2024 Q1 Form 10-K Financial Statement

#000146310124000024 Filed on February 09, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $263.3M $302.6M $2.291B
YoY Change -63.73% -58.25% -1.72%
Cost Of Revenue $147.8M $155.9M $1.232B
YoY Change -63.01% -62.34% -9.13%
Gross Profit $115.5M $146.7M $1.058B
YoY Change -64.61% -52.8% 8.6%
Gross Profit Margin 43.86% 48.47% 46.2%
Selling, General & Admin $85.03M $86.79M $369.6M
YoY Change -15.72% -11.46% 4.09%
% of Gross Profit 73.61% 59.18% 34.92%
Research & Development $54.21M $55.29M $227.3M
YoY Change -5.11% 11.29% 34.64%
% of Gross Profit 46.93% 37.7% 21.48%
Depreciation & Amortization $20.14M $20.81M $74.71M
YoY Change 21.37% 29.98% 27.11%
% of Gross Profit 17.43% 14.19% 7.06%
Operating Expenses $142.7M $142.1M $597.0M
YoY Change -10.09% -6.5% 13.42%
Operating Profit -$27.19M $4.583M $461.4M
YoY Change -116.22% -97.11% 2.94%
Interest Expense $18.46M $18.23M $60.89M
YoY Change 755.98% 168.57% 545.15%
% of Operating Profit 397.67% 13.2%
Other Income/Expense, Net -$855.0K $4.233M $6.509M
YoY Change -107.56% -4.49% 71.88%
Pretax Income -$11.50M $12.23M $513.1M
YoY Change -106.42% -92.73% 13.51%
Income Tax $4.598M -$8.692M $74.20M
% Of Pretax Income -71.09% 14.46%
Net Earnings -$16.10M $20.92M $438.9M
YoY Change -110.96% -86.39% 10.46%
Net Earnings / Revenue -6.11% 6.91% 19.16%
Basic Earnings Per Share -$0.12
Diluted Earnings Per Share -$0.12 $0.15 $3.06
COMMON SHARES
Basic Shares Outstanding 135.8M shares 136.6M shares 136.4M shares
Diluted Shares Outstanding 135.9M shares 143.3M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.630B $1.695B $1.695B
YoY Change -8.37% 5.1% 5.1%
Cash & Equivalents $253.7M $288.7M $288.7M
Short-Term Investments $1.376B $1.406B $1.406B
Other Short-Term Assets $59.81M $88.93M $88.93M
YoY Change -11.49% 209.93% 209.93%
Inventory $207.9M $213.6M $213.6M
Prepaid Expenses
Receivables $405.3M $446.0M $446.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.303B $2.444B $2.444B
YoY Change -8.36% 7.92% 7.92%
LONG-TERM ASSETS
Property, Plant & Equipment $178.2M $188.1M $188.1M
YoY Change 33.7% 68.93% 41.72%
Goodwill $213.6M $214.6M
YoY Change -0.12% 0.47%
Intangibles $62.63M $68.54M
YoY Change -32.48% -31.15%
Long-Term Investments
YoY Change
Other Assets $354.3M $468.3M $468.3M
YoY Change 92.44% 176.6% 71.42%
Total Long-Term Assets $930.4M $939.5M $939.5M
YoY Change 7.16% 14.57% 14.57%
TOTAL ASSETS
Total Short-Term Assets $2.303B $2.444B $2.444B
Total Long-Term Assets $930.4M $939.5M $939.5M
Total Assets $3.233B $3.383B $3.383B
YoY Change -4.37% 9.69% 9.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.75M $116.2M $116.2M
YoY Change -32.41% -7.13% -7.13%
Accrued Expenses $232.9M $261.9M $261.9M
YoY Change -41.28% -11.5% -6.39%
Deferred Revenue $119.8M $118.3M
YoY Change 20.04% 30.36%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $97.26M $0.00 $0.00
YoY Change 5.59% -100.0% -100.0%
Total Short-Term Liabilities $554.1M $532.4M $532.4M
YoY Change -24.02% -16.57% -16.57%
LONG-TERM LIABILITIES
Long-Term Debt $1.199B $1.294B $1.294B
YoY Change -0.14% 7.86% 7.86%
Other Long-Term Liabilities $557.6M $573.2M $573.2M
YoY Change 1081.59% 1217.1% 36.14%
Total Long-Term Liabilities $1.756B $1.867B $1.867B
YoY Change 40.78% 50.2% 15.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $554.1M $532.4M $532.4M
Total Long-Term Liabilities $1.756B $1.867B $1.867B
Total Liabilities $2.310B $2.399B $2.399B
YoY Change -4.17% 6.23% 6.23%
SHAREHOLDERS EQUITY
Retained Earnings -$11.82M $46.27M
YoY Change -107.2% 166.93%
Common Stock $1.000K $1.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $922.7M $983.6M $983.6M
YoY Change
Total Liabilities & Shareholders Equity $3.233B $3.383B $3.383B
YoY Change -4.37% 9.69% 9.69%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$16.10M $20.92M $438.9M
YoY Change -110.96% -86.39% 10.46%
Depreciation, Depletion And Amortization $20.14M $20.81M $74.71M
YoY Change 21.37% 29.98% 27.11%
Cash From Operating Activities $49.20M $35.48M $696.8M
YoY Change -80.02% -86.02% -6.45%
INVESTING ACTIVITIES
Capital Expenditures $7.371M $20.10M $110.4M
YoY Change -67.21% 22.35% 137.71%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $25.11M $96.15M -$256.0M
YoY Change -107.36% -194.54% -21.36%
Cash From Investing Activities $17.73M $76.04M -$366.4M
YoY Change -104.88% -164.37% -1.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$396.1M
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -100.9M -115.0M -516.8M
YoY Change 40.46% 3719.73% 2917.48%
NET CHANGE
Cash From Operating Activities 49.20M 35.48M 696.8M
Cash From Investing Activities 17.73M 76.04M -366.4M
Cash From Financing Activities -100.9M -115.0M -516.8M
Net Change In Cash -33.92M -3.449M -186.3M
YoY Change -81.88% -102.6% -152.65%
FREE CASH FLOW
Cash From Operating Activities $49.20M $35.48M $696.8M
Capital Expenditures $7.371M $20.10M $110.4M
Free Cash Flow $41.83M $15.38M $586.4M
YoY Change -81.31% -93.52% -16.04%

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353928000 usd
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 enph Purchase Of Property And Equipment Through Tenant Improvement Allowance
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CY2021 us-gaap Business Combination Consideration Transferred Liabilities Incurred
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2023 us-gaap Use Of Estimates
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<div style="margin-bottom:6pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:6pt;margin-top:6pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of income and expenses during the reporting period. Significant estimates and assumptions reflected in the financial statements include revenue recognition, allowance for doubtful accounts, stock-based compensation, deferred compensation arrangements, income tax benefit (provision), inventory valuation, government grants, accrued warranty obligations, fair value of investments, debt derivatives, convertible notes and contingent consideration, fair value of acquired intangible assets and goodwill, useful lives of acquired intangible assets and property and equipment, incremental borrowing rate for right-of-use assets and lease liability. These estimates are based on information available as of the date of the financial statements; therefore, actual results could differ materially from those estimates due to risks and uncertainties, including uncertainty in the ongoing semiconductor supply and logistics constraints.</span></div>
CY2023 enph Advanced Manufacturing Production Tax Credit Cost Of Revenues Offset
AdvancedManufacturingProductionTaxCreditCostOfRevenuesOffset
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CY2023Q4 enph Advanced Manufacturing Production Tax Credit Income Tax Payable Benefit
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53500000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss
7600000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss
2200000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss
2100000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
979000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1590000 usd
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
462000 usd
CY2023 enph Accounts Receivable Net Charges To Expense
AccountsReceivableNetChargesToExpense
1388000 usd
CY2022 enph Accounts Receivable Net Charges To Expense
AccountsReceivableNetChargesToExpense
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CY2021 enph Accounts Receivable Net Charges To Expense
AccountsReceivableNetChargesToExpense
1140000 usd
CY2023 enph Accounts Receivable Allowance For Credit Loss Writeoff Net Of Recoveries
AccountsReceivableAllowanceForCreditLossWriteoffNetOfRecoveries
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CY2022 enph Accounts Receivable Allowance For Credit Loss Writeoff Net Of Recoveries
AccountsReceivableAllowanceForCreditLossWriteoffNetOfRecoveries
492000 usd
CY2021 enph Accounts Receivable Allowance For Credit Loss Writeoff Net Of Recoveries
AccountsReceivableAllowanceForCreditLossWriteoffNetOfRecoveries
12000 usd
CY2023 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
6800000 usd
CY2022 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
1200000 usd
CY2021 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
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CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2023 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
3800000 usd
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
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0 usd
CY2021 us-gaap Impairment Of Intangible Assets Finitelived
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CY2023 us-gaap Advertising Expense
AdvertisingExpense
3800000 usd
CY2022 us-gaap Advertising Expense
AdvertisingExpense
3800000 usd
CY2021 us-gaap Advertising Expense
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16200000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2290786000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2330853000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1382049000 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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2290786000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2330853000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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1382049000 usd
CY2023Q4 us-gaap Accounts Receivable Net Current
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445959000 usd
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
440896000 usd
CY2023Q4 us-gaap Contract With Customer Asset Net Current
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40241000 usd
CY2022Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
32130000 usd
CY2023Q4 us-gaap Contract With Customer Asset Net Noncurrent
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124190000 usd
CY2022Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
100991000 usd
CY2023Q4 us-gaap Contract With Customer Liability Current
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118300000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
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90747000 usd
CY2023Q4 us-gaap Contract With Customer Liability Noncurrent
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369172000 usd
CY2022Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
281613000 usd
CY2023 us-gaap Capitalized Contract Cost Impairment Loss
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0 usd
CY2022Q4 us-gaap Contract With Customer Asset Net
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133121000 usd
CY2023 enph Contract With Customer Asset Amount Recognized
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38011000 usd
CY2023 enph Contract With Customer Asset New Contract Additions
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69321000 usd
CY2023Q4 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
164431000 usd
CY2022Q4 us-gaap Contract With Customer Liability
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372360000 usd
CY2023 us-gaap Contract With Customer Liability Revenue Recognized
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109687000 usd
CY2023 enph Contract With Customer Liability Increase From Cash Receipts
ContractWithCustomerLiabilityIncreaseFromCashReceipts
224799000 usd
CY2023Q4 us-gaap Contract With Customer Liability
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487472000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
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118300000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
109877000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
93948000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
74273000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
52939000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
38135000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
487472000 usd
CY2023Q4 us-gaap Inventory Raw Materials
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30849000 usd
CY2022Q4 us-gaap Inventory Raw Materials
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34978000 usd
CY2023Q4 us-gaap Inventory Finished Goods
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182746000 usd
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
114730000 usd
CY2023Q4 us-gaap Inventory Net
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213595000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
149708000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
305651000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
215456000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
137407000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
104089000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
168244000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
111367000 usd
CY2023 us-gaap Depreciation
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40700000 usd
CY2022 us-gaap Depreciation
Depreciation
27700000 usd
CY2021 us-gaap Depreciation
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16700000 usd
CY2023Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
25200000 usd
CY2022Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
19200000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
213559000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
181254000 usd
CY2023 us-gaap Goodwill Acquired During Period
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0 usd
CY2022 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
33354000 usd
CY2023 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1003000 usd
CY2022 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1049000 usd
CY2023Q4 us-gaap Goodwill
Goodwill
214562000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
213559000 usd
CY2023Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
286000 usd
CY2023Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
286000 usd
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
286000 usd
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
286000 usd
CY2023Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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144736000 usd
CY2023 us-gaap Finitelived Intangible Assets Acquired1
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0 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
72393000 usd
CY2023 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
3807000 usd
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
68536000 usd
CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
118257000 usd
CY2022 us-gaap Finitelived Intangible Assets Acquired1
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26479000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
45195000 usd
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
99541000 usd
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27198000 usd
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24696000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
22745000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
21420000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
19131000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
4954000 usd
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
68250000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
1541584000 usd
CY2023Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1863000 usd
CY2023Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
2218000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
1541229000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
1370384000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
33000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
10553000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
1359864000 usd
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1205867000 usd
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1205102000 usd
CY2023Q4 enph Debt Securities Available For Sale Amortized Cost Maturity Allocated And Single Maturity Date After Year One Through Three
DebtSecuritiesAvailableForSaleAmortizedCostMaturityAllocatedAndSingleMaturityDateAfterYearOneThroughThree
335717000 usd
CY2023Q4 enph Debt Securities Available For Sale Fair Value Maturity Allocated And Single Maturity Date After Year One Through Three
DebtSecuritiesAvailableForSaleFairValueMaturityAllocatedAndSingleMaturityDateAfterYearOneThroughThree
336127000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
1541584000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
1541229000 usd
CY2023Q4 us-gaap Accrued Marketing Costs Current
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158338000 usd
CY2022Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
153916000 usd
CY2023Q4 enph Supply Agreements Liability Current
SupplyAgreementsLiabilityCurrent
32973000 usd
CY2022Q4 enph Supply Agreements Liability Current
SupplyAgreementsLiabilityCurrent
17341000 usd
CY2023Q4 enph Accrued Freight Costs
AccruedFreightCosts
19262000 usd
CY2022Q4 enph Accrued Freight Costs
AccruedFreightCosts
35011000 usd
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10316000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
18009000 usd
CY2023Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
8531000 usd
CY2022Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
16146000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5220000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5371000 usd
CY2023Q4 enph Vat Payable Current
VATPayableCurrent
3243000 usd
CY2022Q4 enph Vat Payable Current
VATPayableCurrent
19852000 usd
CY2023Q4 enph Business Combination Post Combination Expense Accrual Current
BusinessCombinationPostCombinationExpenseAccrualCurrent
0 usd
CY2022Q4 enph Business Combination Post Combination Expense Accrual Current
BusinessCombinationPostCombinationExpenseAccrualCurrent
9138000 usd
CY2023Q4 us-gaap Restructuring Reserve
RestructuringReserve
3104000 usd
CY2022Q4 us-gaap Restructuring Reserve
RestructuringReserve
714000 usd
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
20932000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
20441000 usd
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
261919000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
295939000 usd
CY2022Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
131446000 usd
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
73377000 usd
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
45913000 usd
CY2023 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
51866000 usd
CY2022 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
48703000 usd
CY2021 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
18098000 usd
CY2023 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-19176000 usd
CY2022 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
29275000 usd
CY2021 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
19414000 usd
CY2023 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
27216000 usd
CY2022 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
26257000 usd
CY2021 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
15073000 usd
CY2023 enph Product Warranty Accrual Accretion Expense
ProductWarrantyAccrualAccretionExpense
13821000 usd
CY2022 enph Product Warranty Accrual Accretion Expense
ProductWarrantyAccrualAccretionExpense
9631000 usd
CY2021 enph Product Warranty Accrual Accretion Expense
ProductWarrantyAccrualAccretionExpense
4654000 usd
CY2023 enph Standard Product Warranty Accrual Change In Discount Rate
StandardProductWarrantyAccrualChangeInDiscountRate
44422000 usd
CY2022 enph Standard Product Warranty Accrual Change In Discount Rate
StandardProductWarrantyAccrualChangeInDiscountRate
-9609000 usd
CY2021 enph Standard Product Warranty Accrual Change In Discount Rate
StandardProductWarrantyAccrualChangeInDiscountRate
2512000 usd
CY2023 enph Standard And Extended Product Warranty Accrual Other Period Increase Decrease
StandardAndExtendedProductWarrantyAccrualOtherPeriodIncreaseDecrease
-6076000 usd
CY2022 enph Standard And Extended Product Warranty Accrual Other Period Increase Decrease
StandardAndExtendedProductWarrantyAccrualOtherPeriodIncreaseDecrease
6326000 usd
CY2021 enph Standard And Extended Product Warranty Accrual Other Period Increase Decrease
StandardAndExtendedProductWarrantyAccrualOtherPeriodIncreaseDecrease
-2141000 usd
CY2023Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
189087000 usd
CY2022Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
131446000 usd
CY2021Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
73377000 usd
CY2023Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
36066000 usd
CY2022Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
35556000 usd
CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
19395000 usd
CY2023Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
153021000 usd
CY2022Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
95890000 usd
CY2021Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
53982000 usd
CY2023 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
-19200000 usd
CY2022 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
29300000 usd
CY2021 us-gaap Product Warranty Accrual Preexisting Increase Decrease
ProductWarrantyAccrualPreexistingIncreaseDecrease
19400000 usd
CY2023 enph Warranty Obligations At Fair Value Increase In Fair Value Liability Resulting From One Percentage Point Increase In Profit Element And Risk Premium
WarrantyObligationsAtFairValueIncreaseInFairValueLiabilityResultingFromOnePercentagePointIncreaseInProfitElementAndRiskPremium
1200000 usd
CY2023 enph Warranty Obligations At Fair Value Decrease In Fair Value Liability Resulting From One Percentage Point Decrease In Profit Element And Risk Premium
WarrantyObligationsAtFairValueDecreaseInFairValueLiabilityResultingFromOnePercentagePointDecreaseInProfitElementAndRiskPremium
-1200000 usd
CY2023 enph Warranty Obligations At Fair Value Decrease In Fair Value Resulting From One Percentage Point Increase In Discount Rate
WarrantyObligationsAtFairValueDecreaseInFairValueResultingFromOnePercentagePointIncreaseInDiscountRate
-10100000 usd
CY2023 enph Warranty Obligations At Fair Value Increase In Fair Value Resulting From One Percentage Point Decrease In Discount Rate
WarrantyObligationsAtFairValueIncreaseInFairValueResultingFromOnePercentagePointDecreaseInDiscountRate
10900000 usd
CY2022 us-gaap Restructuring Charges
RestructuringCharges
2400000 usd
CY2023 us-gaap Restructuring Charges
RestructuringCharges
800000 usd
CY2023Q4 us-gaap Long Term Debt
LongTermDebt
1293738000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
1290357000 usd
CY2023Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
90892000 usd
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1293738000 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1199465000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
90900000 usd
CY2023Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P12Y
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
10406000 usd
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
8222000 usd
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5220000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
5371000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
18802000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
19077000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
24022000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
24448000 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M18D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M18D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.070
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.065
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
7225000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
5691000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5005000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
13308000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
6702000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
5960000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
4284000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2915000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2312000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7372000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
29545000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5523000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
24022000 usd
CY2023Q4 us-gaap Purchase Obligation
PurchaseObligation
184400000 usd
CY2021Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.00001
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2021Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
300000000 shares
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.00001
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
212857000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
216802000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
114286000 usd
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
20558000 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
45066000 usd
