |  |  |  |  |  |  |
Foreign Dividend Withholding tax rate |  | 4.00% |  |  |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |
Reduced Corporate Tax Rate |  | 35.00% |  |  |  |  |  |  |  |
Foreign ownership percentage basis for determining tax rate |  | 25.00% |  |  |  |  |  |  |  |
Dividend withholding tax rate |  | 30.00% |  |  |  |  |  |  |  |
Subsidiaries [Member] |  |  |  |  |  |  |  |  |  |
Operating losses carryforwards |  | $ 4,900,000 | $ 4,790,000 |  |  |  |  |  |  |
Deferred tax asset |  | 113,400 | $ 111,200 |  |  |  |  |  |  |
Deferred tax liability |  | $ 127,900 |  |  |  |  |  |  |  |

X
- Definition Approved Enterprise And Beneficiary Enterprise Income Tax Exempt Or Taxable Rate + References No definition available. + Details
Name: | ssys_ApprovedEnterpriseAndBeneficiaryEnterpriseIncomeTaxExemptOrTaxableRate
Namespace Prefix: | ssys_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Cumulative-effect adjustment to deferred tax asset related to net operating losses. + References No definition available. + Details
Name: | ssys_CumulativeeffectAdjustmentToDeferredTaxAssetRelatedToNetOperatingLosses
Namespace Prefix: | ssys_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Decrease in tax rates in year thereafter. + References No definition available. + Details
Name: | ssys_DecreaseInTaxRatesInYearThereafter
Namespace Prefix: | ssys_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Dividend Withholding Tax Rate + References No definition available. + Details
Name: | ssys_DividendWithholdingTaxRate
Namespace Prefix: | ssys_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Foreign Dividend Withholding tax rate. + References No definition available. + Details
Name: | ssys_ForeignDividendWithholdingTaxRate
Namespace Prefix: | ssys_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Foreign Ownership Percentage + References No definition available. + Details
Name: | ssys_ForeignOwnershipPercentage
Namespace Prefix: | ssys_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Persentage of limitation uses. + References No definition available. + Details
Name: | ssys_PersentageOfLimitationUses
Namespace Prefix: | ssys_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Preferred Benefitted Intangible Assets. + References No definition available. + Details
Name: | ssys_PreferredBenefittedIntangibleAssets
Namespace Prefix: | ssys_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Preferred Enterprise Of Reduced Tax Rates 1. + References No definition available. + Details
Name: | ssys_PreferredEnterpriseOfReducedTaxRates1
Namespace Prefix: | ssys_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Preferred Enterprise Of Reduced Tax Rates 2 + References No definition available. + Details
Name: | ssys_PreferredEnterpriseOfReducedTaxRates2
Namespace Prefix: | ssys_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Privileged Enterprise benefits Rate during the period. + References No definition available. + Details
Name: | ssys_PrivilegedEnterpriseBenefitsRate
Namespace Prefix: | ssys_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition It represents the percentage of reduced corporate tax rate. + References No definition available. + Details
Name: | ssys_ReducedCorporateTaxRate
Namespace Prefix: | ssys_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Special Preferred Benefitted Intangible Assets. + References No definition available. + Details
Name: | ssys_SpecialPreferredBenefittedIntangibleAssets
Namespace Prefix: | ssys_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Decrease in tax rates of special preferred enterprise one. + References No definition available. + Details
Name: | ssys_SpecialPreferredEnterpriseOfReducedTaxRates1
Namespace Prefix: | ssys_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Decrease in tax rates of special preferred enterprise two. + References No definition available. + Details
Name: | ssys_SpecialPreferredEnterpriseOfReducedTaxRates2
Namespace Prefix: | ssys_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the special preferred enterprise tax-exempt period. + References No definition available. + Details
Name: | ssys_SpecialPreferredEnterpriseTaxExemptPeriod
Namespace Prefix: | ssys_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the amount of deferred tax liability, before valuation allowance, attributable to deductible other tax carryforwards. + References No definition available. + Details
Name: | ssys_TaxCreditCarryforwardDeferredTaxLiabilities
Namespace Prefix: | ssys_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Valuation allowance and deferred tax assets tax rate. + References No definition available. + Details
Name: | ssys_ValuationAllowanceAndDeferredTaxAssetsTaxRate
Namespace Prefix: | ssys_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 + Details
Name: | us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e32059-109318 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_IncomeTaxReconciliationTaxExemptIncome
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInDeferredIncomeTaxes
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 + Details
Name: | us-gaap_OperatingLossCarryforwards
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=116821951&loc=d3e32123-109318 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_IL
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_HK
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=country_DE
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=srt_SubsidiariesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |