2019 Q4 Form 10-K Financial Statement

#000117891320000672 Filed on February 27, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018
Revenue $418.2M $263.7M $937.2M
YoY Change 58.59% 39.3% 54.39%
Cost Of Revenue $275.0M $184.0M $618.0M
YoY Change 49.46% 55.41% 57.54%
Gross Profit $143.2M $79.70M $319.2M
YoY Change 79.67% 12.25% 48.64%
Gross Profit Margin 34.24% 30.22% 34.06%
Selling, General & Admin $35.40M $31.00M $97.60M
YoY Change 14.19% 55.0% 42.07%
% of Gross Profit 24.72% 38.9% 30.57%
Research & Development $34.90M $24.70M $82.20M
YoY Change 41.3% 50.61% 49.45%
% of Gross Profit 24.37% 30.99% 25.75%
Depreciation & Amortization $6.900M $4.200M $11.43M
YoY Change 64.29% 75.0% 62.97%
% of Gross Profit 4.82% 5.27% 3.58%
Operating Expenses $101.0M $55.70M $179.8M
YoY Change 81.33% 53.02% 45.35%
Operating Profit $42.20M $24.00M $139.4M
YoY Change 75.83% -30.64% 53.12%
Interest Expense $11.10M $300.0K $2.536M
YoY Change 3600.0% -80.0%
% of Operating Profit 26.3% 1.25% 1.82%
Other Income/Expense, Net -$2.297M
YoY Change -125.08%
Pretax Income $61.60M $24.20M -$13.41M
YoY Change 154.55% -32.96% 79.67%
Income Tax $10.50M $13.40M $9.077M
% Of Pretax Income 17.05% 55.37%
Net Earnings $52.80M $12.90M $128.8M
YoY Change 309.3% -33.85% 53.06%
Net Earnings / Revenue 12.63% 4.89% 13.75%
Basic Earnings Per Share $2.85
Diluted Earnings Per Share $1.035M $271.0K $2.69
COMMON SHARES
Basic Shares Outstanding 48.61M shares 45.24M shares
Diluted Shares Outstanding 47.98M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018
SHORT-TERM ASSETS
Cash & Short-Term Investments $320.8M $316.3M $316.3M
YoY Change 1.42% 31.57% 31.57%
Cash & Equivalents $223.9M $187.8M $187.8M
Short-Term Investments $91.80M $118.7M $118.7M
Other Short-Term Assets $142.9M $45.90M $45.90M
YoY Change 211.33% 5.03% 595.45%
Inventory $170.8M $141.5M $141.5M
Prepaid Expenses
Receivables $298.4M $173.6M $173.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $932.8M $677.3M $677.3M
YoY Change 37.72% 42.08% 42.08%
LONG-TERM ASSETS
Property, Plant & Equipment $177.0M $119.3M $119.3M
YoY Change 48.3% 133.06% 133.01%
Goodwill $129.7M $34.87M
YoY Change 271.78%
Intangibles $74.01M $38.50M
YoY Change 92.21%
Long-Term Investments $129.1M $79.80M $79.80M
YoY Change 61.78% -23.27% -23.27%
Other Assets $9.904M $5.501M $14.70M
YoY Change 80.04% -33.72% 77.11%
Total Long-Term Assets $561.9M $287.2M $287.2M
YoY Change 95.66% 74.46% 74.48%
TOTAL ASSETS
Total Short-Term Assets $932.8M $677.3M $677.3M
Total Long-Term Assets $561.9M $287.2M $287.2M
Total Assets $1.495B $964.5M $964.5M
YoY Change 54.97% 50.39% 50.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $157.1M $107.1M $107.1M
YoY Change 46.76% 54.07% 54.1%
Accrued Expenses $39.84M $14.86M $58.80M
YoY Change 168.09% -65.36% 49.62%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $15.70M $16.60M $16.60M
YoY Change -5.42%
Total Short-Term Liabilities $436.7M $225.7M $225.7M
YoY Change 93.48% 73.9% 73.88%
LONG-TERM LIABILITIES
Long-Term Debt $2.600M $3.500M $3.500M
YoY Change -25.71% 94.44% 94.44%
Other Long-Term Liabilities $11.73M $9.391M $163.0M
YoY Change 24.95% -91.64% 45.15%
Total Long-Term Liabilities $246.2M $168.0M $166.5M
YoY Change 46.55% 47.26% 45.92%
TOTAL LIABILITIES
Total Short-Term Liabilities $436.7M $225.7M $225.7M
Total Long-Term Liabilities $246.2M $168.0M $166.5M
Total Liabilities $683.0M $393.7M $402.1M
YoY Change 73.45% 61.5% 64.93%
SHAREHOLDERS EQUITY
Retained Earnings $337.7M $191.1M
YoY Change 76.67%
Common Stock $5.000K $5.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $811.7M $562.4M $562.4M
YoY Change
Total Liabilities & Shareholders Equity $1.495B $964.5M $964.5M
YoY Change 54.97% 50.39% 50.4%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018
OPERATING ACTIVITIES
Net Income $52.80M $12.90M $128.8M
YoY Change 309.3% -33.85% 53.06%
Depreciation, Depletion And Amortization $6.900M $4.200M $11.43M
YoY Change 64.29% 75.0% 62.97%
Cash From Operating Activities $83.10M $46.90M $189.1M
YoY Change 77.19% 2.18% 38.35%
INVESTING ACTIVITIES
Capital Expenditures -$32.90M -$8.500M $38.61M
YoY Change 287.06% 3.66% 80.56%
Acquisitions $94.74M
YoY Change
Other Investing Activities -$61.60M -$26.90M
YoY Change 129.0% -3.93%
Cash From Investing Activities -$94.50M -$35.50M -$156.6M
YoY Change 166.2% -1.93% 83.37%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.700M -15.90M -$7.955M
YoY Change -70.44% -567.65% -209.88%
NET CHANGE
Cash From Operating Activities 83.10M 46.90M $189.1M
Cash From Investing Activities -94.50M -35.50M -$156.6M
Cash From Financing Activities -4.700M -15.90M -$7.955M
Net Change In Cash -16.10M -4.500M $24.52M
YoY Change 257.78% -134.35% -58.09%
FREE CASH FLOW
Cash From Operating Activities $83.10M $46.90M $189.1M
Capital Expenditures -$32.90M -$8.500M $38.61M
Free Cash Flow $116.0M $55.40M $150.5M
YoY Change 109.39% 2.4% 30.52%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
107079000 USD
CY2018Q4 us-gaap Assets
Assets
964472000 USD
CY2018 us-gaap Revenues
Revenues
937237000 USD
CY2019 dei Amendment Flag
AmendmentFlag
false
CY2019 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
CY2019 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2019 dei Entity Central Index Key
EntityCentralIndexKey
0001419612
CY2019 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2019 dei Entity Small Business
EntitySmallBusiness
false
CY2019 dei Entity Address State Or Province
EntityAddressStateOrProvince
DE
CY2019 sedg Common Stock Voting Rights Number Of Votes Per Share
CommonStockVotingRightsNumberOfVotesPerShare
1 item
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 item
CY2019 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2019 dei Entity Shell Company
EntityShellCompany
false
CY2019Q2 dei Entity Public Float
EntityPublicFloat
2862849120 USD
CY2020Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
49235498 shares
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
223901000 USD
CY2019Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
5010000 USD
CY2019Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
27558000 USD
CY2019Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
91845000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
45073000 USD
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
14699000 USD
CY2018Q4 us-gaap Long Term Loans From Bank
LongTermLoansFromBank
3510000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
4461000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
1499000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9391000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
115268000 USD
CY2019 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2019 dei Document Annual Report
DocumentAnnualReport
true
CY2018Q4 us-gaap Restricted Cash And Investments Current
RestrictedCashAndInvestmentsCurrent
824000 USD
CY2019 dei Entity Address Country
EntityAddressCountry
IL
CY2019 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
4673335
CY2019 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2019 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2019 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2019 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
187764000 USD
CY2018Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
9870000 USD
CY2018Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
287163000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
119329000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
298383000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
38504000 USD
CY2018Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
173579000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
34874000 USD
CY2018Q4 us-gaap Assets Current
AssetsCurrent
677309000 USD
CY2018Q4 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
74256000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
5501000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
28868000 USD
CY2018Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
14351000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
29053000 USD
CY2018Q4 us-gaap Loans Payable To Bank Current
LoansPayableToBankCurrent
16639000 USD
CY2018Q4 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
29728000 USD
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
46052802 shares
CY2018Q4 us-gaap Liabilities Current
LiabilitiesCurrent
225718000 USD
CY2018Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
92958000 USD
CY2018Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
60670000 USD
CY2017 us-gaap Cost Of Revenue
CostOfRevenue
392279000 USD
CY2018Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
118680000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
141519000 USD
CY2018Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
USD
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
197516 shares
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
964472000 USD
CY2017 us-gaap Revenues
Revenues
607045000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9077000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-150000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
84172000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-787000 USD
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.99
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.69
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.85
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45235310 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42209238 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47980002 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45425307 shares
CY2018 us-gaap Profit Loss
ProfitLoss
128046000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
84172000 USD
CY2018 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-360000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-297000 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
137000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
USD
CY2018 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-223000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
811670000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
144957000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
84172000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
9634000 USD
CY2018Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
168028000 USD
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
46052802 shares
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
5000 USD
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
371794000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-524000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
191133000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
562408000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
8318000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
811670000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
570726000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1494624000 USD
CY2019 us-gaap Other General Expense
OtherGeneralExpense
30696000 USD
CY2018 us-gaap Other General Expense
OtherGeneralExpense
USD
CY2017 us-gaap Other General Expense
OtherGeneralExpense
USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
178603000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33646000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
144957000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
128046000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1592000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
146549000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
128833000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
84172000 USD
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.06
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.85
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.90
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47918938 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50195661 shares
CY2019 us-gaap Profit Loss
ProfitLoss
144957000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
829000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Writedown Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax
91000 USD
CY2019 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
920000 USD
CY2017 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-297000 USD
CY2019 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
USD
CY2018 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
31000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
975000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
31000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
994000 USD
CY2019 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
USD
CY2018 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
USD
CY2017 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-19000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-2205000 USD
CY2018 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
310000 USD
CY2017 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
29000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1285000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
87000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-287000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
143672000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
128133000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
83885000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-981000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
144653000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
127983000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
83885000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
288778000 USD
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4854000 USD
CY2017 sedg Issuance Of Common Stock Under Employee Stock Purchase Plan
IssuanceOfCommonStockUnderEmployeeStockPurchasePlan
2386000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17564000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-287000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
84172000 USD
CY2018 sedg Cumulative Effect Of Adopting Asc606
CumulativeEffectOfAdoptingAsc606
-3872000 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6334000 USD
CY2018 sedg Issuance Of Common Stock Under Employee Stock Purchase Plan
IssuanceOfCommonStockUnderEmployeeStockPurchasePlan
3687000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
562408000 USD
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3498000 USD
CY2019 sedg Issuance Of Common Stock Under Employee Stock Purchase Plan
IssuanceOfCommonStockUnderEmployeeStockPurchasePlan
5568000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
60353000 USD
CY2019 sedg Stock Issued During Period Value Treasury Stock
StockIssuedDuringPeriodValueTreasuryStock
-2000 USD
CY2019 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
34601000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
128046000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
17261000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
11426000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
7011000 USD
CY2017 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
2061000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
30618000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
17564000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6037000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7093000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5455000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-5269000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
USD
CY2017 sedg Investment In Restricted Bank Deposit
InvestmentInRestrictedBankDeposit
619000 USD
CY2019 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
160054000 USD
CY2018 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
142627000 USD
CY2017 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
143675000 USD
CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
142744000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
129345000 USD
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
80269000 USD
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3261000 USD
CY2017 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
USD
CY2019 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
713000 USD
CY2018 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
551000 USD
CY2017 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-994000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
22544000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20178000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15690000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
67323000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2711000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
20943000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
124071000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
60514000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
38139000 USD
CY2019 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2192000 USD
CY2018 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
USD
CY2017 us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
47837000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
31482000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
35455000 USD
CY2019 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
18592000 USD
CY2018 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
4583000 USD
CY2017 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
9394000 USD
CY2019 sedg Increase Decrease In Product Warranty Accrual
IncreaseDecreaseInProductWarrantyAccrual
50780000 USD
CY2018 sedg Increase Decrease In Product Warranty Accrual
IncreaseDecreaseInProductWarrantyAccrual
41878000 USD
CY2017 sedg Increase Decrease In Product Warranty Accrual
IncreaseDecreaseInProductWarrantyAccrual
20436000 USD
CY2019 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
83137000 USD
CY2018 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
37041000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
38158000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-8485000 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
27543000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
136665000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
38435000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
94737000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
72562000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38608000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21382000 USD
CY2019 sedg Withdrawal From Bank Deposits
WithdrawalFromBankDeposits
-4860000 USD
CY2018 sedg Withdrawal From Bank Deposits
WithdrawalFromBankDeposits
9870000 USD
CY2017 sedg Withdrawal From Bank Deposits
WithdrawalFromBankDeposits
USD
CY2019 sedg Investment In Restricted Bank Deposit
InvestmentInRestrictedBankDeposit
26145000 USD
CY2018 sedg Investment In Restricted Bank Deposit
InvestmentInRestrictedBankDeposit
112000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-156609000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-85407000 USD
CY2019 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
9265000 USD
CY2018 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
3786000 USD
CY2017 us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
USD
CY2018 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
USD
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-152853000 USD
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
9066000 USD
CY2018 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10021000 USD
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7240000 USD
CY2019 sedg Change In Noncontrolling Interests
ChangeInNoncontrollingInterests
71468000 USD
CY2018 sedg Change In Noncontrolling Interests
ChangeInNoncontrollingInterests
14190000 USD
CY2017 sedg Change In Noncontrolling Interests
ChangeInNoncontrollingInterests
USD
CY2019 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-1354000 USD
CY2018 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
USD
CY2017 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-73021000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-7955000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7240000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
33126000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
24515000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
58498000 USD
CY2018Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
187764000 USD
CY2017Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
163163000 USD
CY2016Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
104683000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
3011000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
86000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-18000 USD
CY2019Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
223901000 USD
CY2018Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
187764000 USD
CY2017Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
163163000 USD
CY2019 sedg Operating Lease Of Right Of Use Asset
OperatingLeaseOfRightOfUseAsset
37298000 USD
CY2018 sedg Operating Lease Of Right Of Use Asset
OperatingLeaseOfRightOfUseAsset
USD
CY2017 sedg Operating Lease Of Right Of Use Asset
OperatingLeaseOfRightOfUseAsset
USD
CY2019 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
34601000 USD
CY2018 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
USD
CY2017 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
USD
CY2019 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
3067000 USD
CY2018 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
USD
CY2017 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
41076000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15368000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3100000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
1096000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
143000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:12pt; text-indent: 60pt; margin-bottom: 0pt;color:#000000; "> b.<span style="padding-left:12.5pt; ">Use of estimates:</span></p> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; padding-left:80pt; margin-bottom: 0pt;color:#000000; ">The preparation of financial statements, in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The Company evaluates its assumptions on an ongoing basis. The Company’s management believes that the estimates, judgment, and assumptions used are reasonable based upon information available at the time they are made. These estimates, judgments and assumptions can affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the dates of the consolidated financial statements, and the reported amounts of revenue and expenses during the reporting periods. Actual results could differ from those estimates. </p>
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-2073000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
132000 USD
CY2019 us-gaap Severance Costs1
SeveranceCosts1
7285000 USD
CY2018 us-gaap Severance Costs1
SeveranceCosts1
4331000 USD
CY2017 us-gaap Severance Costs1
SeveranceCosts1
2995000 USD
CY2019Q4 us-gaap Accrued Exchange Fee Rebate Current And Noncurrent
AccruedExchangeFeeRebateCurrentAndNoncurrent
62288000 USD
CY2018Q4 us-gaap Accrued Exchange Fee Rebate Current And Noncurrent
AccruedExchangeFeeRebateCurrentAndNoncurrent
39018000 USD
CY2019 sedg Shipping And Handling Costs
ShippingAndHandlingCosts
113635000 USD
CY2018 sedg Shipping And Handling Costs
ShippingAndHandlingCosts
45821000 USD
CY2017 sedg Shipping And Handling Costs
ShippingAndHandlingCosts
29693000 USD
CY2019 sedg Minimum Term Of Warranty Obligations For Inverters
MinimumTermOfWarrantyObligationsForInverters
P12Y
CY2019 sedg Minimum Term Of Warranty Obligations For Power Optimizers
MinimumTermOfWarrantyObligationsForPowerOptimizers
P25Y
CY2019 sedg Maximum Extended Product Warranty Period
MaximumExtendedProductWarrantyPeriod
P25Y
CY2017 us-gaap Inventory Write Down
InventoryWriteDown
1352000 USD
CY2018Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
427000 USD
CY2019 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:12pt; text-indent: 60pt; margin-bottom: 0pt;color:#000000; "> t.<span style="padding-left:14.72pt; ">Concentrations of credit risks:</span></p> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; padding-left:80pt; margin-bottom: 0pt;color:#000000; ">Financial instruments that potentially subject the Company to concentrations of credit risk consist principally of cash and cash equivalents, short-term bank deposits, restricted bank deposits, marketable securities, trade receivables and other accounts receivable.</p> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; padding-left:80pt; margin-bottom: 0pt;color:#000000; ">Cash and cash equivalents, short-term bank deposits and restricted bank deposits are mainly invested in major banks in the U.S., Israel and Korea. Management believes that the financial institutions that hold the Company’s investments are financially sound and, accordingly, minimal credit risk exists with respect to these investments.</p> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; padding-left:80pt; margin-bottom: 0pt;color:#000000; ">The Company's marketable securities include investments in highly-rated corporate debentures (mainly of U.S., UK, Canada, France, Australia, New Zealand and other countries) and governmental bonds. The financial institutions that hold the Company's marketable securities are major financial institutions located in the United States. Management believes that the Company's marketable securities portfolio is a diverse portfolio of highly-rated securities and the Company's investment policy limits the amount the Company may invest in each issuer, and accordingly, management believes that minimal credit risk exists from geographic or credit concentration with respect to these securities.</p> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; padding-left:80pt; margin-bottom: 0pt;color:#000000; ">The trade receivables of the Company derive from sales to customers located primarily in North America, Europe, Korea and Australia.</p> <p style="font-family: Times New Roman, Times, serif; font-size:12pt; text-align:justify; margin-bottom: 0pt;color:#000000; "/> <div> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:center; color:#000000; ">F - 25</p> <hr style="border-top:1.5pt solid #000000;"/><div style="page-break-after: always;"/> </div> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:9pt; margin-bottom: 0pt;color:#000000; "><span style="font-weight: bold; ">SOLAREDGE TECHNOLOGIES, INC.</span></p> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:right; margin-top:0pt; margin-bottom: 0pt;color:#000000; "><span style="font-weight: bold; ">AND ITS SUBSIDIARIES</span></p> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:15pt; margin-bottom: 0pt;color:#000000; "><span style="font-weight: bold; ">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS </span></p> <hr style="border-top:1.5pt solid #000000; width:100%; margin-left: 0pt;text-align:left;"/> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom: 0pt;color:#000000; "/> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom: 0pt;color:#000000; "><span style="font-weight: bold; ">U.S. dollars in thousands (except share and per share data)</span> </p> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:9pt; margin-bottom: 0pt;color:#000000; "><span style="font-weight: bold; ">NOTE 2:-</span><span style="font-weight: bold; padding-left:16.68pt; ">SIGNIFICANT ACCOUNTING POLICIES (Cont.)</span></p> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; padding-left:80pt; margin-bottom: 0pt;color:#000000; ">The Company generally does not require collateral, however, in certain circumstances, the Company may require letters of credit, other collateral, or additional guarantees.</p> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; padding-left:80pt; margin-bottom: 0pt;color:#000000; ">An allowance for doubtful accounts is determined with respect to specific receivables that are doubtful of collection. The Company accrued $2,473 and $427 as allowance for doubtful accounts as of December 31, 2019 and 2018, respectively.</p> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; padding-left:80pt; margin-bottom: 0pt;color:#000000; ">The Company had one major customer (customer with attributable revenues that represents more than 10% of total revenues) that accounted for approximately 20.4%, 19.4% and 14.8% of the Company’s consolidated revenues, for the years ended December 31, 2019, 2018 and 2017, respectively.</p> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; padding-left:80pt; margin-bottom: 0pt;color:#000000; ">The Company had one major customer (customer with a balance that represents more than 10% of total trade receivables, net) as of December 31, 2019 and two major customers as of December 31, 2018 that accounted in the aggregate for approximately 32.1% and 41.3%, of the Company’s consolidated trade receivables, net, respectively. </p>
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2473000 USD
CY2019 sedg Concentration Risk Supply Risk
ConcentrationRiskSupplyRisk
<p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:12pt; text-indent: 60pt; margin-bottom: 0pt;color:#000000; "> u.<span style="padding-left:12.5pt; ">Concentrations of supply risks:</span></p> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; padding-left:80pt; margin-bottom: 0pt;color:#000000; ">The Company depends on two contract manufacturers and several limited or single source component suppliers. Reliance on these vendors makes the Company vulnerable to possible capacity constraints and reduced control over component availability, delivery schedules, manufacturing yields, and costs.</p> <p style="font-family: Times New Roman, Times, serif; font-size:10pt; text-align:justify; margin-top:11pt; padding-left:80pt; margin-bottom: 0pt;color:#000000; ">As of December 31, 2019 and 2018, two and three contract manufacturers collectively accounted for 42.3% and 58.8% of the Company’s total trade payables, net, respectively. </p>
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
604000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
119090000 USD
CY2019Q4 sedg Available For Sale Securities Debt Maturities After One Through Five Years Gross Unrealized Gains
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsGrossUnrealizedGains
336000 USD
CY2019Q4 sedg Available For Sale Securities Debt Maturities After One Through Five Years Gross Unrealized Losses
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsGrossUnrealizedLosses
-250000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
119176000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
210767000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
532000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
278000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
211021000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
119247000 USD
CY2018Q4 sedg Available For Sale Securities Debt Maturities Within One Year Gross Unrealized Gains
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearGrossUnrealizedGains
USD
CY2018Q4 sedg Available For Sale Securities Debt Maturities Within One Year Gross Unrealized Losses
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearGrossUnrealizedLosses
-567000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
118680000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
193811000 USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
USD
CY2018Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
875000 USD
CY2018Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
192936000 USD
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
80269000 USD
CY2019Q4 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
83917000 USD
CY2018Q4 us-gaap Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
28284000 USD
CY2019Q4 sedg Government Authorities Receivable Current
GovernmentAuthoritiesReceivableCurrent
16434000 USD
CY2018Q4 sedg Government Authorities Receivable Current
GovernmentAuthoritiesReceivableCurrent
5751000 USD
CY2019Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
14917000 USD
CY2018Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
11038000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
115268000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
45073000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
64714000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
39380000 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
20752000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
18115000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
85332000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
84024000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
170798000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
141519000 USD
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
4528000 USD
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
943000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
268658000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
191143000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
91695000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
71814000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
176963000 USD
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
119329000 USD
CY2019 us-gaap Depreciation
Depreciation
17261000 USD
CY2018 us-gaap Depreciation
Depreciation
11426000 USD
CY2017 us-gaap Depreciation
Depreciation
7011000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
84547000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
39992000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-10539000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
-1488000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
74008000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
38504000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1193000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
144000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
9783000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9844000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9830000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
9736000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
9397000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
25418000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
74008000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
34445000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
429000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
34874000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
97498000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2364000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
129654000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
36158000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
14859000 USD
CY2019Q4 sedg Payable To Government Authorities
PayableToGovernmentAuthorities
27191000 USD
CY2018Q4 sedg Payable To Government Authorities
PayableToGovernmentAuthorities
11344000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9590000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
65112000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
28868000 USD
CY2019Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
107451000 USD
CY2019Q4 sedg Provision For Contractual Inventory Purchase Obligations
ProvisionForContractualInventoryPurchaseObligations
7637000 USD
CY2018Q4 sedg Provision For Contractual Inventory Purchase Obligations
ProvisionForContractualInventoryPurchaseObligations
3525000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
80576000 USD
CY2018Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
29728000 USD
CY2019Q4 us-gaap Long Term Loans From Bank
LongTermLoansFromBank
173000 USD
CY2019Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0248 pure
CY2019Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
15826000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
20000 USD
CY2019Q4 sedg Loans Payable To Bank After Accrued Interest
LoansPayableToBankAfterAccruedInterest
15846000 USD
CY2019 sedg Dominated In Usd Amount
DominatedInUsdAmount
3000000 USD
CY2019 us-gaap Interest Expense Debt
InterestExpenseDebt
1116000 USD
CY2018 us-gaap Interest Expense Debt
InterestExpenseDebt
132000 USD
CY2019Q4 us-gaap Secured Debt
SecuredDebt
15667000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
121826000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
78811000 USD
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
94048000 USD
CY2018 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
70854000 USD
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
43311000 USD
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
27839000 USD
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
172563000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
121826000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0146 pure
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-644000 USD
CY2017 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
-1545000 USD
CY2018Q4 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
92958000 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P7Y3M
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0285 pure
CY2019Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
5389000 USD
CY2018Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
7147000 USD
CY2019Q4 sedg Accrued Severance Pay Non Current
AccruedSeverancePayNonCurrent
4647000 USD
CY2018Q4 sedg Accrued Severance Pay Non Current
AccruedSeverancePayNonCurrent
411000 USD
CY2019Q4 us-gaap Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
3924000 USD
CY2018Q4 us-gaap Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
1833000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13960000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
9391000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-524000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1376000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
91000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1285000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1809000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-611000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-19000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
106000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
87000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-524000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-324000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
707000 USD
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-994000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-287000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-611000 USD
CY2019 sedg Finance Lease Cost
FinanceLeaseCost
213000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
9665000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y7M9D
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
9748000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1354000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
10522000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
317000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9195000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
317000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8176000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
302000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7172000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
302000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4015000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
302000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2543000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
1503000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
41623000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
3043000 USD
CY2019Q4 sedg Lessee Operating Lease Liability Amount Of Lease Payments Representing Interest
LesseeOperatingLeaseLiabilityAmountOfLeasePaymentsRepresentingInterest
1820000 USD
CY2019Q4 sedg Lessee Finance Lease Liability Amount Of Lease Payments Representing Interest
LesseeFinanceLeaseLiabilityAmountOfLeasePaymentsRepresentingInterest
413000 USD
CY2019Q4 sedg Operating Lease Future Minimum Payments Present Value Of Net Minimum Payments
OperatingLeaseFutureMinimumPaymentsPresentValueOfNetMinimumPayments
39803000 USD
CY2019Q4 sedg Finance Lease Future Minimum Payments Present Value Of Net Minimum Payments
FinanceLeaseFutureMinimumPaymentsPresentValueOfNetMinimumPayments
2630000 USD
CY2019Q4 sedg Operating Lease Current Obligations Under Leases
OperatingLeaseCurrentObligationsUnderLeases
9590000 USD
CY2019Q4 sedg Finance Lease Current Obligations Under Leases
FinanceLeaseCurrentObligationsUnderLeases
231000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
30213000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
2399000 USD
CY2019Q4 us-gaap Contractual Obligation
ContractualObligation
472086000 USD
CY2019Q4 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
1896000 USD
CY2019Q4 us-gaap Purchase Obligation
PurchaseObligation
60634000 USD
CY2019 us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
4300000 USD
CY2019Q3 sedg Difference Amount Of Tendered Shares For Shareholders Of Smre
DifferenceAmountOfTenderedSharesForShareholdersOfSmre
3100000 USD
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
49081457 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
46052802 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
48898062 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
46052802 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
10000000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2807232 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
34.40
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
1332053 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
71.46
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1122712 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
32.23
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
273984 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
39.61
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
2742589 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
52.77
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
60353000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
30618000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17564000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
145033000 USD
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
312128 shares
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2019 us-gaap Profit Loss
ProfitLoss
144957000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
128046000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
84172000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1592000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-787000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
146549000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
128833000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
84172000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47918938 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45235310 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42209238 shares
CY2019 us-gaap Profit Loss
ProfitLoss
144957000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
128046000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
84172000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1592000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
USD
CY2019 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
-906000 USD
CY2018 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
USD
CY2017 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
USD
CY2019 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
145643000 USD
CY2018 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
128833000 USD
CY2017 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
84172000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47918938 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45235310 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
42209238 shares
CY2019 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
312128 shares
CY2018 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
shares
CY2017 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2588851 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2744692 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3216069 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
50195661 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47980002 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45425307 shares
CY2019 us-gaap Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
8305000 USD
CY2019 sedg Termination Expenses
TerminationExpenses
12222000 USD
CY2019 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
-5269000 USD
CY2019 us-gaap Acquisition Costs
AcquisitionCosts
4900000 USD
CY2019 us-gaap Other General Expense
OtherGeneralExpense
30696000 USD
CY2019 sedg Compensation Package
CompensationPackage
8305000 USD
CY2019 us-gaap Acquisition Costs
AcquisitionCosts
4900000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
8500000 USD
CY2019Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
3621000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.155 pure
CY2019 sedg Income Tax Rate For Foreign Subsidiaries Earnings For Other Net Current Assets On Remaining Earnings
IncomeTaxRateForForeignSubsidiariesEarningsForOtherNetCurrentAssetsOnRemainingEarnings
0.08 pure
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
4994000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
9482000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
5380000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
6318000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4155000 USD
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
4898000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3160000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
1622000 USD
CY2018Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
1268000 USD
CY2017Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
205000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
2442000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
1471000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
7305000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
3072000 USD
CY2017Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
1133000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
29578000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
22608000 USD
CY2017Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
8340000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2317000 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
USD
CY2017Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
27261000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
22608000 USD
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
8340000 USD
CY2019Q4 sedg Deferred Tax Liabilities Purchase Price Allocation Adjustments
DeferredTaxLiabilitiesPurchasePriceAllocationAdjustments
15424000 USD
CY2018Q4 sedg Deferred Tax Liabilities Purchase Price Allocation Adjustments
DeferredTaxLiabilitiesPurchasePriceAllocationAdjustments
9408000 USD
CY2017Q4 sedg Deferred Tax Liabilities Purchase Price Allocation Adjustments
DeferredTaxLiabilitiesPurchasePriceAllocationAdjustments
USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
15424000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
9408000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
USD
CY2019Q4 sedg Deferred Tax Assets Net1
DeferredTaxAssetsNet1
16298000 USD
CY2018Q4 sedg Deferred Tax Assets Net1
DeferredTaxAssetsNet1
14699000 USD
CY2017Q4 sedg Deferred Tax Assets Net1
DeferredTaxAssetsNet1
8340000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
4461000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1499000 USD
CY2017Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
11837000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
13200000 USD
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
8340000 USD
CY2019 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-188000 USD
CY2018 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-276000 USD
CY2017 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-467000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33646000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9077000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16072000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.188 pure
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.066 pure
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.16 pure
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8499000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
579000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
249000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
463000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8499000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
330000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
579000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8962000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8499000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
579000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
