2020 Q4 Form 10-K Financial Statement
#000117891321000696 Filed on February 19, 2021
Income Statement
Concept | 2020 Q4 | 2020 | 2019 Q4 |
---|---|---|---|
Revenue | $358.1M | $1.459B | $418.2M |
YoY Change | -14.37% | 2.36% | 58.59% |
Cost Of Revenue | $247.8M | $997.9M | $275.0M |
YoY Change | -9.89% | 5.45% | 49.46% |
Gross Profit | $110.3M | $461.4M | $143.2M |
YoY Change | -22.97% | -3.75% | 79.67% |
Gross Profit Margin | 30.8% | 31.62% | 34.24% |
Selling, General & Admin | $46.90M | $159.1M | $35.40M |
YoY Change | 32.49% | 2.12% | 14.19% |
% of Gross Profit | 42.52% | 34.49% | 24.72% |
Research & Development | $47.50M | $163.1M | $34.90M |
YoY Change | 36.1% | 34.4% | 41.3% |
% of Gross Profit | 43.06% | 35.35% | 24.37% |
Depreciation & Amortization | $8.400M | $22.36M | $6.900M |
YoY Change | 21.74% | 29.51% | 64.29% |
% of Gross Profit | 7.62% | 4.85% | 4.82% |
Operating Expenses | $94.40M | $318.8M | $101.0M |
YoY Change | -6.53% | 10.16% | 81.33% |
Operating Profit | $15.90M | $142.6M | $42.20M |
YoY Change | -62.32% | -24.95% | 75.83% |
Interest Expense | $10.40M | $5.330M | $11.10M |
YoY Change | -6.31% | 10.93% | 3600.0% |
% of Operating Profit | 65.41% | 3.74% | 26.3% |
Other Income/Expense, Net | $21.11M | ||
YoY Change | -286.06% | ||
Pretax Income | $24.80M | $163.7M | $61.60M |
YoY Change | -59.74% | -8.36% | 154.55% |
Income Tax | $7.200M | $23.34M | $10.50M |
% Of Pretax Income | 29.03% | 14.26% | 17.05% |
Net Earnings | $17.70M | $140.3M | $52.80M |
YoY Change | -66.48% | -4.25% | 309.3% |
Net Earnings / Revenue | 4.94% | 9.62% | 12.63% |
Basic Earnings Per Share | $2.79 | ||
Diluted Earnings Per Share | $332.1K | $2.66 | $1.035M |
COMMON SHARES | |||
Basic Shares Outstanding | 51.21M shares | 50.22M shares | 48.61M shares |
Diluted Shares Outstanding | 52.80M shares |
Balance Sheet
Concept | 2020 Q4 | 2020 | 2019 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.031B | $1.031B | $320.8M |
YoY Change | 221.35% | 221.35% | 1.42% |
Cash & Equivalents | $827.1M | $827.1M | $223.9M |
Short-Term Investments | $143.7M | $143.7M | $91.80M |
Other Short-Term Assets | $138.0M | $31.30M | $142.9M |
YoY Change | -3.43% | -26.35% | 211.33% |
Inventory | $331.7M | $331.7M | $170.8M |
Prepaid Expenses | |||
Receivables | $218.7M | $218.7M | $298.4M |
Other Receivables | $0.00 | $106.7M | $0.00 |
Total Short-Term Assets | $1.719B | $1.719B | $932.8M |
YoY Change | 84.33% | 84.32% | 37.72% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $303.4M | $345.0M | $177.0M |
YoY Change | 71.45% | 62.12% | 48.3% |
Goodwill | $140.5M | $129.7M | |
YoY Change | 8.35% | 271.78% | |
Intangibles | $67.82M | $74.01M | |
YoY Change | -8.36% | 92.21% | |
Long-Term Investments | $147.4M | $147.4M | $129.1M |
YoY Change | 14.18% | 14.18% | 61.78% |
Other Assets | $5.353M | $17.00M | $9.904M |
YoY Change | -45.95% | 4.29% | 80.04% |
Total Long-Term Assets | $717.8M | $717.8M | $561.9M |
YoY Change | 27.75% | 27.77% | 95.66% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.719B | $1.719B | $932.8M |
Total Long-Term Assets | $717.8M | $717.8M | $561.9M |
Total Assets | $2.437B | $2.437B | $1.495B |
YoY Change | 63.06% | 63.06% | 54.97% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $162.1M | $162.1M | $157.1M |
YoY Change | 3.12% | 3.18% | 46.76% |
Accrued Expenses | $47.76M | $154.6M | $39.84M |
YoY Change | 19.88% | 28.51% | 168.09% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $16.90M | $18.60M | $15.70M |
YoY Change | 7.64% | 16.98% | -5.42% |
Total Short-Term Liabilities | $436.1M | $436.1M | $436.7M |
YoY Change | -0.14% | -0.14% | 93.48% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $599.5M | $599.5M | $2.600M |
YoY Change | 22957.69% | 22957.69% | -25.71% |
Other Long-Term Liabilities | $22.78M | $307.1M | $11.73M |
YoY Change | 94.17% | 28.39% | 24.95% |
Total Long-Term Liabilities | $915.3M | $906.6M | $246.2M |
YoY Change | 271.69% | 274.94% | 46.55% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $436.1M | $436.1M | $436.7M |
Total Long-Term Liabilities | $915.3M | $906.6M | $246.2M |
Total Liabilities | $1.351B | $1.351B | $683.0M |
YoY Change | 97.87% | 97.86% | 73.45% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $478.0M | $337.7M | |
YoY Change | 41.55% | 76.67% | |
Common Stock | $5.000K | $5.000K | |
YoY Change | 0.0% | 0.0% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.086B | $1.086B | $811.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.437B | $2.437B | $1.495B |
YoY Change | 63.06% | 63.06% | 54.97% |
Cashflow Statement
Concept | 2020 Q4 | 2020 | 2019 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $17.70M | $140.3M | $52.80M |
YoY Change | -66.48% | -4.25% | 309.3% |
Depreciation, Depletion And Amortization | $8.400M | $22.36M | $6.900M |
YoY Change | 21.74% | 29.51% | 64.29% |
Cash From Operating Activities | $27.30M | $222.7M | $83.10M |
YoY Change | -67.15% | -14.03% | 77.19% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$36.20M | $126.8M | -$32.90M |
YoY Change | 10.03% | 74.73% | 287.06% |
Acquisitions | $0.00 | ||
YoY Change | -100.0% | ||
Other Investing Activities | -$201.1M | -$1.504M | -$61.60M |
YoY Change | 226.46% | -146.12% | 129.0% |
Cash From Investing Activities | -$237.3M | -$236.6M | -$94.50M |
YoY Change | 151.11% | 54.81% | 166.2% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 3.200M | $640.5M | -4.700M |
YoY Change | -168.09% | -977.12% | -70.44% |
NET CHANGE | |||
Cash From Operating Activities | 27.30M | $222.7M | 83.10M |
Cash From Investing Activities | -237.3M | -$236.6M | -94.50M |
Cash From Financing Activities | 3.200M | $640.5M | -4.700M |
Net Change In Cash | -206.8M | $626.5M | -16.10M |
YoY Change | 1184.47% | 1791.27% | 257.78% |
FREE CASH FLOW | |||
Cash From Operating Activities | $27.30M | $222.7M | $83.10M |
Capital Expenditures | -$36.20M | $126.8M | -$32.90M |
Free Cash Flow | $63.50M | $95.87M | $116.0M |
YoY Change | -45.26% | -48.58% | 109.39% |
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ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
150000 | 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 |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
397467000 | 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 |
CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
30618000 | USD |
CY2018 | sedg |
Change In Noncontrolling Interests
ChangeInNoncontrollingInterests
|
-746000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
87000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
128833000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
34601000 | USD |
CY2019 | sedg |
Change In Noncontrolling Interests
ChangeInNoncontrollingInterests
|
-20000 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-1285000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
146549000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
811670000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
16671000 | USD |
CY2020 | sedg |
Issuance Of Common Stock Under Employee Stock Purchase Plan
IssuanceOfCommonStockUnderEmployeeStockPurchasePlan
|
7783000 | USD |
CY2020 | sedg |
Equity Component Of Convertible Senior Notes Net
EquityComponentOfConvertibleSeniorNotesNet
|
36336000 | USD |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
140322000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
22355000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
17261000 | USD |
CY2020 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3185000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
USD | |
CY2018 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
USD | |
CY2020 | sedg |
Amortization Of Marketable Securities Premium Accretion
AmortizationOfMarketableSecuritiesPremiumAccretion
|
1168000 | USD |
CY2019 | sedg |
Amortization Of Marketable Securities Premium Accretion
AmortizationOfMarketableSecuritiesPremiumAccretion
|
92000 | USD |
CY2018 | sedg |
Amortization Of Marketable Securities Premium Accretion
AmortizationOfMarketableSecuritiesPremiumAccretion
|
1242000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
67309000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
60353000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30618000 | USD |
CY2020 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-2738000 | USD |
CY2019 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-6037000 | USD |
CY2018 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-7093000 | USD |
CY2020 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
USD | |
CY2019 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-5269000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
USD | |
CY2020 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
2451000 | USD |
CY2019 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
713000 | USD |
CY2019 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
2192000 | USD |
CY2018 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
USD | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
3333000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
47837000 | USD |
CY2020 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
18315000 | USD |
CY2018 | sedg |
Increase Decrease In Product Warranty Accrual
IncreaseDecreaseInProductWarrantyAccrual
|
41878000 | USD |
CY2019 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
83137000 | USD |
CY2018 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
37041000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
11630000 | USD |
CY2018 | sedg |
Withdrawal From Bank Deposits
WithdrawalFromBankDeposits
|
9870000 | USD |
CY2018 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
551000 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
149661000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
22544000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
20178000 | USD |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3276000 | 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 |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-86538000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
124071000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
60514000 | USD |
CY2020 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
1409000 | 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 |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
222655000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
259000000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
189079000 | USD |
CY2020 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
223705000 | 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 |
CY2020 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
141839000 | 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 |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
126790000 | 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 |
CY2020 | sedg |
Withdrawal From Bank Deposits
WithdrawalFromBankDeposits
|
54752000 | USD |
CY2019 | sedg |
Withdrawal From Bank Deposits
WithdrawalFromBankDeposits
|
-4860000 | USD |
CY2020 | sedg |
Withdrawal From Investment In In Restricted Bank
WithdrawalFromInvestmentInInRestrictedBank
|
-25267000 | USD |
CY2019 | sedg |
Withdrawal From Investment In In Restricted Bank
WithdrawalFromInvestmentInInRestrictedBank
|
26145000 | USD |
CY2018 | sedg |
Withdrawal From Investment In In Restricted Bank
WithdrawalFromInvestmentInInRestrictedBank
|
112000 | USD |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
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 |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1504000 | USD |
CY2019 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
3261000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
USD | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-236637000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-152853000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-156609000 | USD |
CY2020 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
617869000 | USD |
CY2019 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
USD | |
CY2018 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
USD | |
CY2020 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
15595000 | USD |
CY2019 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
9514000 | USD |
CY2018 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
3786000 | USD |
CY2020 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
16944000 | USD |
CY2019 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
249000 | USD |
CY2018 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
USD | |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
21500000 | USD |
CY2019 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
9066000 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
10021000 | USD |
CY2020 | sedg |
Change In Noncontrolling Interest Classified As Financing Activities
ChangeInNoncontrollingInterestClassifiedAsFinancingActivities
|
USD | |
CY2019 | sedg |
Change In Noncontrolling Interest Classified As Financing Activities
ChangeInNoncontrollingInterestClassifiedAsFinancingActivities
|
71468000 | USD |
CY2018 | sedg |
Change In Noncontrolling Interest Classified As Financing Activities