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
97129000 usd
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
212857000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
216802000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
114286000 usd
CY2023Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
384300000 usd
CY2023 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y7M6D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2532000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.96
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
267000 shares
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.44
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
42091000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1000 shares
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.83
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2264000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.90
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
799000 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.02
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
197334000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
1000 shares
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
8.82
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1464000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
1.83
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
772000 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.68
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100390000 usd
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
692000 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.01
CY2023 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P0Y8M12D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
90047000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
692000 shares
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
2.01
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P0Y8M12D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
90047000 usd
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
692000 shares
CY2023Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
2.01
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P0Y8M12D
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
90047000 usd
CY2023Q4 us-gaap Share Price
SharePrice
132.14
CY2023Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
692000 shares
CY2023 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P0Y8M12D
CY2023Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
2.01
CY2023Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
692000 shares
CY2023Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
2.01
CY2023Q4 us-gaap Share Price
SharePrice
132.14
CY2023Q4 us-gaap Share Price
SharePrice
132.14
CY2023 enph Proceeds From Issuance Of Common Stock Employee Stock Purchase Plan
ProceedsFromIssuanceOfCommonStockEmployeeStockPurchasePlan
12897000 usd
CY2022 enph Proceeds From Issuance Of Common Stock Employee Stock Purchase Plan
ProceedsFromIssuanceOfCommonStockEmployeeStockPurchasePlan
9570000 usd
CY2021 enph Proceeds From Issuance Of Common Stock Employee Stock Purchase Plan
ProceedsFromIssuanceOfCommonStockEmployeeStockPurchasePlan
6832000 usd
CY2023 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
133000 shares
CY2022 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
90000 shares
CY2021 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
235000 shares
CY2023 enph Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased
EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased
97.05
CY2022 enph Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased
EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased
106.32
CY2021 enph Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased
EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased
29.12
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
465463000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
417636000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
102886000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
47676000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
34412000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
18042000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
513139000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
452048000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
120928000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
96151000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
34499000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13937000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
9719000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
488000 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
11303000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
10605000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6232000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
121391000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
54823000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6720000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-50211000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6245000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-28398000 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1287000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
3806000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4380000 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1736000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
2305000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
1537000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-47188000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-137000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-31241000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
74203000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54686000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-24521000 usd
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
107760000 usd
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
94926000 usd
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
27681000 usd
CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
18107000 usd
