$OLED
UNIVERSAL DISPLAY CORP \PA\

2020 Q4 Form 10-K Financial Statement

#000156459021006654 Filed on February 18, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $141.5M $101.7M $97.52M
YoY Change 39.14% 45.03% 25.74%
Cost Of Revenue $29.90M $21.20M $17.29M
YoY Change 41.04% 4.43% 7.21%
Gross Profit $111.6M $80.60M $80.23M
YoY Change 38.46% 61.52% 30.61%
Gross Profit Margin 78.85% 79.23% 82.27%
Selling, General & Admin $18.20M $20.80M $14.30M
YoY Change -12.5% 45.45% 17.99%
% of Gross Profit 16.31% 25.81% 17.82%
Research & Development $22.20M $19.80M $16.80M
YoY Change 12.12% 33.78% 23.38%
% of Gross Profit 19.89% 24.57% 20.94%
Depreciation & Amortization $9.600M $9.000M $3.200M
YoY Change 6.67% 12.5% 88.24%
% of Gross Profit 8.6% 11.17% 3.99%
Operating Expenses $45.90M $46.00M $39.40M
YoY Change -0.22% 32.95% 11.31%
Operating Profit $65.70M $34.60M $40.83M
YoY Change 89.88% 126.14% 56.85%
Interest Expense $700.0K $2.500M $2.700M
YoY Change -72.0% 0.0% 28.57%
% of Operating Profit 1.07% 7.23% 6.61%
Other Income/Expense, Net $200.0K $0.00 $2.801M
YoY Change
Pretax Income $66.70M $37.00M $43.60M
YoY Change 80.27% 107.87% 55.16%
Income Tax $12.80M $10.50M $6.700M
% Of Pretax Income 19.19% 28.38% 15.37%
Net Earnings $53.90M $26.43M $36.96M
YoY Change 103.96% 37.3% 61.99%
Net Earnings / Revenue 38.08% 25.98% 37.9%
Basic Earnings Per Share $1.13 $0.56 $0.78
Diluted Earnings Per Share $1.13 $0.56 $0.78
COMMON SHARES
Basic Shares Outstanding 46.98M
Diluted Shares Outstanding 47.01M

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $730.0M $646.1M $597.1M
YoY Change 12.99% 25.38% 20.97%
Cash & Equivalents $630.0M $131.6M $235.5M
Short-Term Investments $549.0M $514.5M $513.3M
Other Short-Term Assets $20.75M $21.95M $10.40M
YoY Change -5.47% 244.74% -12.92%
Inventory $91.59M $63.95M $57.77M
Prepaid Expenses
Receivables $82.26M $60.45M $65.77M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $924.6M $792.4M $731.0M
YoY Change 16.68% 24.82% 18.32%
LONG-TERM ASSETS
Property, Plant & Equipment $102.1M $87.87M $86.27M
YoY Change 16.21% 26.0% 27.86%
Goodwill $15.54M $15.54M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $5.000M $5.000M $5.000M
YoY Change 0.0%
Other Assets $103.3M $86.09M $107.6M
YoY Change 20.04% 33.42% 174.83%
Total Long-Term Assets $344.6M $327.7M $331.6M
YoY Change 5.16% 9.76% 24.68%
TOTAL ASSETS
Total Short-Term Assets $924.6M $792.4M $731.0M
Total Long-Term Assets $344.6M $327.7M $331.6M
Total Assets $1.269B $1.120B $1.063B
YoY Change 13.31% 20.01% 20.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $13.80M $13.30M $9.200M
YoY Change 3.8% 26.24% -30.98%
Accrued Expenses $41.40M $49.02M $37.10M
YoY Change -15.54% 35.96% 16.7%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $165.0M $161.5M $148.4M
YoY Change 2.14% 21.27% 29.86%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $55.94M $48.55M $127.6M
YoY Change 15.21% 103.19% 595.86%
Total Long-Term Liabilities $55.94M $48.55M $127.6M
YoY Change 15.21% 103.19% 595.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $165.0M $161.5M $148.4M
Total Long-Term Liabilities $55.94M $48.55M $127.6M
Total Liabilities $356.5M $308.7M $276.0M
YoY Change 15.49% 27.08% 32.54%
SHAREHOLDERS EQUITY
Retained Earnings $353.9M $249.0M
YoY Change 42.14% 92.2%
Common Stock $490.0K $489.0K
YoY Change 0.2% 0.41%
Preferred Stock
YoY Change
Treasury Stock (at cost) $41.28M $41.28M
YoY Change 0.0% 1.6%
Treasury Stock Shares $1.366M $1.366M
Shareholders Equity $912.7M $811.4M $786.6M
YoY Change
Total Liabilities & Shareholders Equity $1.269B $1.120B $1.063B
YoY Change 13.31% 20.01% 20.24%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $53.90M $26.43M $36.96M
YoY Change 103.96% 37.3% 61.99%
Depreciation, Depletion And Amortization $9.600M $9.000M $3.200M
YoY Change 6.67% 12.5% 88.24%
Cash From Operating Activities $73.00M $56.20M $53.80M
YoY Change 29.89% 109.7% 19.56%
INVESTING ACTIVITIES
Capital Expenditures -$8.900M -$4.800M -$5.000M
YoY Change 85.42% 6.67% -33.33%
Acquisitions
YoY Change
Other Investing Activities $410.1M -$150.8M -$131.7M
YoY Change -371.95% -268.12% 261.81%
Cash From Investing Activities $401.4M -$155.5M -$136.7M
YoY Change -358.14% -282.51% 211.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.900M -4.500M -6.000M
YoY Change 53.33% 66.67% 87.5%
NET CHANGE
Cash From Operating Activities 73.00M 56.20M 53.80M
Cash From Investing Activities 401.4M -155.5M -136.7M
Cash From Financing Activities -6.900M -4.500M -6.000M
Net Change In Cash 467.5M -103.8M -88.90M
YoY Change -550.39% -194.97% 4133.33%
FREE CASH FLOW
Cash From Operating Activities $73.00M $56.20M $53.80M
Capital Expenditures -$8.900M -$4.800M -$5.000M
Free Cash Flow $81.90M $61.00M $58.80M
YoY Change 34.26% 94.89% 12.0%

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CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
1661000
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
5029000
CY2017Q4 us-gaap Stockholders Equity
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659054000
CY2017Q4 oled Adjusted Balance Stockholder Equity
AdjustedBalanceStockholderEquity
641954000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
58840000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4770000
CY2018 us-gaap Dividends Cash
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11314000
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
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12139000
CY2019 oled Issuance Of Common Stock To Board Of Directors And Scientific Advisory Board Value
IssuanceOfCommonStockToBoardOfDirectorsAndScientificAdvisoryBoardValue
1848000
CY2019 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2019Q4 us-gaap Stockholders Equity
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CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
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26284000
CY2020 us-gaap Share Based Compensation
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26631000
CY2019 us-gaap Share Based Compensation
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CY2018 us-gaap Share Based Compensation
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12432000
CY2020 us-gaap Net Income Loss
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133372000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2020 oled Stock Based Compensation To Board Of Directors And Scientific Advisory Board
StockBasedCompensationToBoardOfDirectorsAndScientificAdvisoryBoard
1647000
CY2019 oled Stock Based Compensation To Board Of Directors And Scientific Advisory Board
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1548000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
193912000
CY2018 oled Stock Based Compensation To Board Of Directors And Scientific Advisory Board
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4364000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5776000
CY2019 us-gaap Amortization Of Debt Discount Premium
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-6643000
CY2018 us-gaap Amortization Of Debt Discount Premium
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-6131000
CY2020 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
14394000
CY2020 oled Issuance Of Common Stock To Board Of Directors And Scientific Advisory Board Value
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1947000
CY2020 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
912714000
CY2019 us-gaap Net Income Loss
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138304000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
58840000
CY2019 oled Contract With Customer Liability Amortization Of Deferred Revenue And Recognition Of Unbilled Receivables
ContractWithCustomerLiabilityAmortizationOfDeferredRevenueAndRecognitionOfUnbilledReceivables
135368000
CY2018 oled Contract With Customer Liability Amortization Of Deferred Revenue And Recognition Of Unbilled Receivables
ContractWithCustomerLiabilityAmortizationOfDeferredRevenueAndRecognitionOfUnbilledReceivables
68905000
CY2019 us-gaap Depreciation
Depreciation
12456000
CY2018 us-gaap Depreciation
Depreciation
8612000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21962000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21962000
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
1114000
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
5938000
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
3630000
CY2020 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-4960000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-12814000
CY2019 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
5818000
CY2018 us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
4466000
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
17323000
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-9226000
CY2019 us-gaap Increase Decrease In Finished Goods And Work In Process Inventories
IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories
-109000
CY2018 us-gaap Increase Decrease In Finished Goods And Work In Process Inventories
IncreaseDecreaseInFinishedGoodsAndWorkInProcessInventories
37365000
CY2019 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
15238000
CY2018 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-4860000
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-20682000
CY2019 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
13291000
CY2018 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
63922000
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
15516000
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1563000
CY2019 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-5183000
CY2018 us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
5761000
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
157321000
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
130639000
CY2020 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
60000
CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
7387000
CY2019 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
17614000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
121796000
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27991000
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30059000
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25391000
CY2018 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
23896000
CY2019 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
401000
CY2020 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
604153000
CY2019 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
931854000
CY2018 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
628789000
CY2020 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
1023460000
CY2019 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
723600000
CY2018 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
633179000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
391256000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-238714000
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21001000
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1176000
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
889000
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
798000
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
649000
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
477000
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
14394000
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
15980000
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
11620000
CY2020 us-gaap Payments Of Dividends
PaymentsOfDividends
28445000
CY2019 us-gaap Payments Of Dividends
PaymentsOfDividends
18853000
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
11314000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-41663000
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-34593000
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-22613000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
498385000
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-79395000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
78182000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
630012000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
131627000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
211022000
CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
-118000
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
241000
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
342000
CY2019 oled Other Significant Non Cash Transaction Increase Decrease In Accounts Payable And Accrued Expenses Related To Purchases Of Property And Equipment
OtherSignificantNonCashTransactionIncreaseDecreaseInAccountsPayableAndAccruedExpensesRelatedToPurchasesOfPropertyAndEquipment
-530000
CY2018 oled Other Significant Non Cash Transaction Increase Decrease In Accounts Payable And Accrued Expenses Related To Purchases Of Property And Equipment
OtherSignificantNonCashTransactionIncreaseDecreaseInAccountsPayableAndAccruedExpensesRelatedToPurchasesOfPropertyAndEquipment
3490000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
46602000
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
17771000
CY2020 us-gaap Nature Of Operations
NatureOfOperations
<div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:12pt;margin-bottom:0pt;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">1.</span></p></td> <td valign="top"> <p style="margin-top:12pt;margin-bottom:0pt;font-weight:bold;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:12pt;"><span style="font-weight:normal;"/><span style="font-size:10pt;">BUSINESS:</span></p></td></tr></table></div> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Universal Display Corporation and its subsidiaries (the Company) is a leader in the research, development and commercialization of organic light emitting diode (OLED) technologies and materials for use in display and solid-state lighting applications. OLEDs are thin, lightweight and power-efficient solid-state devices that emit light that can be manufactured on both flexible and rigid substrates, making them highly suitable for use in full-color displays and as lighting products. OLED displays are capturing a growing share of the display market, especially in the mobile phone, television, wearable, tablet, notebook and personal computer, augmented reality (AR), virtual reality (VR) and automotive markets. The Company believes this is because OLEDs offer potential advantages over competing display technologies with respect to power efficiency, contrast ratio, viewing angle, video response time, form factor and manufacturing cost. The Company also believes that OLED lighting products have the potential to replace many existing light sources in the future because of their high-power efficiency, excellent color rendering index, low operating temperature and novel form factor. The Company's technology leadership, intellectual property position, and the Company’s more than 20 years of experience working closely with leading OLED display manufacturers are some of the competitive advantages that should enable the Company to continue to share in the revenues from OLED displays and lighting products as they gain wider acceptance.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company’s primary business strategy is to (1) develop new OLED materials and sell existing and any new materials to manufacturers of products for display applications, such as mobile phones, televisions, wearables, tablets, portable media devices, notebook computers, personal computers and automotive applications, and specialty and general lighting products; and (2) further develop and license the Company’s proprietary OLED technologies to those manufacturers. The Company has established a significant portfolio of proprietary OLED technologies and materials, primarily through internal research and development efforts and acquisitions of patents and patent applications, as well as maintaining long-standing, and establishing new relationships with world-class universities, research institutions and strategic manufacturing partnerships. The Company currently owns, exclusively licenses or has the sole right to sublicense more than 5,000 patents issued and pending worldwide.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company manufactures and sells its proprietary OLED materials to customers for evaluation and use in commercial OLED products. The Company also enters into agreements with manufacturers of OLED display and lighting products under which it grants them licenses to practice under the Company’s patents and to use the Company's proprietary know-how. At the same time, the Company works with these and other companies that are evaluating the Company's OLED technologies and materials for possible use in commercial OLED display and lighting products.</p>
CY2019Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
0
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Management’s Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. The estimates made are principally in the areas of revenue recognition including estimates of material unit sales and royalties, the useful life of acquired intangibles, lease liabilities, right-of-use assets, the use and recoverability of inventories, intangibles, investments and income taxes including realization of deferred tax assets, stock-based compensation and retirement benefit plan liabilities. Actual results could differ from those estimates.</p>
CY2020Q4 oled Number Of Minority Investments
NumberOfMinorityInvestments
1
CY2020Q4 oled Minority Investment Carrying Value
MinorityInvestmentCarryingValue
5000000.0
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
6000
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
514461000
CY2020Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
630010000
CY2020Q4 oled Cash Equivalents Gross Unrealized Gain
CashEquivalentsGrossUnrealizedGain
6000
CY2020Q4 oled Cash Equivalents Gross Unrealized Losses
CashEquivalentsGrossUnrealizedLosses
4000
CY2020Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
630012000
CY2019Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
131627000
CY2020Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
99929000
CY2020Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
67000
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
99996000
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
514277000
CY2018 us-gaap Depreciation
Depreciation
8600000
CY2020Q4 us-gaap Other Than Temporary Impairment Credit Losses Recognized In Earnings Credit Losses On Debt Securities Held
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCreditLossesOnDebtSecuritiesHeld
0
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
46843000
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
25920000
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
9904000
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
7987000
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
34844000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
30046000
CY2020Q4 us-gaap Inventory Net
InventoryNet
91591000
CY2019Q4 us-gaap Inventory Net
InventoryNet
63953000
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
1100000
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
5900000
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
3600000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
145148000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
72493000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
57276000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
102113000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
87872000
CY2020 us-gaap Depreciation
Depreciation
15200000
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-21578000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1948000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9776000
CY2018 us-gaap Operating Lease Cost
OperatingLeaseCost
1700000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-19022000
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2556000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
223242000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
132468000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
90774000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
20600000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
15800000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9700000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9600000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
9600000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4900000
CY2020 us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
Current lease agreements do not contain any residual value guarantees or material restrictive covenants. As of December 31, 2020, the Company did not have any finance leases and no additional operating leases that have not yet commenced.
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
2091000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
1855000
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4011
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
649000
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.60
CY2020 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.60
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
28400000
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-6431000
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1661000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-4770000
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-3311000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
16514000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8750000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8482000
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.046
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2174000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
2093000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1195000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1007000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
787000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2967000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
10223000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1473000
CY2020Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
22147000
CY2019Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
30295000
CY2020Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
11125000
CY2019Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
11776000
CY2020Q4 oled Accrued Research And Development Agreement Fees
AccruedResearchAndDevelopmentAgreementFees
5029000
CY2019Q4 oled Accrued Research And Development Agreement Fees
AccruedResearchAndDevelopmentAgreementFees
3052000
CY2020Q4 oled Accrued Consulting Fees Current
AccruedConsultingFeesCurrent
771000
CY2019Q4 oled Accrued Consulting Fees Current
AccruedConsultingFeesCurrent
471000
CY2020Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
908000
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
268000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1424000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
3160000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
41404000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
49022000
CY2020Q4 oled Research And Development Arrangement Maximum Obligation
ResearchAndDevelopmentArrangementMaximumObligation
6900000
CY2020 us-gaap Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross
ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross
1200000
CY2019 us-gaap Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross
ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross
997000
CY2018 us-gaap Research And Development Arrangement Contract To Perform For Others Costs Incurred Gross
ResearchAndDevelopmentArrangementContractToPerformForOthersCostsIncurredGross
1100000
CY2020Q4 oled Long Term Purchase Commitment Percent Of Services Payable In Cash Or Shares
LongTermPurchaseCommitmentPercentOfServicesPayableInCashOrShares
0.50
CY2020 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
0
CY2019 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
0
CY2018 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
0
CY2020 oled Number Of Board Members Elected By Class Shareholders
NumberOfBoardMembersElectedByClassShareholders
2
CY2020Q4 us-gaap Common Stock Shares Authorized
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200000000
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
49013476
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
47647828
CY2020 us-gaap Treasury Stock Shares Acquired
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0
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-2600000
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-2500000
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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-1700000
CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
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0.90
CY2020 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.03
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1100000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
880000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1200000
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
51117000
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
44055000
CY2020 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1092000
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
969000
CY2020 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1285000
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1613000
CY2020 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-25033000
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-4480000
CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
78527000
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
51117000
CY2020Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-78527000
CY2019Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-51117000
CY2020Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
78527000
CY2019Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
51117000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
8677000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1054000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
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0.0154
CY2019Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0264
CY2020Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0350
CY2019Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0350
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0264
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0382
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0322
CY2020 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0350
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0350
CY2018 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0350
CY2020Q4 us-gaap Defined Benefit Plan Expected Amortization Of Prior Service Cost Credit Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfPriorServiceCostCreditNextFiscalYear
1099000
CY2020Q4 us-gaap Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
-4936000
CY2020Q4 us-gaap Defined Benefit Plan Expected Amortization Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationNextFiscalYear
6035000
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
5945000
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
6421000
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
6421000
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
6421000
CY2020Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
42300000
CY2020Q4 oled Defined Benefit Plans Expected Future Benefit Payments After Five Fiscal Years Thereafter
DefinedBenefitPlansExpectedFutureBenefitPaymentsAfterFiveFiscalYearsThereafter
26300000
CY2020Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
13700000
CY2019Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
22000000.0
CY2018Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
15900000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
13565000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
403000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
124690000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
116276000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
486000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
419000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
50746000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
163529000
CY2020 us-gaap Revenues
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CY2019 us-gaap Revenues
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405177000
CY2018 us-gaap Revenues
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247414000
CY2020Q4 us-gaap Noncurrent Assets
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102113000
CY2019Q4 us-gaap Noncurrent Assets
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87872000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
38839000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
53629000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
169905000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
64311000
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
20108000
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9097000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
568000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
755000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
511000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
19262000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
34603000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
37377000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18285000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-4883000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-5208000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-12622000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
34000
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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0.186
CY2020 oled Deferred Income Tax Expense Benefit Before Changein Valuation Allowance
DeferredIncomeTaxExpenseBenefitBeforeChangeinValuationAllowance
-4446000
CY2019 oled Deferred Income Tax Expense Benefit Before Changein Valuation Allowance
DeferredIncomeTaxExpenseBenefitBeforeChangeinValuationAllowance
-5776000
CY2018 oled Deferred Income Tax Expense Benefit Before Changein Valuation Allowance
DeferredIncomeTaxExpenseBenefitBeforeChangeinValuationAllowance
-12814000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
30157000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31601000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5471000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.002
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.001
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.052
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.054
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.047
CY2020 oled Effective Income Tax Rate Reconciliation Change In Accruals And Reserves Percent
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-0.010
CY2019 oled Effective Income Tax Rate Reconciliation Change In Accruals And Reserves Percent
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-0.011
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.026
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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0.025
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.017
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.018
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.014
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.027
CY2020 oled Effective Income Tax Rate Reconciliation Deduction Share Based Compensation Cost Percent
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CY2019 oled Effective Income Tax Rate Reconciliation Deduction Share Based Compensation Cost Percent
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-0.017
CY2018 oled Effective Income Tax Rate Reconciliation Deduction Share Based Compensation Cost Percent
EffectiveIncomeTaxRateReconciliationDeductionShareBasedCompensationCostPercent
-0.027
CY2018 oled Effective Income Tax Rate Reconciliation Us Tax Cuts And Jobs Act
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.035
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.038
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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-0.012
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.008
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.008
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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0.184
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
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0.085
CY2020Q4 us-gaap Tax Credit Carryforward Amount
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4560000
CY2020Q4 oled Deferred Tax Assets Capitalized Technology License And Patents
DeferredTaxAssetsCapitalizedTechnologyLicenseAndPatents
580000
CY2019Q4 oled Deferred Tax Assets Capitalized Technology License And Patents
DeferredTaxAssetsCapitalizedTechnologyLicenseAndPatents
560000
CY2020Q4 oled Deferred Tax Assets Capitalized Research Expenditures
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4291000
CY2019Q4 oled Deferred Tax Assets Capitalized Research Expenditures
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3319000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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4178000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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4130000
CY2020Q4 oled Deferred Tax Assets Retirement Plan
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15444000
CY2019Q4 oled Deferred Tax Assets Retirement Plan
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11363000
CY2020Q4 us-gaap Deferred Tax Assets Deferred Income
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16834000
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
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14354000
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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1059000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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1884000
CY2020Q4 us-gaap Deferred Tax Assets Other
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1914000
CY2019Q4 us-gaap Deferred Tax Assets Other
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1682000
CY2020Q4 us-gaap Deferred Tax Assets Gross
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48889000
CY2019Q4 us-gaap Deferred Tax Assets Gross
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41289000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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4560000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
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3368000
CY2020Q4 us-gaap Deferred Tax Assets Net
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44329000
CY2019Q4 us-gaap Deferred Tax Assets Net
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37921000
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
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6634000
CY2019Q4 us-gaap Deferred Tax Liabilities Deferred Expense Reserves And Accruals
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7546000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
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CY2019Q4 us-gaap Deferred Income Tax Liabilities
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7546000
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30375000
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13200000
CY2020 oled State And Foreign Income Tax Returns Subject To Examination Period Maximum
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P4Y
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CY2020Q4 us-gaap Deferred Revenue Current
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CY2020Q4 us-gaap Deferred Revenue Noncurrent
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57086000
CY2020 oled Contract Expiration Year
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23900000
CY2019Q4 us-gaap Unbilled Contracts Receivable
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CY2019Q4 us-gaap Deferred Revenue
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144862000
CY2020 us-gaap Contract With Customer Liability Revenue Recognized
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157704000
CY2020 oled Increases Due To Cash Received
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192369000
CY2020 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
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17226000
CY2020 us-gaap Increase Decrease In Contract With Customer Asset
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9067000
CY2020 oled Unbilled Receivables Increase Decrease Net
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9067000
CY2020 oled Net Increase Decrease In Deferred Revenue
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CY2020Q4 us-gaap Unbilled Contracts Receivable
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CY2020Q4 us-gaap Deferred Revenue
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CY2018Q4 us-gaap Deferred Revenue
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CY2019 us-gaap Contract With Customer Liability Revenue Recognized
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133394000
CY2019 oled Increases Due To Cash Received
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157321000
CY2019 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
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1632000
CY2019 us-gaap Increase Decrease In Contract With Customer Asset
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1834000
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1492000
CY2019 oled Unbilled Receivables Increase Decrease Net
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342000
CY2019 oled Net Increase Decrease In Deferred Revenue
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CY2019Q4 us-gaap Unbilled Contracts Receivable
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CY2019Q4 us-gaap Deferred Revenue
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CY2020 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
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17200000
CY2019 us-gaap Contract With Customer Liability Cumulative Catch Up Adjustment To Revenue Change In Estimate Of Transaction Price
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1600000
CY2020 us-gaap Net Income Loss
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CY2019 us-gaap Net Income Loss
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138304000
CY2018 us-gaap Net Income Loss
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58840000
CY2020 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
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1001000
CY2019 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1106000
CY2018 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
690000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
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132371000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
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137198000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
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58150000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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47198982
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46959775
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
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46849588
CY2020 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1566
CY2019 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1334
CY2018 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1956
CY2020 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
36446
CY2019 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
34353
CY2018 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
45222
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47236994
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46995462
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46896766
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.80
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.92
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.24
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.80
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.92
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.24
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4414
CY2020Q1 us-gaap Revenues
Revenues
112277000
CY2020Q2 us-gaap Revenues
Revenues
57968000
CY2020Q3 us-gaap Revenues
Revenues
117079000
CY2020Q4 us-gaap Revenues
Revenues
141543000
CY2020 us-gaap Revenues
Revenues
428867000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
138304000
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.78
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
38155000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
815000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
31474000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
43440000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
40500000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
53902000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
133372000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
36962000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
26428000
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.80
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.85
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.13
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.80
CY2019Q1 us-gaap Revenues
Revenues
87765000
CY2019Q2 us-gaap Revenues
Revenues
118168000
CY2019Q3 us-gaap Revenues
Revenues
97515000
CY2019Q4 us-gaap Revenues
Revenues
101729000
CY2019 us-gaap Revenues
Revenues
405177000
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.92
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.92
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.78
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.92

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