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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
AOCI (Loss) (Foreign Currency Translation Adjustment)
Statutory Surplus Reserves
Accumulated (Deficit) Earnings
Stockholders' Equity, Total
Non-controlling Interest
Balance at Dec. 31, 2015 $ 136,505 $ 57 $ 109,944 $ 8,182 $ 13,450 $ (9,980) $ 121,653 $ 14,852
Balance(in shares) at Dec. 31, 2015   56,906,561            
Share-based compensation (note 18) 2,409 $ 0 2,409 0 0 0 2,409 0
Exercise of stock options (note 17) 315 $ 0 315 0 0 0 315 0
Exercise of stock options (note 17) (in shares)   120,000            
Cancellation of outstanding shares (note 17) 0 $ 0 0 0 0 0 0 0
Cancellation of outstanding shares (note 17) (in shares)   (14,800)            
Other comprehensive income (loss)                
- Other comprehensive income (loss) attributable to non-controlling interests (829) $ 0 0 0 0 0 0 (829)
- Other comprehensive income (loss) attributable to shareholders of Sinovac (8,014) 0 0 (8,014) 0 0 (8,014) 0
Net income (loss) for the year                
-Net income (loss) attributable to non-controlling interests (124) 0 0 0 0 0 0 (124)
- Net income (loss) attributable to shareholders of Sinovac (596) 0 0 0 0 (596) (596) 0
- Transfer to statutory surplus reserves (note 19) 0 0 0 0 1,338 (1,338) 0 0
Balance at Dec. 31, 2016 129,666 $ 57 112,668 168 14,788 (11,914) 115,767 13,899
Balance (in shares) at Dec. 31, 2016   57,011,761            
Share-based compensation (note 18) 979 $ 0 979 0 0 0 979 0
Exercise of stock options (note 17) 1,264 $ 0 1,264 0 0 0 1,264 0
Exercise of stock options (note 17) (in shares)   270,100            
Subscriptions received (note 17) 428 $ 0 428 0 0 0 428 0
Other comprehensive income (loss)                
- Other comprehensive income (loss) attributable to non-controlling interests 1,191 0 0 0 0 0 0 1,191
- Other comprehensive income (loss) attributable to shareholders of Sinovac 6,907 0 0 6,907 0 0 6,907 0
Net income (loss) for the year                
-Net income (loss) attributable to non-controlling interests 10,898 0 0 0 0 0 0 10,898
- Net income (loss) attributable to shareholders of Sinovac 25,807 0 0 0 0 25,807 25,807 0
- Transfer to statutory surplus reserves (note 19) 0 0 0 0 4,761 (4,761) 0 0
Balance at Dec. 31, 2017 $ 177,140 $ 57 115,339 7,075 19,549 9,132 151,152 25,988
Balance (in shares) at Dec. 31, 2017 57,281,861 57,281,861            
Share-based compensation (note 18) $ 4,305 $ 0 4,305 0 0 0 4,305 0
Exercise of stock options (note 17) $ 3 $ 0 3 0 0 0 3 0
Exercise of stock options (note 17) (in shares) 156,300 109,041            
Subscriptions received (note 17) $ 64 $ 0 64 0 0 0 64 0
Cancellation of outstanding shares (note 17) 0 $ 0 0 0 0 0 0 0
Cancellation of outstanding shares (note 17) (in shares)   (51,500)            
Issuance of new and restricted shares (note 17) 85,301 $ 14 85,287 0 0 0 85,301 0
Issuance of new and restricted shares (note 17) (in shares)   13,800,000            
Other comprehensive income (loss)                
- Other comprehensive income (loss) attributable to non-controlling interests (1,822) $ 0 0 0 0 0 0 (1,822)
- Other comprehensive income (loss) attributable to shareholders of Sinovac (9,174) 0 0 (9,174) 0 0 (9,174) 0
Net income (loss) for the year                
-Net income (loss) attributable to non-controlling interests 14,329 0 0 0 0 0 0 14,329
- Net income (loss) attributable to shareholders of Sinovac 21,782 0 0 0 0 21,782 21,782 0
- Transfer to statutory surplus reserves (note 19) 0 0 0 0 7,094 (7,094) 0 0
Balance at Dec. 31, 2018 $ 291,928 $ 71 $ 204,998 $ (2,099) $ 26,643 $ 23,820 $ 253,433 $ 38,495
Balance (in shares) at Dec. 31, 2018 71,139,402 71,139,402