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
9980000 usd
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
489000 usd
CY2023 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
5965000 usd
CY2022 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
4905000 usd
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
1073000 usd
CY2023 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
29229000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
19864000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
15632000 usd
CY2023 enph Effective Income Tax Rate Reconciliation Non Taxable Income Section45 X Tax Credits
EffectiveIncomeTaxRateReconciliationNonTaxableIncomeSection45XTaxCredits
11229000 usd
CY2022 enph Effective Income Tax Rate Reconciliation Non Taxable Income Section45 X Tax Credits
EffectiveIncomeTaxRateReconciliationNonTaxableIncomeSection45XTaxCredits
0 usd
CY2021 enph Effective Income Tax Rate Reconciliation Non Taxable Income Section45 X Tax Credits
EffectiveIncomeTaxRateReconciliationNonTaxableIncomeSection45XTaxCredits
0 usd
CY2023 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-13969000 usd
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-45551000 usd
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
-80950000 usd
CY2023 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-964000 usd
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
4149000 usd
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
178000 usd
CY2023 enph Income Tax Reconciliation Nondeductible And Nontaxable Expense Other
IncomeTaxReconciliationNondeductibleAndNontaxableExpenseOther
-724000 usd
CY2022 enph Income Tax Reconciliation Nondeductible And Nontaxable Expense Other
IncomeTaxReconciliationNondeductibleAndNontaxableExpenseOther
-62000 usd
CY2021 enph Income Tax Reconciliation Nondeductible And Nontaxable Expense Other
IncomeTaxReconciliationNondeductibleAndNontaxableExpenseOther
2316000 usd
CY2023 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
8432000 usd
CY2022 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
6073000 usd
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies Foreign
IncomeTaxReconciliationTaxContingenciesForeign
6911000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
15391000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
9161000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
0 usd
CY2023 enph Effective Income Tax Rate Reconciliation Nondeductible Expense Excess Compensation Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcessCompensationAmount
5445000 usd
CY2022 enph Effective Income Tax Rate Reconciliation Nondeductible Expense Excess Compensation Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcessCompensationAmount
9291000 usd
CY2021 enph Effective Income Tax Rate Reconciliation Nondeductible Expense Excess Compensation Amount
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExcessCompensationAmount
25812000 usd
CY2023 enph Effective Income Tax Rate Reconciliation Convertible Notes Amount
EffectiveIncomeTaxRateReconciliationConvertibleNotesAmount
0 usd
CY2022 enph Effective Income Tax Rate Reconciliation Convertible Notes Amount
EffectiveIncomeTaxRateReconciliationConvertibleNotesAmount
0 usd
CY2021 enph Effective Income Tax Rate Reconciliation Convertible Notes Amount
EffectiveIncomeTaxRateReconciliationConvertibleNotesAmount
8223000 usd
CY2023 enph Effective Income Tax Reconciliation Warrant Mark To Mark Adjustment
EffectiveIncomeTaxReconciliationWarrantMarkToMarkAdjustment
0 usd
CY2022 enph Effective Income Tax Reconciliation Warrant Mark To Mark Adjustment
EffectiveIncomeTaxReconciliationWarrantMarkToMarkAdjustment
0 usd
CY2021 enph Effective Income Tax Reconciliation Warrant Mark To Mark Adjustment
EffectiveIncomeTaxReconciliationWarrantMarkToMarkAdjustment
-622000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
74203000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
54686000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-24521000 usd
CY2023Q4 enph Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCurrent
53191000 usd
CY2022Q4 enph Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Current
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsCurrent
40166000 usd
CY2023Q4 enph Deferred Tax Assets Operating Loss Carryforwards Noncurrent
DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent
23267000 usd
CY2022Q4 enph Deferred Tax Assets Operating Loss Carryforwards Noncurrent
DeferredTaxAssetsOperatingLossCarryforwardsNoncurrent
26748000 usd
CY2023Q4 enph Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNoncurrent
15811000 usd
CY2022Q4 enph Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost Noncurrent
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCostNoncurrent
20230000 usd
CY2023Q4 enph Deferred Tax Assets Deferred Income Noncurrent
DeferredTaxAssetsDeferredIncomeNoncurrent
53656000 usd
CY2022Q4 enph Deferred Tax Assets Deferred Income Noncurrent
DeferredTaxAssetsDeferredIncomeNoncurrent
40120000 usd
CY2023Q4 enph Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets Noncurrent
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssetsNoncurrent
0 usd
CY2022Q4 enph Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets Noncurrent
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndIntangibleAssetsNoncurrent
609000 usd
CY2023Q4 enph Deferred Tax Assets Convertible Notes
DeferredTaxAssetsConvertibleNotes
38773000 usd
CY2022Q4 enph Deferred Tax Assets Convertible Notes
DeferredTaxAssetsConvertibleNotes
49405000 usd
CY2023Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
83098000 usd
CY2022Q4 us-gaap Deferred Tax Assets In Process Research And Development
DeferredTaxAssetsInProcessResearchAndDevelopment
47870000 usd
CY2023Q4 enph Deferred Tax Assets Deferred Expense Other Noncurrent
DeferredTaxAssetsDeferredExpenseOtherNoncurrent
15189000 usd
CY2022Q4 enph Deferred Tax Assets Deferred Expense Other Noncurrent
DeferredTaxAssetsDeferredExpenseOtherNoncurrent
11099000 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
282985000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
236247000 usd
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
282985000 usd
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
236247000 usd
CY2023Q4 enph Deferred Tax Liabilities Fixed Assets And Intangibles