ChangeInNoncontrollingInterestClassifiedAsFinancingActivities
|
14190000 | USD |
CY2020 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-234000 | 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 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
640484000 | 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 |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
626502000 | 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 |
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 |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-23257000 | 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 |
CY2020Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
827146000 | USD |
CY2019Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
223901000 | USD |
CY2018Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
187764000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
29623000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
37298000 | USD |
CY2018 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
USD | |
CY2020 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
USD | |
CY2019 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
34601000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
USD | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
38990000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
41076000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
15368000 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
321000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1096000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
143000 | USD |
CY2020 | 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; "> 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; ">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, costs and expenses and related disclosures in the accompanying notes.</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; ">The duration, scope and effects of the ongoing COVID-19 pandemic, government and other third party responses to it, and the related macroeconomic effects, including to the Company’s business and the business of the Company’s suppliers and customers are uncertain, rapidly changing and difficult to predict. As a result, the Company’s accounting estimates and assumptions may change over time in response to this evolving situation. Such changes could result in future impairments of goodwill, intangibles, long-lived assets, inventories, incremental credit losses on receivables and AFS debt securities, or an increase in the Company’s insurance liabilities as of the time of a relevant measurement event. </p> | |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
3617000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-2073000 | USD |
CY2018 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
137000 | USD |
CY2019Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
2473000 | USD |
CY2020 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
956000 | USD |
CY2020 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
543000 | USD |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
2886000 | USD |
CY2020 | 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; "> w.<span style="padding-left:10.93pt; ">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; ">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; ">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; ">The Company's debt marketable securities include investments in highly-rated corporate debentures (located mainly in U.S., UK, France, South Korea, Netherlands and other countries) and governmental bonds. The financial institutions that hold the Company's debt marketable securities are major financial institutions located in the United States. The Company believes that the its debt 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 an issuer (see Note 2g).</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; ">The trade receivables of the Company derive from sales to customers located primarily in United States, Europe and Australia.</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; ">The Company performs ongoing credit evaluations of its customers for the purpose of determining the appropriate allowance for doubtful accounts (see Note 2h). The Company generally does not require collaterals, however, in certain circumstances, the Company may require letters of credit, other collateral, or additional guarantees. From time to time, the Company may purchase trade credit insurance.</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; ">The Company had one major customer (customer with attributable revenues that represents more than 10% of total revenues) that accounted for approximately 14.8%, 20.4% and 19.4% of the Company’s consolidated revenues, for the years ended December 31, 2020, 2019 and 2018, respectively. All of the revenues from this customer were generated in the solar segment.</p> <p style="font-family:Times New Roman, Times, serif; font-size:12pt; text-align:justify; margin-bottom:0pt; "/> <div> <div style="width:100%; clear:both;"> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:center; ">F - 23</p> </div><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; "><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; "><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:13pt; margin-bottom:0pt; "><span style="font-weight:bold; ">NOTES TO CONSOLIDATED FINANCIAL STATEMENTS </span></p> <hr style="border-top:0.5pt solid #000000; width:100%; margin-top:4pt; margin-left:0pt; text-align:left; "/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-bottom:0pt; "/> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:0pt; margin-bottom:0pt; "><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; "><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; ">The Company had two major customers (customer with a balance that represents more than 10% of total trade receivables, net) as of December 31, 2020 and one major customer as of December 31, 2019 that accounted in the aggregate for approximately 34.6% and 32.1%, of the Company’s consolidated trade receivables, net, respectively. </p> | |
CY2020Q4 | sedg |
Available For Sale Securities Debt Maturities After One Through Five Years Gross Unrealized Gains
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsGrossUnrealizedGains
|
65000 | USD |
CY2020Q4 | sedg |
Available For Sale Securities Debt Maturities After One Through Five Years Gross Unrealized Losses
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsGrossUnrealizedLosses
|
-227000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
147434000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
290820000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
585000 | USD |
CY2020 | sedg |
Shipping And Handling Costs
ShippingAndHandlingCosts
|
101597000 | USD |
CY2019 | sedg |
Shipping And Handling Costs
ShippingAndHandlingCosts
|
113635000 | USD |
CY2020 | us-gaap |
Severance Costs1
SeveranceCosts1
|
10598000 | USD |
CY2019 | us-gaap |
Severance Costs1
SeveranceCosts1
|
7285000 | USD |
CY2018 | us-gaap |
Severance Costs1
SeveranceCosts1
|
4331000 | USD |
CY2020 | us-gaap |
Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
|
<p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:12pt; text-indent:60pt; margin-bottom:0pt; "> q.<span style="padding-left:12.5pt; ">Derivatives and Hedging:</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; ">The Company accounts for derivatives and hedging based on ASC 815 (“Derivatives and Hedging”). ASC 815 requires the Company to recognize all derivatives on the balance sheet at fair value. The accounting for changes in the fair value (i.e., gains or losses) of a derivative instrument depends on whether it has been designated and qualifies as part of a hedging relationship and further, on the type of hedging relationship.</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; ">To protect against the increase in value of forecasted foreign currency cash flows resulting from salary denominated in the Israeli currency, the New Israeli Shekels (“NIS”), during the year ended December 31, 2020, the Company instituted a foreign currency cash flow hedging program whereby portions of the anticipated payroll denominated in NIS for a period of one to six months with hedging contracts.</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; ">Accordingly, when the dollar strengthens against the NIS, the decline in present value of future foreign currency expenses is offset by losses in the fair value of the hedging contracts. Conversely, when the dollar weakens, the increase in the present value of future foreign currency cash flows is offset by gains in the fair value of the hedging contracts. These hedging contracts are designated as cash flow hedges, as defined by ASC 815 and are all effective hedges.</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; ">The Company also entered into derivative instrument arrangements to hedge the Company’s exposure to currencies other than the U.S. dollar. These derivative instruments are not designated as cash flow hedges, as defined by ASC 815, and therefore all gains and losses, resulting from fair value remeasurement, were recorded immediately in the statement of income, as a financial expense (income), net. </p> | |
CY2020Q4 | us-gaap |
Accrued Exchange Fee Rebate Current And Noncurrent
AccruedExchangeFeeRebateCurrentAndNoncurrent
|
65131000 | USD |
CY2019Q4 | us-gaap |
Accrued Exchange Fee Rebate Current And Noncurrent
AccruedExchangeFeeRebateCurrentAndNoncurrent
|
62288000 | USD |
CY2018 | sedg |
Shipping And Handling Costs
ShippingAndHandlingCosts
|
45821000 | USD |
CY2020 | sedg |
Minimum Term Of Warranty Obligations For Inverters
MinimumTermOfWarrantyObligationsForInverters
|
P12Y | |
CY2020 | sedg |
Minimum Term Of Warranty Obligations For Power Optimizers
MinimumTermOfWarrantyObligationsForPowerOptimizers
|
P25Y | |
CY2020 | sedg |
Maximum Extended Product Warranty Period
MaximumExtendedProductWarrantyPeriod
|
P25Y | |
CY2020 | 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; "> x.<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; ">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; ">As of December 31, 2020 and 2019, two contract manufacturers collectively accounted for 48.5% and 42.3% of the Company’s total trade payables, net, respectively.</p> <p style="font-family:Times New Roman, Times, serif; font-size:10pt; text-align:left; margin-top:11pt; text-indent:80pt; margin-bottom:0pt; ">During 2020, the Company started production in its manufacturing facility in the North of Israel, “Sella 1”. </p> | |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
143224000 | USD |
CY2020Q4 | sedg |
Available For Sale Securities Debt Maturities Within One Year Gross Unrealized Gains
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearGrossUnrealizedGains
|
520000 | USD |
CY2020Q4 | sedg |
Available For Sale Securities Debt Maturities Within One Year Gross Unrealized Losses
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearGrossUnrealizedLosses
|
-57000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
143687000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
147596000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
284000 | USD |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
291121000 | 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 |
CY2020 | sedg |
Proceeds From Maturities Of Availableforsale Marketable Securities
ProceedsFromMaturitiesOfAvailableforsaleMarketableSecurities
|
141839000 | USD |
CY2019 | sedg |
Proceeds From Maturities Of Availableforsale Marketable Securities
ProceedsFromMaturitiesOfAvailableforsaleMarketableSecurities
|
120834000 | USD |
CY2018 | sedg |
Proceeds From Maturities Of Availableforsale Marketable Securities
ProceedsFromMaturitiesOfAvailableforsaleMarketableSecurities
|
84497000 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
21910000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
44848000 | USD |
CY2019 | us-gaap |
Available For Sale Securities Gross Realized Losses
AvailableForSaleSecuritiesGrossRealizedLosses
|
91000 | USD |
CY2020Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
3786000 | USD |
CY2020Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
5819000 | USD |
CY2020 | sedg |
Gain Loss Of Financial Expenses Net
GainLossOfFinancialExpensesNet
|
4013000 | USD |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
8864000 | USD |
CY2019 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
4528000 | USD |
CY2020Q4 | us-gaap |
Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
|
56617000 | USD |
CY2019Q4 | us-gaap |
Receivables Long Term Contracts Or Programs
ReceivablesLongTermContractsOrPrograms
|
83917000 | USD |
CY2020Q4 | sedg |
Government Authorities Receivable Current
GovernmentAuthoritiesReceivableCurrent
|
50041000 | USD |
CY2019Q4 | sedg |
Government Authorities Receivable Current
GovernmentAuthoritiesReceivableCurrent
|
16434000 | USD |
CY2020Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
28741000 | USD |
CY2019Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
14917000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
135399000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
115268000 | USD |
CY2020Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
128363000 | USD |
CY2019Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
64714000 | USD |
CY2020Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
25461000 | USD |
CY2019Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
20752000 | USD |
CY2020Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
177872000 | USD |
CY2019Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
85332000 | USD |
CY2020Q4 | us-gaap |
Inventory Net
InventoryNet
|
331696000 | USD |
CY2019Q4 | us-gaap |
Inventory Net
InventoryNet
|
170798000 | USD |
CY2018 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
943000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
423982000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
268658000 | USD |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
120574000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
91695000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
303408000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
176963000 | USD |
CY2020 | us-gaap |
Depreciation
Depreciation
|
22355000 | USD |
CY2019 | us-gaap |
Depreciation
Depreciation
|
17261000 | USD |
CY2018 | us-gaap |
Depreciation
Depreciation
|
11426000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
88282000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
84354000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-20464000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-10346000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
67818000 | USD |
CY2019Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
74008000 | USD |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9479000 | USD |
CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9634000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1193000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
9883000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
9949000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
9933000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
9859000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
9516000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
18678000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
67818000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
34874000 | USD |
CY2019 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
97498000 | USD |
CY2019 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-354000 | USD |
CY2019 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-2364000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
129654000 | USD |
CY2020 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
10825000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
140479000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
53623000 | USD |
CY2019Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
39836000 | USD |
CY2020Q4 | sedg |
Payable To Government Authorities
PayableToGovernmentAuthorities
|
26218000 | USD |
CY2019Q4 | sedg |
Payable To Government Authorities
PayableToGovernmentAuthorities
|
27191000 | USD |
CY2020Q4 | sedg |
Other Operating Lease Liabilities
OtherOperatingLeaseLiabilities
|
10994000 | USD |
CY2019Q4 | sedg |
Other Operating Lease Liabilities
OtherOperatingLeaseLiabilities
|
9590000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
632500000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
46353000 | USD |
CY2020Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
12797000 | USD |
CY2020Q4 | us-gaap |
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
|
573350000 | USD |
CY2020Q4 | sedg |
Amount Allocated To Conversion Option
AmountAllocatedToConversionOption
|
48834000 | USD |
CY2020Q4 | sedg |
Deferred Taxes
DeferredTaxes
|
11368000 | USD |
CY2020Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1130000 | USD |
CY2020Q4 | us-gaap |
Debt Instrument Convertible Carrying Amount Of The Equity Component
DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
|
36336000 | USD |
CY2019Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
172563000 | USD |
CY2018Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
121826000 | USD |
CY2020 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
102832000 | USD |
CY2019 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
94048000 | USD |
CY2020 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
70401000 | USD |
CY2019 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
43311000 | USD |
CY2020Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
204994000 | USD |
CY2019Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
172563000 | USD |
CY2020Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
62614000 | USD |
CY2019Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
65112000 | USD |
CY2020Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
142380000 | USD |
CY2019Q4 | us-gaap |
Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
|
107451000 | USD |
CY2019Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
160797000 | USD |
CY2018Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
75021000 | USD |
CY2020 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
72870000 | USD |
CY2019 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
15653000 | USD |
CY2020 | us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
52093000 | USD |
CY2019 | us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
101429000 | USD |
CY2020Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
140020000 | USD |
CY2019Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
160797000 | USD |
CY2020Q4 | us-gaap |
Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
|
24648000 | USD |
CY2019Q4 | us-gaap |
Deferred Revenue And Credits Current
DeferredRevenueAndCreditsCurrent
|
70815000 | USD |
CY2020Q4 | us-gaap |
Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
|
115372000 | USD |
CY2019Q4 | us-gaap |
Deferred Revenue And Credits Noncurrent
DeferredRevenueAndCreditsNoncurrent
|
89982000 | USD |
CY2020Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
140020000 | USD |
CY2019Q4 | sedg |
Lease Liabilities
LeaseLiabilities
|
42433000 | USD |
CY2020Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
5062000 | USD |
CY2019Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
5389000 | USD |
CY2020Q4 | sedg |
Accrued Severance Pay Non Current
AccruedSeverancePayNonCurrent
|
1561000 | USD |
CY2019Q4 | sedg |
Accrued Severance Pay Non Current
AccruedSeverancePayNonCurrent
|
4647000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
|
7568000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
|
1698000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
14191000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
11734000 | USD |
CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1809000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
6632000 | USD |
CY2020 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-966000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
5666000 | USD |
CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3857000 | 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 |
CY2020Q4 | sedg |
Lease Assets
LeaseAssets
|
70151000 | USD |
CY2019Q4 | sedg |
Lease Assets
LeaseAssets
|
39781000 | USD |
CY2020Q4 | sedg |
Lease Liabilities
LeaseLiabilities
|
74047000 | USD |
CY2020 | sedg |
Finance Lease Cost
FinanceLeaseCost
|
198000 | USD |
CY2019 | sedg |
Finance Lease Cost
FinanceLeaseCost
|
213000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P16Y9M | |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y3M | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0149 | pure |
CY2019Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0285 | pure |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
12741000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
9665000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y11M8D | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y7M9D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0168 | pure |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0146 | pure |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
12813000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
9748000 | USD |
CY2020 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
234000 | USD |
CY2019 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
1354000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
11242000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
1756000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
9944000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
1756000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
8161000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
1756000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
4617000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
1785000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
2152000 | USD |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2276818 | shares |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
312128 | shares |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
1871000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
14655000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
23629000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
50771000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
32553000 | USD |
CY2020Q4 | sedg |
Lessee Operating Lease Liability Amount Of Lease Payments Representing Interest
LesseeOperatingLeaseLiabilityAmountOfLeasePaymentsRepresentingInterest
|
4583000 | USD |
CY2020Q4 | sedg |
Lessee Finance Lease Liability Amount Of Lease Payments Representing Interest
LesseeFinanceLeaseLiabilityAmountOfLeasePaymentsRepresentingInterest
|
4694000 | USD |
CY2020Q4 | sedg |
Operating Lease Future Minimum Payments Present Value Of Net Minimum Payments
OperatingLeaseFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
46188000 | USD |
CY2020Q4 | sedg |
Finance Leases Future Minimum Payments Present Value Of Net Minimum Payments
FinanceLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
27859000 | USD |
CY2020Q4 | sedg |
Operating Lease Current Obligations Under Leases
OperatingLeaseCurrentObligationsUnderLeases
|
10994000 | USD |
CY2020Q4 | sedg |
Finance Lease Current Obligations Under Leases
FinanceLeaseCurrentObligationsUnderLeases
|
1686000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
35194000 | USD |
CY2020Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
26173000 | USD |
CY2020Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
380100000 | USD |
CY2020Q4 | us-gaap |
Provision For Loss On Contracts
ProvisionForLossOnContracts
|
3545000 | USD |
CY2020Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
79447000 | USD |
CY2020Q3 | us-gaap |
Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
|
1609000 | USD |
CY2020 | sedg |
Legal Claims
LegalClaims
|
5866000 | USD |
CY2020Q4 | 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
|
2742589 | 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
|
52.77 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
739541 | 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
|
202.10 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
1076071 | 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
|
49.78 | |
CY2019 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
189218 | 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
|
66.94 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
2216841 | 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
|
103.79 | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
67309000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
60353000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
30618000 | USD |
CY2020Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
230503000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
140322000 | USD |
CY2020 | sedg |
Abandonment Of Intangible Assets
AbandonmentOfIntangibleAssets
|
1471000 | USD |
CY2019 | sedg |
Abandonment Of Intangible Assets
AbandonmentOfIntangibleAssets
|
USD | |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
144957000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
128046000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
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 |
CY2020 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
140322000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
146549000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
128833000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50217330 | shares |
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 |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
140322000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
144957000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
128046000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
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 |
CY2020 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
USD | |
CY2019 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
-906000 | USD |
CY2018 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
USD | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
140322000 | 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 |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50217330 | shares |
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 |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
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 | |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2578146 | 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 |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52795475 | 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 |
CY2020 | sedg |
Settlement Of Preacquisition Legal Claim Against Kokam
SettlementOfPreacquisitionLegalClaimAgainstKokam
|
-4900000 | USD |
CY2019 | sedg |
Settlement Of Preacquisition Legal Claim Against Kokam
SettlementOfPreacquisitionLegalClaimAgainstKokam
|
4900000 | USD |
CY2020 | us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
USD | |
CY2019 | us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
8305000 | USD |
CY2020 | sedg |
Termination Expenses
TerminationExpenses
|
USD | |
CY2019 | sedg |
Termination Expenses
TerminationExpenses
|
12222000 | USD |
CY2020 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
USD | |
CY2019 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
-5269000 | USD |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
3429000 | USD |
CY2019 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-30696000 | USD |
CY2019 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
4900000 | USD |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.155 | pure |
CY2020 | sedg |
Income Tax Rate For Foreign Subsidiaries Earnings For Other Net Current Assets On Remaining Earnings
IncomeTaxRateForForeignSubsidiariesEarningsForOtherNetCurrentAssetsOnRemainingEarnings
|
0.08 | pure |
CY2020Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
8500000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
1843000 | USD |
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 |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
20468000 | 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 |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
6400000 | 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 |
CY2020Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
5609000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
3621000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
1268000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
1977000 | 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 |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
4372000 | 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 |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
40669000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
29578000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
22608000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
9634000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2317000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
USD | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
31035000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
27261000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
22608000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
11830000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
USD | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
USD | |
CY2020Q4 | sedg |
Deferred Tax Liabilities Purchase Price Allocation Adjustments
DeferredTaxLiabilitiesPurchasePriceAllocationAdjustments
|
16122000 | 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 |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
27952000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
15424000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
9408000 | USD |
CY2020Q4 | sedg |
Deferred Tax Assets Net1
DeferredTaxAssetsNet1
|
11676000 | USD |
CY2019Q4 | sedg |
Deferred Tax Assets Net1
DeferredTaxAssetsNet1
|
16298000 | USD |
CY2018Q4 | sedg |
Deferred Tax Assets Net1
DeferredTaxAssetsNet1
|
14699000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
8593000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
4461000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1499000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3083000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
11837000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
13200000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
757000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9532000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8499000 | USD |
CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
579000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
651000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
8499000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
275000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
382000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
USD | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
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 |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
10564000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
9532000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
8499000 | USD |
CY2020Q4 | sedg |
Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
|
10564000 | USD |
CY2019Q4 | sedg |
Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
|
9532000 | USD |
CY2018Q4 | sedg |
Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
|
8499000 | USD |
CY2020Q4 | us-gaap |
Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
|
127000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-33909000 | 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 |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-129757000 | 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 |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
163666000 | 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 |
CY2020 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
1842000 | 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 |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
24936000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
29590000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2276000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
26778000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
39683000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
16170000 | USD |
CY2020 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
2794000 | 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 |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-6228000 | 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 |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3434000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6037000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7093000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | pure |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9077000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
23344000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
33646000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
5330000 | 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 |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.069 | pure |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.050 | pure |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
|
0.127 | pure |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.044 | pure |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.013 | pure |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
pure | |
CY2020 | sedg |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017
|
pure | |
CY2019 | sedg |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017
|
0.007 | pure |
CY2018 | sedg |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017
|
0.010 | pure |
CY2020 | sedg |
Effective Income Tax Rate Reconciliation Disallowable And Allowable Deductions
EffectiveIncomeTaxRateReconciliationDisallowableAndAllowableDeductions
|
-0.026 | pure |
CY2019 | sedg |
Effective Income Tax Rate Reconciliation Disallowable And Allowable Deductions
EffectiveIncomeTaxRateReconciliationDisallowableAndAllowableDeductions
|
0.023 | pure |
CY2018 | sedg |
Effective Income Tax Rate Reconciliation Disallowable And Allowable Deductions
EffectiveIncomeTaxRateReconciliationDisallowableAndAllowableDeductions
|
-0.005 | pure |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.017 | pure |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.001 | pure |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Other
EffectiveIncomeTaxRateReconciliationDeductionsOther
|
0.002 | pure |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.142 | pure |
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 |
CY2020 | sedg |
Withholding Tax
WithholdingTax
|
0.15 | pure |
CY2020 | sedg |
Foreign Currency Transaction Gain Loss Bank Charges And Other Financing Expenses
ForeignCurrencyTransactionGainLossBankChargesAndOtherFinancingExpenses
|
-33065000 | 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 |
CY2020 | sedg |
Interest On Marketable Securities
InterestOnMarketableSecurities
|
-4900000 | USD |
CY2019 | sedg |
Interest On Marketable Securities
InterestOnMarketableSecurities
|
-4590000 | USD |
CY2018 | sedg |
Interest On Marketable Securities
InterestOnMarketableSecurities
|
-5629000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
4805000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
2536000 | USD |
CY2020 | sedg |
Expenses Income Net Related To Hedging Transactions
ExpensesIncomeNetRelatedToHedgingTransactions
|
4013000 | USD |
CY2019 | sedg |
Expenses Income Net Related To Hedging Transactions
ExpensesIncomeNetRelatedToHedgingTransactions
|
USD | |
CY2018 | sedg |
Expenses Income Net Related To Hedging Transactions
ExpensesIncomeNetRelatedToHedgingTransactions
|
USD | |
CY2020 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
3185000 | USD |
CY2019 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
USD | |
CY2018 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
USD | |
CY2020 | sedg |
Bank Charges
BankCharges
|
2048000 | USD |
CY2019 | sedg |
Bank Charges
BankCharges
|
1021000 | USD |
CY2018 | sedg |
Bank Charges
BankCharges
|
675000 | USD |
CY2020 | sedg |
Other Financial Expenses
OtherFinancialExpenses
|
2284000 | USD |
CY2019 | sedg |
Other Financial Expenses
OtherFinancialExpenses
|
-235000 | USD |
CY2018 | sedg |
Other Financial Expenses
OtherFinancialExpenses
|
-10000 | USD |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
21105000 | USD |
CY2019 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-11343000 | USD |
CY2018 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-2297000 | USD |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | pure |
CY2020 | us-gaap |
Revenues
Revenues
|
1459271000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
1425660000 | USD |
CY2020 | sedg |
Solar Segment Profit
SolarSegmentProfit
|
255728000 | USD |
CY2019 | sedg |
Solar Segment Profit
SolarSegmentProfit
|
293944000 | USD |
CY2020 | sedg |
All Other Segment Loss
AllOtherSegmentLoss
|
36844000 | USD |
CY2019 | sedg |
All Other Segment Loss
AllOtherSegmentLoss
|
17174000 | USD |
CY2020 | sedg |
Segments Operating Profit
SegmentsOperatingProfit
|
218884000 | USD |
CY2019 | sedg |
Segments Operating Profit
SegmentsOperatingProfit
|
276770000 | USD |
CY2020 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
67309000 | USD |
CY2019 | us-gaap |
Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
|
60353000 | USD |
CY2020 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-9336000 | USD |
CY2019 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
-9470000 | USD |
CY2020 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
USD | |
CY2019 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
5269000 | USD |
CY2020 | sedg |
Legal Settlement
LegalSettlement
|
4900000 | USD |
CY2019 | sedg |
Legal Settlement
LegalSettlement
|
-4900000 | USD |
CY2020 | sedg |
Cost Of Products Adjustment
CostOfProductsAdjustment
|
-313000 | USD |
CY2019 | sedg |
Cost Of Products Adjustment
CostOfProductsAdjustment
|
-1556000 | USD |
CY2020 | sedg |
Other Unallocated Amounts
OtherUnallocatedAmounts
|
-4137000 | USD |
CY2019 | sedg |
Other Unallocated Amounts
OtherUnallocatedAmounts
|
-5276000 | USD |
CY2020 | sedg |
Intersegment Profit
IntersegmentProfit
|
-128000 | USD |
CY2019 | sedg |
Intersegment Profit
IntersegmentProfit
|
USD | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
142561000 | USD |
CY2019 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
189946000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
1425660000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
1459271000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
937237000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
1459271000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
1425660000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
937237000 | USD |
CY2020Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
345008000 | USD |
CY2019Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
212821000 | USD |