2022 Q1 Form 10-K Financial Statement
#000117891322000760 Filed on February 22, 2022
Income Statement
| Concept | 2022 Q1 | 2021 Q4 | 2021 |
|---|---|---|---|
| Revenue | $655.1M | $551.9M | $1.964B |
| YoY Change | 61.55% | 54.12% | 34.58% |
| Cost Of Revenue | $476.1M | $391.4M | $1.335B |
| YoY Change | 79.4% | 57.96% | 33.73% |
| Gross Profit | $179.0M | $160.5M | $629.3M |
| YoY Change | 27.76% | 45.5% | 36.41% |
| Gross Profit Margin | 27.32% | 29.08% | 32.04% |
| Selling, General & Admin | $61.75M | $55.13M | $201.2M |
| YoY Change | 32.05% | 17.54% | 26.46% |
| % of Gross Profit | 34.5% | 34.35% | 31.97% |
| Research & Development | $66.35M | $64.33M | $219.6M |
| YoY Change | 41.24% | 35.42% | 34.66% |
| % of Gross Profit | 37.08% | 40.08% | 34.9% |
| Depreciation & Amortization | $11.66M | $10.56M | $29.36M |
| YoY Change | 69.3% | 25.67% | 31.33% |
| % of Gross Profit | 6.52% | 6.58% | 4.67% |
| Operating Expenses | $128.1M | $119.5M | $422.2M |
| YoY Change | 33.51% | 26.54% | 32.43% |
| Operating Profit | $50.86M | $41.04M | $207.1M |
| YoY Change | 15.26% | 158.1% | 45.3% |
| Interest Expense | -$5.449M | -$6.324M | $6.376M |
| YoY Change | -10.67% | -160.81% | 19.62% |
| % of Operating Profit | -10.71% | -15.41% | 3.08% |
| Other Income/Expense, Net | -$19.92M | ||
| YoY Change | -194.36% | ||
| Pretax Income | $45.42M | $34.71M | $187.2M |
| YoY Change | 19.42% | 39.98% | 14.39% |
| Income Tax | $12.29M | -$6.240M | $18.05M |
| % Of Pretax Income | 27.07% | -17.98% | 9.64% |
| Net Earnings | $33.12M | $40.95M | $169.2M |
| YoY Change | 10.13% | 131.38% | 20.56% |
| Net Earnings / Revenue | 5.06% | 7.42% | 8.61% |
| Basic Earnings Per Share | $0.62 | $3.24 | |
| Diluted Earnings Per Share | $588.2K | $731.1K | $3.06 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 52.82M shares | 52.20M shares | |
| Diluted Shares Outstanding | 56.32M shares | 55.97M shares |
Balance Sheet
| Concept | 2022 Q1 | 2021 Q4 | 2021 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $1.161B | $697.8M | $697.8M |
| YoY Change | 33.81% | -32.31% | -32.31% |
| Cash & Equivalents | $1.003B | $530.1M | $530.1M |
| Short-Term Investments | $158.6M | $167.7M | $167.7M |
| Other Short-Term Assets | $191.7M | $177.0M | $177.0M |
| YoY Change | 81.67% | 28.26% | 465.47% |
| Inventory | $432.5M | $380.1M | $380.1M |
| Prepaid Expenses | |||
| Receivables | $676.8M | $456.3M | $456.3M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $2.462B | $1.711B | $1.711B |
| YoY Change | 55.34% | -0.47% | -0.47% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $533.3M | $410.4M | $457.5M |
| YoY Change | 51.5% | 35.26% | 32.61% |
| Goodwill | $129.6M | ||
| YoY Change | -7.72% | ||
| Intangibles | $58.86M | ||
| YoY Change | -13.21% | ||
| Long-Term Investments | $449.7M | $482.2M | $482.2M |
| YoY Change | 52.53% | 227.16% | 227.16% |
| Other Assets | $54.79M | $33.86M | $61.43M |
| YoY Change | 62.09% | 532.47% | 261.34% |
| Total Long-Term Assets | $1.221B | $1.190B | $1.190B |
| YoY Change | 38.78% | 65.74% | 65.74% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $2.462B | $1.711B | $1.711B |
| Total Long-Term Assets | $1.221B | $1.190B | $1.190B |
| Total Assets | $3.683B | $2.901B | $2.901B |
| YoY Change | 49.43% | 19.03% | 19.03% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $241.6M | $252.1M | $252.1M |
| YoY Change | 97.9% | 55.55% | 55.5% |
| Accrued Expenses | $219.3M | $57.16M | $183.8M |
| YoY Change | 25.36% | 19.69% | 18.92% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $568.7M | $525.2M | $525.2M |
| YoY Change | 43.01% | 20.43% | 20.43% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $675.7M | $662.0M | $662.0M |
| YoY Change | 4.87% | 10.43% | 10.43% |
| Other Long-Term Liabilities | $428.0M | $19.54M | $403.7M |
| YoY Change | 3111.86% | -14.23% | 31.45% |
| Total Long-Term Liabilities | $1.104B | $1.066B | $1.066B |
| YoY Change | 14.14% | 16.44% | 17.55% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $568.7M | $525.2M | $525.2M |
| Total Long-Term Liabilities | $1.104B | $1.066B | $1.066B |
| Total Liabilities | $1.672B | $1.591B | $1.591B |
| YoY Change | 22.55% | 17.73% | 17.72% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | $650.1M | ||
| YoY Change | 35.99% | ||
| Common Stock | $5.000K | ||
| YoY Change | 0.0% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $2.011B | $1.310B | $1.310B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $3.683B | $2.901B | $2.901B |
| YoY Change | 49.43% | 19.03% | 19.03% |
Cashflow Statement
| Concept | 2022 Q1 | 2021 Q4 | 2021 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $33.12M | $40.95M | $169.2M |
| YoY Change | 10.13% | 131.38% | 20.56% |
| Depreciation, Depletion And Amortization | $11.66M | $10.56M | $29.36M |
| YoY Change | 69.3% | 25.67% | 31.33% |
| Cash From Operating Activities | -$163.0M | $89.58M | $214.1M |
| YoY Change | -776.78% | 228.12% | -3.83% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$43.21M | -$52.12M | $149.3M |
| YoY Change | -276.04% | 43.98% | 17.72% |
| Acquisitions | $0.00 | ||
| YoY Change | |||
| Other Investing Activities | $28.08M | -$34.13M | $2.022M |
| YoY Change | -5016.99% | -83.03% | -234.44% |
| Cash From Investing Activities | -$15.13M | -$86.25M | -$484.2M |
| YoY Change | -90.15% | -63.65% | 104.62% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 652.3M | 4.254M | -$15.18M |
| YoY Change | -31736.03% | 32.94% | -102.37% |
| NET CHANGE | |||
| Cash From Operating Activities | -163.0M | 89.58M | $214.1M |
| Cash From Investing Activities | -15.13M | -86.25M | -$484.2M |
| Cash From Financing Activities | 652.3M | 4.254M | -$15.18M |
| Net Change In Cash | 474.2M | 7.579M | -$285.3M |
| YoY Change | -460.45% | -103.66% | -145.53% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$163.0M | $89.58M | $214.1M |
| Capital Expenditures | -$43.21M | -$52.12M | $149.3M |
| Free Cash Flow | -$119.8M | $141.7M | $64.88M |
| YoY Change | 25826.19% | 123.14% | -32.32% |
Facts In Submission
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<div> <div style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:left;margin-top:12pt;text-indent:0pt;margin-bottom:0pt">y.<span style="padding-left:8.6pt">Concentrations of supply risks:</span></div> <div style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;padding-left:0pt;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.</div> <div style="font-family:Times New Roman, Times, serif;font-size:10pt;text-align:justify;margin-top:11pt;padding-left:0pt;margin-bottom:10pt">As of December 31, 2021 and 2020, two contract manufacturers collectively accounted for 27.9% and 48.5% of the Company’s total trade payables, net, respectively.</div> <div style="font-family:Times New Roman, Times, serif;font-size:10pt;margin-top:11pt;text-indent:0px;margin-bottom:0pt;margin-left:0pt;text-align:justify">During 2020, the Company started production in its manufacturing facility in the North of Israel, “Sella 1”. During the second quarter of 2021, Sella 1 reached full manufacturing capacity.</div> </div> | |
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187375000 | USD |
| CY2020 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
141839000 | USD |
| CY2019 | us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
120834000 | USD |
| CY2021 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
14813000 | USD |
| CY2021 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
16000 | USD |
| CY2019 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
21910000 | USD |
| CY2019 | us-gaap |
Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
|
91000 | USD |
| CY2021Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
0 | USD |
| CY2020Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
60096000 | USD |
| CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
10176000 | USD |
| CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9479000 | USD |
| CY2019 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
9634000 | USD |
| CY2020 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
966000 | 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 |
| CY2021 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-10850000 | USD |
| CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
129629000 | USD |
| CY2021Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
4009000 | USD |
| CY2020Q4 | us-gaap |
Derivative Assets Liabilities At Fair Value Net
DerivativeAssetsLiabilitiesAtFairValueNet
|
3786000 | USD |
| CY2021Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
169000 | USD |
| CY2020Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
5819000 | USD |
| CY2021 | sedg |
Gain Loss Of Financial Expenses Net
GainLossOfFinancialExpensesNet
|
9417000 | USD |
| CY2020 | sedg |
Gain Loss Of Financial Expenses Net
GainLossOfFinancialExpensesNet
|
4013000 | USD |
| CY2021 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
3289000 | USD |
| CY2021 | us-gaap |
Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
|
150684000 | USD |
| CY2021Q4 | us-gaap |
Notes And Loans Payable Current
NotesAndLoansPayableCurrent
|
148000 | USD |
| CY2020Q4 | us-gaap |
Notes And Loans Payable Current
NotesAndLoansPayableCurrent
|
16894000 | USD |
| CY2021Q4 | sedg |
Provision For Contractual Inventory Purchase Obligations
ProvisionForContractualInventoryPurchaseObligations
|
11236000 | USD |
| CY2020Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1130000 | USD |
| CY2021Q4 | us-gaap |
Debt Instrument Convertible Carrying Amount Of The Equity Component
DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
|
0 | USD |
| CY2020Q4 | us-gaap |
Debt Instrument Convertible Carrying Amount Of The Equity Component
DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
|
36336000 | USD |
| CY2020Q4 | sedg |
Provision For Contractual Inventory Purchase Obligations
ProvisionForContractualInventoryPurchaseObligations
|
15319000 | USD |
| CY2021Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
0 | USD |
| CY2020Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
46353000 | USD |
| CY2021Q4 | sedg |
Amount Allocated To Conversion Option
AmountAllocatedToConversionOption
|
0 | USD |
| CY2020Q4 | sedg |
Amount Allocated To Conversion Option
AmountAllocatedToConversionOption
|
48834000 | USD |
| CY2021Q4 | sedg |
Deferred Taxes
DeferredTaxes
|
0 | USD |
| CY2020Q4 | sedg |
Deferred Taxes
DeferredTaxes
|
11368000 | USD |
| CY2021Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
0 | USD |
| CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-31176000 | USD |
| CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
10000000 | shares |
| CY2021 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
331000 | USD |
| CY2021Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
156000 | USD |
| CY2020Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
|
8593000 | USD |
| CY2021Q4 | us-gaap |
Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
|
3649000 | USD |
| CY2020Q4 | us-gaap |
Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
|
7568000 | USD |
| CY2021 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-2427000 | USD |
| CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
102593000 | USD |
| CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
67309000 | USD |
| CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
60353000 | USD |
| CY2021Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
309177000 | USD |
| CY2021Q4 | sedg |
Number Of Entitys Patents That Another Entity Was Found To Have Infringed
NumberOfEntitysPatentsThatAnotherEntityWasFoundToHaveInfringed
|
3 | pure |
| CY2020Q3 | us-gaap |
Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
|
1647000 | USD |
| CY2020Q3 | us-gaap |
Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
|
1647000 | USD |
| CY2021Q1 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
7923000 | USD |
| CY2021Q1 | us-gaap |
Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
|
7923000 | USD |
| CY2021Q4 | us-gaap |
Loss Contingency Damages Paid Value
LossContingencyDamagesPaidValue
|
1647000 | USD |
| CY2021 | sedg |
Legal Claims
LegalClaims
|
11622000 | USD |
| CY2020Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3857000 | USD |
| CY2021 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-29649000 | USD |
| CY2021 | sedg |
Other Comprehensive Income Loss Reclassifications Tax On Revaluation
OtherComprehensiveIncomeLossReclassificationsTaxOnRevaluation
|
900000 | USD |
| CY2021 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-28749000 | USD |
| CY2021 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-2758000 | USD |
| CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-27319000 | USD |
| CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1809000 | USD |
| CY2020 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
6836000 | USD |
| CY2020 | sedg |
Other Comprehensive Income Loss Reclassifications Tax On Revaluation
OtherComprehensiveIncomeLossReclassificationsTaxOnRevaluation
|
-204000 | 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 Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-1101000 | USD |
| CY2020 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
135000 | 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 Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-1171000 | USD |
| CY2019 | sedg |
Other Comprehensive Income Loss Reclassifications Tax On Revaluation
OtherComprehensiveIncomeLossReclassificationsTaxOnRevaluation
|
-205000 | USD |
| CY2019Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1809000 | USD |
| CY2021 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
0 | shares |
| CY2020 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
0 | shares |
| CY2019 | us-gaap |
Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
|
312128 | shares |
| 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 Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
91000 | USD |
| CY2019 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
0 | 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 |
| CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-0 | USD |
| CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1592000 | USD |
| CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
169170000 | USD |
| CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
140322000 | USD |
| CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
146549000 | USD |
| CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-0 | USD |
| CY2019 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1592000 | USD |
| CY2021 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
0 | USD |
| CY2020 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
0 | USD |
| CY2019 | us-gaap |
Undistributed Earnings Diluted
UndistributedEarningsDiluted
|
-906000 | USD |
| CY2019 | sedg |
Notes Due2025 Diluted Effect
NotesDue2025DilutedEffect
|
0 | USD |
| CY2019 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
| CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2276818 | shares |
| CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
312128 | shares |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
2442000 | USD |
| CY2021 | sedg |
Settlement Of Preacquisition Legal Claim Against Kokam
SettlementOfPreacquisitionLegalClaimAgainstKokam
|
-859000 | USD |
| CY2020 | sedg |
Settlement Of Preacquisition Legal Claim Against Kokam
SettlementOfPreacquisitionLegalClaimAgainstKokam
|
-4900000 | USD |
| CY2019 | sedg |
Settlement Of Preacquisition Legal Claim Against Kokam
SettlementOfPreacquisitionLegalClaimAgainstKokam
|
4900000 | USD |
| CY2021 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
2209000 | USD |
| CY2020 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
1471000 | USD |
| CY2019 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | USD |
| CY2021 | us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
0 | USD |
| CY2020 | us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
0 | USD |
| CY2019 | us-gaap |
Compensation Expense Excluding Cost Of Good And Service Sold
CompensationExpenseExcludingCostOfGoodAndServiceSold
|
8305000 | USD |
| CY2021 | sedg |
Termination Expenses
TerminationExpenses
|
0 | USD |
| CY2020 | sedg |
Termination Expenses
TerminationExpenses
|
0 | USD |
| CY2019 | sedg |
Termination Expenses
TerminationExpenses
|
12222000 | USD |
| CY2021 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
0 | USD |
| CY2020 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
0 | USD |
| CY2019 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
-5269000 | USD |
| CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-1350000 | USD |
| CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
3429000 | USD |
| CY2019 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
-30696000 | USD |
| CY2021 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
859000 | USD |
| CY2020 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
4900000 | USD |
| CY2017Q4 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | pure |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Research
DeferredTaxAssetsTaxCreditCarryforwardsResearch
|
4994000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
6318000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
4898000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
3621000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
7305000 | USD |
| CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
54569000 | USD |
| CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
40669000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
29578000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2317000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
27261000 | USD |
| CY2020Q4 | sedg |
Deferred Tax Liabilities Intercompany Transactions
DeferredTaxLiabilitiesIntercompanyTransactions
|
0 | USD |
| CY2019Q4 | sedg |
Deferred Tax Liabilities Intercompany Transactions
DeferredTaxLiabilitiesIntercompanyTransactions
|
0 | USD |
| CY2021Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
0 | USD |
| CY2020Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
11830000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Liabilities Financing Arrangements
DeferredTaxLiabilitiesFinancingArrangements
|
0 | USD |
| CY2019Q4 | sedg |
Deferred Tax Liabilities Purchase Price Allocation Adjustments
DeferredTaxLiabilitiesPurchasePriceAllocationAdjustments
|
15424000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
15424000 | USD |
| CY2019Q4 | sedg |
Deferred Tax Assets Net1
DeferredTaxAssetsNet1
|
16298000 | USD |
| CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
4461000 | USD |
| CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
11837000 | USD |
| CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
| CY2020 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
1842000 | USD |
| CY2020 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
2794000 | USD |
| CY2021Q4 | sedg |
Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
|
2192000 | USD |
| CY2020Q4 | sedg |
Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
|
10564000 | USD |
| CY2019Q4 | sedg |
Gross Unrecognized Tax Benefits
GrossUnrecognizedTaxBenefits
|
9532000 | USD |
| CY2021Q4 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
57000 | USD |
| CY2021 | us-gaap |
Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
|
-7872000 | USD |
| CY2019 | sedg |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017
|
0.007 | pure |
| CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
|
0.001 | pure |
| CY2021 | sedg |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017
|
-0.001 | pure |
| CY2020 | sedg |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017
|
0 | pure |
| CY2019 | sedg |
Effective Income Tax Rate Reconciliation Disallowable And Allowable Deductions
EffectiveIncomeTaxRateReconciliationDisallowableAndAllowableDeductions
|
0.023 | pure |
| CY2021 | sedg |
Effective Income Tax Rate Reconciliation Tax Rate Percent For Preferred Technological Enterprises In Other Areas
EffectiveIncomeTaxRateReconciliationTaxRatePercentForPreferredTechnologicalEnterprisesInOtherAreas
|
0.12 | pure |
| CY2021 | sedg |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate Percent After Amendment To Investments Law For In Development Area A
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRatePercentAfterAmendmentToInvestmentsLawForInDevelopmentAreaA
|
0.075 | pure |
| CY2020 | sedg |
Foreign Currency Transaction Gain Loss Bank Charges And Other Financing Expenses
ForeignCurrencyTransactionGainLossBankChargesAndOtherFinancingExpenses
|
-33065000 | USD |
| CY2019 | sedg |
Convertible Note Related To Financial Expenses Income Net
ConvertibleNoteRelatedToFinancialExpensesIncomeNet
|
0 | USD |
| CY2019 | sedg |
Expenses Income Net Related To Hedging Transactions
ExpensesIncomeNetRelatedToHedgingTransactions
|
0 | USD |
| CY2021 | us-gaap |
Interest Expense
InterestExpense
|
6376000 | USD |
| CY2020 | us-gaap |
Interest Expense
InterestExpense
|
5330000 | USD |
| CY2019 | us-gaap |
Interest Expense
InterestExpense
|
4805000 | USD |
| CY2021 | sedg |
Other Financial Expenses
OtherFinancialExpenses
|
-1458000 | USD |
| CY2020 | sedg |
Other Financial Expenses
OtherFinancialExpenses
|
1134000 | USD |
| CY2019 | sedg |
Other Financial Expenses
OtherFinancialExpenses
|
-113000 | USD |
| CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
21105000 | USD |
| CY2021 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | pure |
| CY2021 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
0 | USD |
| CY2020 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
0 | USD |
| CY2019 | us-gaap |
Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
|
5269000 | USD |
| CY2021 | sedg |
Legal Settlement
LegalSettlement
|
763000 | USD |
| CY2020 | sedg |
Legal Settlement
LegalSettlement
|
4900000 | USD |
| CY2019 | sedg |
Legal Settlement
LegalSettlement
|
-4900000 | USD |
| CY2021 | sedg |
Other Unallocated Amounts
OtherUnallocatedAmounts
|
-1578000 | USD |
| CY2020 | sedg |
Other Unallocated Amounts
OtherUnallocatedAmounts
|
-4450000 | USD |
| CY2019 | sedg |
Other Unallocated Amounts
OtherUnallocatedAmounts
|
-6832000 | USD |
| CY2021 | sedg |
Intersegment Profit
IntersegmentProfit
|
-0 | USD |
| CY2020 | sedg |
Intersegment Profit
IntersegmentProfit
|
-128000 | USD |
| CY2019 | sedg |
Intersegment Profit
IntersegmentProfit
|
0 | USD |