9500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
8500000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
600000 USD
CY2019Q4 sedg Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
9500000 USD
CY2018Q4 sedg Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
8500000 USD
CY2017Q4 sedg Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
600000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-6029000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-13405000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-7461000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-172574000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-123718000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-92783000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
178603000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
137123000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
100244000 USD
CY2019 sedg Withholding Tax
WithholdingTax
0.15 pure
CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
34083000 USD
CY2019 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
10093000 USD
CY2018 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
13894000 USD
CY2017 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
19889000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
29590000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2276000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1638000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
39683000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
16170000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
21527000 USD
CY2019 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-3414000 USD
CY2018 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-1284000 USD
CY2017 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-42000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2623000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5809000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5413000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6037000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7093000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
33646000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9077000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
16072000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
178603000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
137123000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
100244000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21 pure
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34 pure
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
37507000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
28796000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-8784000 USD
CY2018 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-17432000 USD
CY2017 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-34734000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2317000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
USD
CY2017 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1246000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1367000 USD
CY2017 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
18735000 USD
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
4040000 USD
CY2019 sedg Interest On Marketable Securities
InterestOnMarketableSecurities
-4590000 USD
CY2018 sedg Interest On Marketable Securities
InterestOnMarketableSecurities
-5629000 USD
CY2017 sedg Interest On Marketable Securities
InterestOnMarketableSecurities
-4398000 USD
CY2019 sedg Foreign Currency Transaction Gain Loss Bank Charges And Other Financing Expenses
ForeignCurrencyTransactionGainLossBankChargesAndOtherFinancingExpenses
10342000 USD
CY2018 sedg Foreign Currency Transaction Gain Loss Bank Charges And Other Financing Expenses
ForeignCurrencyTransactionGainLossBankChargesAndOtherFinancingExpenses
4725000 USD
CY2017 sedg Foreign Currency Transaction Gain Loss Bank Charges And Other Financing Expenses
ForeignCurrencyTransactionGainLossBankChargesAndOtherFinancingExpenses
-8488000 USD
CY2019 us-gaap Interest Expense
InterestExpense
4805000 USD
CY2018 us-gaap Interest Expense
InterestExpense
2536000 USD
CY2017 us-gaap Interest Expense
InterestExpense
USD
CY2019 sedg Bank Charges
BankCharges
1021000 USD
CY2018 sedg Bank Charges
BankCharges
675000 USD
CY2017 sedg Bank Charges
BankCharges
377000 USD
CY2019 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
122000 USD
CY2018 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1242000 USD
CY2017 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
2017000 USD
CY2019 sedg Other Financial Expenses
OtherFinancialExpenses
-357000 USD
CY2018 sedg Other Financial Expenses
OtherFinancialExpenses
-1252000 USD
CY2017 sedg Other Financial Expenses
OtherFinancialExpenses
1334000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11343000 USD
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2297000 USD
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
9158000 USD
CY2019 sedg Solar Profit
SolarProfit
293944000 USD
CY2019 sedg All Other Loss
AllOtherLoss
17174000 USD
CY2019 sedg Segments Operating Profit
SegmentsOperatingProfit
276770000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
60353000 USD
CY2019 us-gaap Adjustment For Amortization
AdjustmentForAmortization
11112000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-5269000 USD
CY2019 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
4900000 USD
CY2019 sedg Cost Of Products Adjustment
CostOfProductsAdjustment
1556000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
189946000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
176963000 USD
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
119329000 USD
CY2019 sedg Other Unallocated Amounts
OtherUnallocatedAmounts
3634000 USD
CY2019 us-gaap Revenues
Revenues
1425660000 USD
CY2018 us-gaap Revenues
Revenues
937237000 USD
CY2017 us-gaap Revenues
Revenues
607045000 USD
CY2019 us-gaap Revenues
Revenues
1425660000 USD
CY2018 us-gaap Revenues
Revenues
937237000 USD
CY2017 us-gaap Revenues
Revenues
607045000 USD

Files In Submission

Name View Source Status
0001178913-20-000672-index-headers.html Edgar Link pending
0001178913-20-000672-index.html Edgar Link pending
0001178913-20-000672.txt Edgar Link pending
0001178913-20-000672-xbrl.zip Edgar Link pending
chartp32new.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
report.css Edgar Link pending
sedg-20191231.xsd Edgar Link pending
sedg-20191231_cal.xml Edgar Link unprocessable
sedg-20191231_def.xml Edgar Link unprocessable
sedg-20191231_lab.xml Edgar Link unprocessable
sedg-20191231_pre.xml Edgar Link unprocessable
sedg10k2019.htm Edgar Link pending
sedg10k2019_htm.xml Edgar Link completed
sedg10kex21-1.htm Edgar Link pending
sedg10kex23-1.htm Edgar Link pending
sedg10kex3-3.htm Edgar Link pending
sedg10kex31-1.htm Edgar Link pending
sedg10kex31-2.htm Edgar Link pending
sedg10kex32-1.htm Edgar Link pending
sedg10kex32-2.htm Edgar Link pending
Show.js Edgar Link pending