$ACLS
AXCELIS TECHNOLOGIES INC

2019 Q4 Form 10-K Financial Statement

#000155837021001972 Filed on February 26, 2021

View on sec.gov

Income Statement

Concept 2019 Q4 2018 2017 Q4
Revenue $107.7M $442.6M $116.4M
YoY Change 1.89% 7.79% 67.72%
Cost Of Revenue $63.40M $262.9M $79.70M
YoY Change 2.09% 1.01% 87.97%
Gross Profit $44.30M $179.6M $36.70M
YoY Change 1.61% 19.6% 36.43%
Gross Profit Margin 41.13% 40.59% 31.53%
Selling, General & Admin $17.50M $67.80M $15.00M
YoY Change -1.69% 14.34% 21.95%
% of Gross Profit 39.5% 37.74% 40.87%
Research & Development $13.60M $51.88M $10.90M
YoY Change -4.23% 20.36% 23.86%
% of Gross Profit 30.7% 28.88% 29.7%
Depreciation & Amortization $2.300M $5.772M $1.250M
YoY Change 47.44% 15.44% 16.82%
% of Gross Profit 5.19% 3.21% 3.41%
Operating Expenses $31.10M $119.7M $25.90M
YoY Change -3.12% 16.87% 22.75%
Operating Profit $13.20M $59.96M $10.80M
YoY Change 14.78% 25.44% 86.21%
Interest Expense -$700.0K $5.110M -$1.000M
YoY Change 40.0% -216.14% -23.08%
% of Operating Profit -5.3% 8.52% -9.26%
Other Income/Expense, Net $200.0K -$5.254M $400.0K
YoY Change -125.0% -1413.5% -200.0%
Pretax Income $12.70M $54.71M $10.10M
YoY Change 24.51% 24.9% 140.48%
Income Tax $2.900M $8.820M -$72.40M
% Of Pretax Income 22.83% 16.12% -716.83%
Net Earnings $9.700M $45.89M $91.70M
YoY Change 14.12% -63.87% 2192.5%
Net Earnings / Revenue 9.01% 10.37% 78.78%
Basic Earnings Per Share $1.42
Diluted Earnings Per Share $287.0K $1.35 $2.650M
COMMON SHARES
Basic Shares Outstanding 32.29M
Diluted Shares Outstanding 34.00M

Balance Sheet

Concept 2019 Q4 2018 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $139.9M $178.0M $133.4M
YoY Change -21.4% 33.43% 88.42%
Cash & Equivalents $139.9M $178.0M $140.9M
Short-Term Investments
Other Short-Term Assets $11.70M $11.10M $10.60M
YoY Change 5.41% 4.72% 92.73%
Inventory $140.4M $129.0M $120.5M
Prepaid Expenses
Receivables $83.75M $78.70M $75.30M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $375.7M $396.8M $339.8M
YoY Change -5.32% 16.77% 41.17%
LONG-TERM ASSETS
Property, Plant & Equipment $25.33M $71.00M $36.20M
YoY Change -38.37% 25.0% 17.53%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $44.65M $80.70M $112.3M
YoY Change -59.6% -11.9% 265.8%
Total Long-Term Assets $172.4M $151.6M $148.4M
YoY Change 13.73% 2.16% 141.3%
TOTAL ASSETS
Total Short-Term Assets $375.7M $396.8M $339.8M
Total Long-Term Assets $172.4M $151.6M $148.4M
Total Assets $548.1M $548.4M $488.2M
YoY Change -0.06% 12.33% 61.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $25.34M $36.00M $32.60M
YoY Change -29.61% 10.43% 30.4%
Accrued Expenses $10.80M $19.20M $21.00M
YoY Change -43.75% -8.57% 311.76%
Deferred Revenue $24.60M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0K
YoY Change
Total Short-Term Liabilities $68.66M $85.00M $79.30M
YoY Change -19.22% 7.19% 66.25%
LONG-TERM LIABILITIES
Long-Term Debt $48.10M $47.80M $47.70M
YoY Change 0.63% 0.21% 0.21%
Other Long-Term Liabilities $7.204M $7.400M $7.600M
YoY Change -2.65% -2.63% 38.18%
Total Long-Term Liabilities $7.204M $55.20M $55.30M
YoY Change -86.95% -0.18% 4.14%
TOTAL LIABILITIES
Total Short-Term Liabilities $68.66M $85.00M $79.30M
Total Long-Term Liabilities $7.204M $55.20M $55.30M
Total Liabilities $128.7M $140.1M $134.6M
YoY Change -8.16% 4.09% 33.53%
SHAREHOLDERS EQUITY
Retained Earnings -$140.2M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $419.4M $408.3M $353.6M
YoY Change
Total Liabilities & Shareholders Equity $548.1M $548.4M $488.2M
YoY Change -0.06% 12.33% 61.55%

Cashflow Statement

Concept 2019 Q4 2018 2017 Q4
OPERATING ACTIVITIES
Net Income $9.700M $45.89M $91.70M
YoY Change 14.12% -63.87% 2192.5%
Depreciation, Depletion And Amortization $2.300M $5.772M $1.250M
YoY Change 47.44% 15.44% 16.82%
Cash From Operating Activities -$13.24M $46.97M $15.96M
YoY Change -144.5% -16.55% 278.2%
INVESTING ACTIVITIES
Capital Expenditures -$910.0K $4.715M -$380.0K
YoY Change 4.6% -164.68% 52.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$910.0K -$4.715M -$380.0K
YoY Change 4.6% -35.32% 171.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.220M 1.186M 4.740M
YoY Change -241.86% -92.13% 523.68%
NET CHANGE
Cash From Operating Activities -13.24M 46.97M 15.96M
Cash From Investing Activities -910.0K -4.715M -380.0K
Cash From Financing Activities -1.220M 1.186M 4.740M
Net Change In Cash -15.37M 44.02M 20.32M
YoY Change -151.68% -31.28% 319.83%
FREE CASH FLOW
Cash From Operating Activities -$13.24M $46.97M $15.96M
Capital Expenditures -$910.0K $4.715M -$380.0K
Free Cash Flow -$12.33M $42.25M $16.34M
YoY Change -140.27% -33.54% 265.55%

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CY2020 us-gaap Increase Decrease In Contract With Customer Liability
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CY2019 us-gaap Increase Decrease In Contract With Customer Liability
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CY2018 us-gaap Increase Decrease In Contract With Customer Liability
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CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
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CY2019 us-gaap Increase Decrease In Other Operating Capital Net
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CY2020 us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><b style="font-weight:bold;">(b)          Use of Estimates</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">The preparation of these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the dates of the financial statements and the reported amounts of revenue and expenses during the reporting periods. On an ongoing basis, we evaluate our estimates and judgments, including those related to revenue recognition, the realizable value of accounts receivable and inventories, valuing stock-based compensation instruments and reserves relating to tax assets and liabilities. Actual amounts could differ from these estimates. Changes in estimates are recorded in the period in which they become known.</p>
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CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2020 us-gaap Concentration Risk Credit Risk
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><b style="font-weight:bold;white-space:pre-wrap;"> (h)         Concentration of Risk and Off-Balance Sheet Risk</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-weight:bold;visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">Financial instruments that potentially subject us to concentrations of credit risk are principally cash equivalents and accounts receivable. Our cash equivalents are principally maintained in investment grade money-market funds, U.S. Government and Agency Securities and deposit accounts.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">We have no significant off-balance-sheet risk such as currency exchange contracts, option contracts or other hedging arrangements.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">Our exposure to market risk for changes in interest rates relates primarily to cash equivalents. The primary objective of our investment activities is to preserve principal without significantly increasing risk. This is accomplished by investing in marketable investment grade securities. We do not use derivative financial instruments to manage our investment portfolio and do not expect operating results or cash flows to be affected to any significant degree by any change in market interest rates.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">We perform ongoing credit evaluations of our customers’ financial condition and generally require no collateral to secure accounts receivable. For selected overseas sales, we require customers to obtain letters of credit before product is shipped. We maintain an allowance for doubtful accounts based on our assessment of the collectability of accounts receivable. We review the allowance for doubtful accounts quarterly. We do not have any off-balance sheet credit exposure related to our customers.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">Our customers consist of semiconductor chip manufacturers located throughout the world and net sales to our ten largest customers accounted for 74.0%, 74.1% and 76.9% of revenue in 2020, 2019 and 2018, respectively.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">For the year ended December 31, 2020, we had two customers representing 17.9% and 16.4% of total revenue, respectively. For the year ended December 31, 2019, we had three customers representing 18.2%, 14.2% and 12.0% of total revenue, respectively. For the year ended December 31, 2018 we had two customers representing 20.1% and 12.1% of total revenue, respectively. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">As of December 31, 2020, we had two customers account for 23.8% and 11.9% of consolidated accounts receivable, respectively. As of December 31, 2019, we had three customers account for 24.9%, 15.3% and 11.1% of consolidated accounts receivable, respectively. </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">Some of the components and sub-assemblies included in our products are obtained either from a sole source or a limited group of suppliers. Disruption to our supply source, resulting either from economic conditions or other factors, could affect our ability to deliver products to our customers.</p>
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CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
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CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2019Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
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CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
18512000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
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PropertyPlantAndEquipmentNet
29840000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2020 us-gaap Depreciation
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CY2019 us-gaap Depreciation
Depreciation
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CY2018 us-gaap Depreciation
Depreciation
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CY2020 us-gaap Lessee Operating Lease Existence Of Option To Extend
LesseeOperatingLeaseExistenceOfOptionToExtend
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CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
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CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
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CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
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CY2020Q4 acls Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
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CY2019Q4 acls Operating And Finance Lease Right Of Use Asset
OperatingAndFinanceLeaseRightOfUseAsset
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CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
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CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3144000
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
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CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
399000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
1949000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
2553000
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
47393000
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
48149000
CY2020Q4 acls Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
52671000
CY2019Q4 acls Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
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CY2020Q4 acls Finance Lease Accumulated Depreciation
FinanceLeaseAccumulatedDepreciation
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CY2020Q4 us-gaap Prepaid Rent
PrepaidRent
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CY2019Q4 acls Finance Lease Accumulated Depreciation
FinanceLeaseAccumulatedDepreciation
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CY2019Q4 us-gaap Prepaid Rent
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CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
5159000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
4794000
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1336000
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
1348000
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
5211000
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
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CY2020 acls Finance Lease Cost
FinanceLeaseCost
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CY2019 acls Finance Lease Cost
FinanceLeaseCost
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CY2020 us-gaap Lease Cost
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CY2019 us-gaap Lease Cost
LeaseCost
11297000
CY2020 acls Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
1200000
CY2019 acls Short Term And Variable Lease Cost
ShortTermAndVariableLeaseCost
900000
CY2020Q4 us-gaap Lessee Finance Lease Term Of Contract1
LesseeFinanceLeaseTermOfContract1
P22Y
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
5848000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2808000
CY2020 acls Product Warranty Period
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CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
151000
CY2020Q4 acls Lessee Operating And Finance Lease Liability Payments Due After Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
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CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
5025000
CY2020Q4 acls Lessee Operating And Finance Lease Liability Payments Due
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDue
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CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
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55698000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
503000
CY2020Q4 acls Lessee Operating And Finance Lease Liability Undiscounted Excess Amount
LesseeOperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
56201000
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
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CY2020Q4 us-gaap Operating Lease Liability
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CY2020Q4 acls Lessee Operating And Finance Lease Liability Payments Due Next Twelve Months
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueNextTwelveMonths
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CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1441000
CY2020Q4 acls Lessee Operating And Finance Lease Liability Payments Due Year Two
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
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CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
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CY2020Q4 acls Lessee Operating And Finance Lease Liability Payments Due Year Three
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
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CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
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CY2020Q4 acls Lessee Operating And Finance Lease Liability Payments Due Year Four
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CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
77000
CY2020Q4 acls Lessee Operating And Finance Lease Liability Payments Due Year Five
LesseeOperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
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CY2020Q4 acls Operating And Finance Lease Liability
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CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
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CY2020 us-gaap Operating Lease Payments
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CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2020 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
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CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
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CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
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CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2019Q4 us-gaap Product Warranty Accrual Classified Current
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CY2018Q4 us-gaap Product Warranty Accrual Classified Current
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CY2020Q4 us-gaap Product Warranty Accrual
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CY2019Q4 us-gaap Product Warranty Accrual
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CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2018Q4 us-gaap Product Warranty Accrual
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CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
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CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
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CY2018 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
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CY2020 us-gaap Product Warranty Accrual Payments
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CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
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CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
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CY2020 us-gaap Product Warranty Accrual Preexisting Increase Decrease
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CY2019 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
86000
CY2018 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
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CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2020Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4280000
CY2020Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
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CY2019Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
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CY2018Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
272000
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2018 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.50
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.06
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DefinedContributionPlanCostRecognized
2000000.0
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1900000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1600000
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
5100000
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
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CY2019 us-gaap Defined Benefit Plan Administration Expenses
DefinedBenefitPlanAdministrationExpenses
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CY2018 us-gaap Defined Benefit Plan Administration Expenses
DefinedBenefitPlanAdministrationExpenses
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CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2018 acls Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
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CY2019 acls Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.05
CY2020 acls Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsForfeitureRate
0.05
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
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CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1040000
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
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CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
3753000
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
5121000
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
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CY2020 us-gaap Defined Benefit Plan Administration Expenses
DefinedBenefitPlanAdministrationExpenses
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CY2019 us-gaap Allocated Share Based Compensation Expense
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CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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CY2020 us-gaap Proceeds And Excess Tax Benefit From Sharebased Compensation
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CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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1122000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
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22000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
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18.39
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1089000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
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CY2020Q4 us-gaap Finance Lease Liability Payments Due
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CY2020Q4 us-gaap Finance Lease Liability
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CY2020 us-gaap Long Term Purchase Commitment Amount
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CY2019Q4 us-gaap Common Stock Shares Authorized
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CY2020Q4 us-gaap Common Stock Shares Authorized
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CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
32600000
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CY2019 us-gaap Operating Lease Expense
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4600000
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LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2808000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1441000
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LesseeOperatingLeaseLiabilityPaymentsDueYearThree
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
118000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
77000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
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CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
5025000
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
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CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2020 us-gaap Revenues
Revenues
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CY2019 us-gaap Revenues
Revenues
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CY2018 us-gaap Revenues
Revenues
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CY2020 us-gaap Revenues
Revenues
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CY2019 us-gaap Revenues
Revenues
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CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
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CY2018 us-gaap Revenues
Revenues
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CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2774000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2533000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
55886000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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20922000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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54705000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
41000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
157000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
112000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1062000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
579000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
323000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1219000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
584000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
476000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4594000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3962000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
8108000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
425000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
197000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2020 acls Deferred Income Tax Expense Benefit After Valuation Allowance Allocation
DeferredIncomeTaxExpenseBenefitAfterValuationAllowanceAllocation
4685000
CY2019 acls Deferred Income Tax Expense Benefit After Valuation Allowance Allocation
DeferredIncomeTaxExpenseBenefitAfterValuationAllowanceAllocation
3304000
CY2018 acls Deferred Income Tax Expense Benefit After Valuation Allowance Allocation
DeferredIncomeTaxExpenseBenefitAfterValuationAllowanceAllocation
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5904000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3888000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8820000
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4393000
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
11488000
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
226000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
78000
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
299000
CY2019 acls Income Tax Reconciliation Unrecognized Tax Benefits
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CY2020 acls Effective Income Tax Rate Reconciliation Nondeductible Expense Credit Expirations Amount
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CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2018Q4 us-gaap Unrecognized Tax Benefits
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CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
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