$AEIS
ADVANCED ENERGY INDUSTRIES INC

2024 Q4 Form 10-Q Financial Statement

#000155837024013949 Filed on October 30, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2023 Q3
Revenue $374.2M $410.0M
YoY Change -8.73% -20.59%
Cost Of Revenue $240.1M $262.7M
YoY Change -8.57% -19.2%
Gross Profit $134.1M $147.3M
YoY Change -9.01% -22.95%
Gross Profit Margin 35.83% 35.94%
Selling, General & Admin $56.24M $55.13M
YoY Change 2.01% -2.79%
% of Gross Profit 41.95% 37.42%
Research & Development $53.56M $50.39M
YoY Change 6.29% 1.27%
% of Gross Profit 39.95% 34.2%
Depreciation & Amortization $17.91M $9.749M
YoY Change 83.67% 14.6%
% of Gross Profit 13.36% 6.62%
Operating Expenses $145.1M $117.3M
YoY Change 23.73% 3.2%
Operating Profit -$11.05M $30.06M
YoY Change -136.75% -61.25%
Interest Expense $6.378M -$3.800M
YoY Change -267.84% 92.11%
% of Operating Profit -12.64%
Other Income/Expense, Net -$8.139M $4.464M
YoY Change -282.33% -50.07%
Pretax Income -$14.55M $34.53M
YoY Change -142.13% -60.09%
Income Tax -$400.0K $874.0K
% Of Pretax Income 2.53%
Net Earnings -$14.91M $32.72M
YoY Change -145.55% -55.88%
Net Earnings / Revenue -3.98% 7.98%
Basic Earnings Per Share -$0.40 $0.87
Diluted Earnings Per Share -$0.40 $0.86
COMMON SHARES
Basic Shares Outstanding 37.67M 37.67M 37.65M
Diluted Shares Outstanding 37.53M 37.85M

Balance Sheet

Concept 2024 Q4 2024 Q3 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $657.3M $985.9M
YoY Change -33.33% 141.02%
Cash & Equivalents $657.3M $985.9M
Short-Term Investments
Other Short-Term Assets $51.28M $53.19M
YoY Change -3.59% -5.5%
Inventory $377.7M $364.0M
Prepaid Expenses
Receivables $259.4M $270.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.346B $1.673B
YoY Change -19.59% 41.61%
LONG-TERM ASSETS
Property, Plant & Equipment $181.9M $161.7M
YoY Change 12.5% 18.44%
Goodwill $299.0M $281.7M
YoY Change 6.15% 0.89%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $134.9M $110.0M
YoY Change 22.68% 40.11%
Total Long-Term Assets $847.2M $820.2M
YoY Change 3.28% 3.53%
TOTAL ASSETS
Total Short-Term Assets $1.346B $1.673B
Total Long-Term Assets $847.2M $820.2M
Total Assets $2.193B $2.494B
YoY Change -12.06% 26.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $133.0M $140.3M
YoY Change -5.21% -36.15%
Accrued Expenses $147.2M $137.4M
YoY Change 7.1% 1.6%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $20.00M
YoY Change 0.0%
Total Short-Term Liabilities $291.5M $314.8M
YoY Change -7.4% -27.29%
LONG-TERM LIABILITIES
Long-Term Debt $564.0M $899.8M
YoY Change -37.32% 151.26%
Other Long-Term Liabilities $42.32M $44.08M
YoY Change -3.98% 41.99%
Total Long-Term Liabilities $606.3M $943.9M
YoY Change -35.77% 142.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $291.5M $314.8M
Total Long-Term Liabilities $606.3M $943.9M
Total Liabilities $1.028B $1.393B
YoY Change -26.16% 41.53%
SHAREHOLDERS EQUITY
Retained Earnings $981.7M $956.2M
YoY Change 2.67% 9.15%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.164B $1.101B
YoY Change
Total Liabilities & Shareholders Equity $2.193B $2.494B
YoY Change -12.06% 26.32%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2023 Q3
OPERATING ACTIVITIES
Net Income -$14.91M $32.72M
YoY Change -145.55% -55.88%
Depreciation, Depletion And Amortization $17.91M $9.749M
YoY Change 83.67% 14.6%
Cash From Operating Activities $34.06M $72.50M
YoY Change -53.02% 11.02%
INVESTING ACTIVITIES
Capital Expenditures $12.64M $13.20M
YoY Change -4.25% -194.08%
Acquisitions
YoY Change
Other Investing Activities -$297.0K -$300.0K
YoY Change -1.0%
Cash From Investing Activities -$12.94M -$13.40M
YoY Change -3.46% -4.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -351.3M 473.2M
YoY Change -174.23% -4428.18%
NET CHANGE
Cash From Operating Activities 34.06M 72.50M
Cash From Investing Activities -12.94M -13.40M
Cash From Financing Activities -351.3M 473.2M
Net Change In Cash -330.1M 532.3M
YoY Change -162.02% 1219.5%
FREE CASH FLOW
Cash From Operating Activities $34.06M $72.50M
Capital Expenditures $12.64M $13.20M
Free Cash Flow $21.42M $59.30M
YoY Change -63.87% -25.25%

Facts In Submission

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0.86
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.40
CY2024Q3 us-gaap Net Income Loss
NetIncomeLoss
-14905000
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
32721000
us-gaap Net Income Loss
NetIncomeLoss
5340000
us-gaap Net Income Loss
NetIncomeLoss
90782000
CY2024Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
12401000
CY2023Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-5069000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3251000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-6798000
CY2024Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-1738000
CY2023Q3 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-1822000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-5474000
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-3840000
CY2024Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
1751000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
1802000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
292000
CY2024Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-5993000
CY2023Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
25830000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1315000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
79852000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
1066267000
CY2023Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-1991000
CY2023Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6543000
CY2023Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2023Q1 us-gaap Dividends Common Stock
DividendsCommonStock
3814000
CY2023Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2013000
CY2023Q1 us-gaap Profit Loss
ProfitLoss
30921000
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
1095913000
CY2023Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
607000
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7423000
CY2023Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2023Q2 us-gaap Dividends Common Stock
DividendsCommonStock
3778000
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2026000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
27140000
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
1125279000
CY2023Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
130000
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7506000
CY2023Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
40000000
CY2023Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2023Q3 us-gaap Dividends Common Stock
DividendsCommonStock
3830000
CY2023Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-6891000
CY2023Q3 aeis Warrants And Note Hedges Net
WarrantsAndNoteHedgesNet
40135000
CY2023Q3 aeis Tax Impact Of Convertible Notes And Note Hedges
TaxImpactOfConvertibleNotesAndNoteHedges
26091000
CY2023Q3 us-gaap Profit Loss
ProfitLoss
32721000
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
1100871000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
1144182000
CY2024Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-5327000
CY2024Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10591000
CY2024Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2024Q1 us-gaap Dividends Common Stock
DividendsCommonStock
3810000
CY2024Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-7969000
CY2024Q1 us-gaap Profit Loss
ProfitLoss
5216000
CY2024Q1 us-gaap Stockholders Equity
StockholdersEquity
1142883000
CY2024Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-173000
CY2024Q2 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
4464000
CY2024Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
10720000
CY2024Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2024Q2 us-gaap Dividends Common Stock
DividendsCommonStock
3848000
CY2024Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4968000
CY2024Q2 aeis Adjustments To Additional Paid In Capital Deferred Compensation
AdjustmentsToAdditionalPaidInCapitalDeferredCompensation
969000
CY2024Q2 us-gaap Profit Loss
ProfitLoss
15029000
CY2024Q2 us-gaap Stockholders Equity
StockholdersEquity
1165076000
CY2024Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-529000
CY2024Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11481000
CY2024Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
1770000
CY2024Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.10
CY2024Q3 us-gaap Dividends Common Stock
DividendsCommonStock
3871000
CY2024Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8912000
CY2024Q3 aeis Adjustments To Additional Paid In Capital Deferred Compensation
AdjustmentsToAdditionalPaidInCapitalDeferredCompensation
-2000
CY2024Q3 us-gaap Profit Loss
ProfitLoss
-14905000
CY2024Q3 us-gaap Stockholders Equity
StockholdersEquity
1164392000
us-gaap Profit Loss
ProfitLoss
5340000
us-gaap Profit Loss
ProfitLoss
90782000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1904000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2076000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
7244000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
92858000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
51824000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49764000
us-gaap Share Based Compensation
ShareBasedCompensation
34303000
us-gaap Share Based Compensation
ShareBasedCompensation
22813000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
3036000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
378000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
305000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-996000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1041000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-394000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-23604000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-35135000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
41187000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-9025000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-576000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4121000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-8778000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-26203000
aeis Increase Decrease In Other Current Liabilities And Accrued Expenses
IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses
21718000
aeis Increase Decrease In Other Current Liabilities And Accrued Expenses
IncreaseDecreaseInOtherCurrentLiabilitiesAndAccruedExpenses
59049000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
50250000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
128240000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-2191000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-3307000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
48059000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
124933000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
2698000
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
3447000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
44045000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
46782000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
13762000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-60505000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-50229000
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
575000000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
105000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
12985000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
355000000
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
15000000
us-gaap Payments Of Dividends
PaymentsOfDividends
11529000
us-gaap Payments Of Dividends
PaymentsOfDividends
11422000
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
115000000
us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
74865000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1770000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
40000000
aeis Net Payments Proceeds Related To Stock Based Award Activities
NetPaymentsProceedsRelatedToStockBasedAwardActivities
-6029000
aeis Net Payments Proceeds Related To Stock Based Award Activities
NetPaymentsProceedsRelatedToStockBasedAwardActivities
-1254000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-374433000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
454204000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-389000
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-1795000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-387268000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
527113000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1044556000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
458818000
CY2024Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
657288000
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
985931000
us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 10pt 0pt;">Use of Estimates in the Preparation of the Consolidated Financial Statements </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;text-indent:36pt;margin:0pt;"><span style="font-weight:normal;">The preparation of our consolidated financial statements in conformity with U.S. GAAP requires us to make estimates, assumptions, and judgments that affect the reported amounts of assets and liabilities, the disclosure of contingent liabilities at the date of the financial statements, and the reported amounts of revenue and expenses during the reporting period. The significant estimates, assumptions, and judgments include, but are not limited to, </span><span style="font-weight:normal;">excess and obsolete inventory, income taxes and other provisions, and acquisitions and asset valuations.</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p>
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
374217000
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
409991000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1066639000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1250539000
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
374217000
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
409991000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1066639000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1250539000
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
374217000
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
409991000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1066639000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1250539000
CY2024Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
374217000
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
409991000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1066639000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1250539000
CY2024Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-14547000
CY2023Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
34525000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11796000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
106263000
CY2024Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-400000
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
874000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4552000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13405000
CY2024Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.027
CY2023Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.025
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.386
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.126
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2023Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2024Q3 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2024Q3 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-14147000
CY2023Q3 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
33651000
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
7244000
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
92858000
CY2024Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37532000
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37575000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37455000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37541000
CY2023Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
279000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
330000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
301000
CY2024Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37532000
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37854000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37785000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
37842000
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.38
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.90
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.19
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.47
CY2024Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.38
CY2023Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.89
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.19
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.45
CY2024Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3447000
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3207000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3216000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3264000
CY2024Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1770000
CY2023Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
40000000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1770000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
40000000
CY2024Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
19000
CY2023Q3 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
378000
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
19000
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
378000
CY2024Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
93.58
CY2023Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
105.74
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
93.58
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
105.74
CY2024Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
197400000
CY2024Q3 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
259400000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1762000
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
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us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
399000
CY2024Q3 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1457000
CY2024Q3 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
273793000
CY2023Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
InventoryRawMaterialsAndPurchasedPartsNetOfReserves
249698000
CY2024Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
19502000
CY2023Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
14595000
CY2024Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
84445000
CY2023Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
71844000
CY2024Q3 us-gaap Inventory Net
InventoryNet
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CY2023Q4 us-gaap Inventory Net
InventoryNet
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CY2024Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
298693000
CY2024Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
145290000
CY2024Q3 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
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CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
132309000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
161478000
CY2023Q4 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
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CY2024Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6772000
CY2023Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7049000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20519000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21186000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
5573000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
22148000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
20063000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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17815000
CY2024Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
16569000
CY2024Q3 aeis Finite Lived Intangible Assets Amortization Expense After Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour
63122000
CY2024Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
145290000
CY2023Q4 us-gaap Goodwill
Goodwill
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us-gaap Goodwill Acquired During Period
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us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1405000
CY2024Q3 us-gaap Goodwill
Goodwill
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CY2024Q3 us-gaap Restructuring Charges
RestructuringCharges
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CY2023Q3 us-gaap Restructuring Charges
RestructuringCharges
4709000
us-gaap Restructuring Charges
RestructuringCharges
27844000
us-gaap Restructuring Charges
RestructuringCharges
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CY2024Q3 aeis Other Miscellaneous Charges
OtherMiscellaneousCharges
756000
aeis Other Miscellaneous Charges
OtherMiscellaneousCharges
1572000
CY2024Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
28546000
CY2023Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
4709000
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
29416000
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
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CY2023Q4 us-gaap Restructuring Reserve
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us-gaap Restructuring Charges
RestructuringCharges
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us-gaap Payments For Restructuring
PaymentsForRestructuring
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CY2024Q3 us-gaap Restructuring Reserve
RestructuringReserve
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CY2024Q3 us-gaap Restructuring Charges
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CY2023Q3 us-gaap Restructuring Charges
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us-gaap Restructuring Charges
RestructuringCharges
27844000
us-gaap Restructuring Charges
RestructuringCharges
8906000
us-gaap Restructuring Charges
RestructuringCharges
58934000
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us-gaap Product Warranty Accrual Warranties Issued
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2088000
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ProductWarrantyExpense
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155000
CY2024Q3 us-gaap Product Warranty Accrual
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CY2023Q3 us-gaap Operating Lease Cost
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5629000
us-gaap Operating Lease Cost
OperatingLeaseCost
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us-gaap Operating Lease Cost
OperatingLeaseCost
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CY2024Q3 aeis Short Term And Variable Lease Costs
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897000
CY2023Q3 aeis Short Term And Variable Lease Costs
ShortTermAndVariableLeaseCosts
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aeis Short Term And Variable Lease Costs
ShortTermAndVariableLeaseCosts
2474000
aeis Short Term And Variable Lease Costs
ShortTermAndVariableLeaseCosts
3170000
CY2024Q3 us-gaap Lease Cost
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CY2023Q3 us-gaap Lease Cost
LeaseCost
6729000
us-gaap Lease Cost
LeaseCost
20049000
us-gaap Lease Cost
LeaseCost
20135000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
6127000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
22557000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
17077000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
13616000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
13171000
CY2024Q3 aeis Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
50930000
CY2024Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
123478000
CY2024Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
24854000
CY2024Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
98624000
CY2024Q3 aeis Future Commencement Lease Agreement Payments
FutureCommencementLeaseAgreementPayments
32800000
CY2024Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y9M18D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y3M18D
CY2024Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2024Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
5823000
CY2023Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
5683000
us-gaap Operating Lease Payments
OperatingLeasePayments
17476000
us-gaap Operating Lease Payments
OperatingLeasePayments
17290000
CY2024Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7367000
CY2023Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9271000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
25784000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
11900000
aeis Number Of Stock Based Incentive Compensation Plans
NumberOfStockBasedIncentiveCompensationPlans
2
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
1800000
CY2024Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11914000
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8075000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34303000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22813000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2024Q3 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
575000000
CY2023Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
930000000
CY2024Q3 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
11000000
CY2023Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
14321000
CY2024Q3 us-gaap Long Term Debt
LongTermDebt
564000000
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
915679000
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
20000000
CY2024Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
564000000
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
895679000
CY2024Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
5736000
CY2023Q3 us-gaap Interest Expense Debt
InterestExpenseDebt
3528000
us-gaap Interest Expense Debt
InterestExpenseDebt
18403000
us-gaap Interest Expense Debt
InterestExpenseDebt
8818000
CY2024Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
794000
CY2023Q3 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
245000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2469000
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
509000
CY2024Q3 aeis Interest Costs Capitalized1
InterestCostsCapitalized1
157000
aeis Interest Costs Capitalized1
InterestCostsCapitalized1
428000
CY2024Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
6373000
CY2023Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
3773000
us-gaap Interest And Debt Expense
InterestAndDebtExpense
20444000
us-gaap Interest And Debt Expense
InterestAndDebtExpense
9327000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
7200000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
7699000
us-gaap Interest Paid Net
InterestPaidNet
17975000
us-gaap Interest Paid Net
InterestPaidNet
8060000
us-gaap Income Taxes Paid
IncomeTaxesPaid
29041000
us-gaap Income Taxes Paid
IncomeTaxesPaid
45040000
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1627000
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
828000
us-gaap Depreciation
Depreciation
31305000
us-gaap Depreciation
Depreciation
28578000
CY2024Q3 ecd Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
false
CY2024Q3 ecd Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
false
CY2024Q3 ecd Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
false

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