DeferredTaxLiabilitiesFixedAssetsAndIntangibles
2833000 usd
CY2022Q4 enph Deferred Tax Liabilities Fixed Assets And Intangibles
DeferredTaxLiabilitiesFixedAssetsAndIntangibles
0 usd
CY2023Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
5189000 usd
CY2022Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
3755000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
27782000 usd
CY2022Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
32449000 usd
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
35804000 usd
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
36204000 usd
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
247181000 usd
CY2022Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
200043000 usd
CY2023Q4 enph Undistributed Earnings Of Foreign Subsidiaries Not Permanently Reinvested
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81600000 usd
CY2023Q4 enph Undistributed Earnings Of Foreign Subsidiaries Not Permanently Reinvested Accrued Potential Withholding Tax
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5200000 usd
CY2023Q4 us-gaap Operating Loss Carryforwards
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5900000 usd
CY2023 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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5500000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27200000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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25400000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21768000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20904000 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8421000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
417000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4786000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4391000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5985000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6562000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8301000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
657000 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 usd
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
118000 usd
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
255000 usd
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
209000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27218000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21768000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20904000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2900000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
800000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
300000 usd
CY2023 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
3800000 usd
CY2022 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
900000 usd
CY2021 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
1400000 usd
CY2023 enph Advanced Manufacturing Production Tax Credit Cost Of Revenues Offset
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53500000 usd
CY2023Q4 enph Advanced Manufacturing Production Tax Credit Income Tax Payable Benefit
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53500000 usd
CY2023 us-gaap Net Income Loss
NetIncomeLoss
438936000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
397362000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
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CY2023 us-gaap Interest On Convertible Debt Net Of Tax
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2573000 usd
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InterestOnConvertibleDebtNetOfTax
2629000 usd
CY2021 us-gaap Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
177000 usd
CY2023 us-gaap Net Income Loss Attributable To Parent Diluted
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441509000 usd
CY2022 us-gaap Net Income Loss Attributable To Parent Diluted
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399991000 usd
CY2021 us-gaap Net Income Loss Attributable To Parent Diluted
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136376000 shares
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135349000 shares
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WeightedAverageNumberOfSharesOutstandingBasic
134025000 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
136376000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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135349000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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134025000 shares
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1782000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3407000 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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4918000 shares
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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143290000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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144390000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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142878000 shares
CY2023 us-gaap Income Loss From Continuing Operations Per Basic Share
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3.22
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2.94
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IncomeLossFromContinuingOperationsPerBasicShare
1.09
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IncomeLossFromContinuingOperationsPerDilutedShare
3.08
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.77
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IncomeLossFromContinuingOperationsPerDilutedShare
1.02
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8385000 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4512000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
6851000 shares
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2290786000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2330853000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1382049000 usd
CY2023Q4 us-gaap Noncurrent Assets
NoncurrentAssets
168244000 usd
CY2022Q4 us-gaap Noncurrent Assets
NoncurrentAssets
111367000 usd

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