XML 55 R41.htm IDEA: XBRL DOCUMENT v3.25.1

ALLOWANCE FOR CREDIT LOSSES (Tables)

12 Months Ended

Dec. 31, 2024

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of allowances for credit losses

​

​	​	​	​	​	​	​
​	​	​	​	​	Advances to
​	​	​	​	​	Suppliers,
​	​	​	​	​	Warranty Insurance
​	​	Accounts Receivable		​	Receivable and
​		Trade			Other Receivables
Balance as of December 31, 2021	​	$	47,126	​	$	29,079
Provision for credit losses, net	​	​	4,349	​	​	1,424
Write-offs	​	​	(109)	​	​	(18,295)
Foreign exchange effect	​	​	(1,436)	​	​	(834)
Balance as of December 31, 2022	​	​	49,930	​	​	11,374
Provision for credit losses, net	​	​	7,381	​	​	4,633
Write-offs	​	​	(2,073)	​	​	(242)
Foreign exchange effect	​	​	1,564	​	​	(163)
Balance as of December 31, 2023	​	​	56,802	​	​	15,602
Provision for credit losses, net	​	​	14,289	​	​	24,771
Write-offs	​	​	(647)	​	​	—
Foreign exchange effect	​	​	5,700	​	​	(408)
Balance as of December 31, 2024	​	$	76,144	​	$	39,965

​

Allowances for accounts receivable

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of allowances

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2023			2024
Accounts receivable trade, gross	​	$	961,745	​	$	1,194,913
Allowance for credit losses	​		(56,802)	​	​	(76,144)
Accounts receivable trade, net	​	$	904,943	​	$	1,118,769

Allowances for advances to suppliers

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of allowances

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2023			2024
Advances to suppliers, gross	​	$	328,460	​	$	244,703
Allowance for credit losses	​		(2,424)	​	​	(2,141)
Advances to suppliers, net	​	$	326,036	​	$	242,562

Warranty insurance receivable net

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of allowances

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2023			2024
Warranty insurance receivable, gross	​	$	84,035	​	$	79,923
Allowance for credit losses	​		(1,300)	​	​	(23,923)
Warranty insurance receivable, net	​	$	82,735	​	$	56,000

Allowances for other receivables

Accounts, Notes, Loans and Financing Receivable [Line Items]

Schedule of allowances

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2023			2024
Other receivable, gross	​	$	145,376	​	$	184,139
Allowance for credit losses	​		(11,878)	​	​	(13,901)
Other receivable, net	​	$	133,498	​	$	170,238

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 310
-SubTopic 20
-Name Accounting Standards Codification
-Section 40
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481628/310-20-40-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481990/310-10-45-2

+ Details

Name:	us-gaap_AccountsNotesAndLoansReceivableLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

+ Details

Name:	us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481962/310-10-50-11B

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479319/326-20-50-13

+ Details

Name:	us-gaap_AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_AllowanceForCreditLossMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ValuationAllowancesAndReservesTypeAxis=csiq_AllowanceForAdvancesToSuppliersMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ValuationAllowancesAndReservesTypeAxis=csiq_AllowanceForWarrantyInsuranceReceivableMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_ValuationAllowancesAndReservesTypeAxis=csiq_AllowanceForOtherReceivablesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: