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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenues:    
Revenues $ 199,038 $ 184,023
Cost of revenues:    
Cost of revenues 124,859 110,651
Gross profit 74,179 73,372
Operating expenses:    
Research and development expenses 900 1,108
Selling and marketing expenses 3,865 3,699
General and administrative expenses 15,689 13,849
Write-off of unsuccessful exploration activities 0 123
Operating income 53,725 54,593
Other income (expense):    
Interest income 293 113
Interest expense, net (21,223) (14,344)
Derivatives and foreign currency transaction gains (losses) 472 (1,599)
Income attributable to sale of tax benefits 7,764 7,361
Other non-operating income (expense), net 91 (20)
Income from operations before income tax and equity in earnings (losses) of investees 41,122 46,104
Income tax (provision) benefit (14,039) 26,942
Equity in earnings (losses) of investees, net 1,047 1,210
Net income 28,130 74,256
Net income attributable to noncontrolling interest (2,184) (4,748)
Net income attributable to the Company's stockholders 25,946 69,508
Comprehensive income:    
Net income 28,130 74,256
Other comprehensive income (loss), net of related taxes:    
Change in foreign currency translation adjustments (1,348) 1,528
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment (1,145) 2,634
Loss in respect of derivative instruments designated for cash flow hedge 22 20
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (8) (15)
Comprehensive income 25,651 78,423
Comprehensive income attributable to noncontrolling interest (1,862) (5,118)
Comprehensive income attributable to the Company's stockholders $ 23,789 $ 73,305
Basic:    
Net income (in dollars per share) $ 0.51 $ 1.37
Diluted:    
Net income (in dollars per share) $ 0.51 $ 1.36
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:    
Basic (in shares) 50,709 50,614
Diluted (in shares) 51,012 51,051
Electricity [Member]    
Revenues:    
Revenue $ 142,908 $ 132,489
Cost of revenues:    
Cost of revenues 77,543 73,482
Product [Member]    
Revenues:    
Revenue 52,128 48,672
Cost of revenues:    
Cost of revenues 42,106 33,726
Other Revenue [Member]    
Revenues:    
Revenue 4,002 2,862
Cost of revenues:    
Cost of revenues $ 5,210 $ 3,443