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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues:        
Revenues $ 170,499,000 $ 166,480,000 $ 553,602,000 $ 528,802,000
Cost of revenues:        
Cost of revenues 115,004,000 117,688,000 358,781,000 349,176,000
Gross profit 55,495,000 48,792,000 194,821,000 179,626,000
Operating expenses:        
Research and development expenses 1,062,000 706,000 2,772,000 3,065,000
Selling and marketing expenses 3,783,000 8,578,000 10,924,000 15,989,000
General and administrative expenses 11,931,000 13,606,000 41,801,000 43,325,000
Write-off of unsuccessful exploration activities 0 0 0 119,000
Operating income 38,719,000 25,902,000 139,324,000 117,128,000
Other income (expense):        
Interest income 482,000 214,000 1,195,000 516,000
Interest expense, net (20,076,000) (18,700,000) (62,816,000) (48,890,000)
Derivatives and foreign currency transaction gains (losses) 205,000 (383,000) 696,000 (2,511,000)
Income attributable to sale of tax benefits 4,056,000 4,066,000 16,457,000 14,983,000
Other non-operating income (expense), net 244,000 309,000 1,362,000 7,662,000
Income from operations before income tax and equity in earnings (losses) of investees 23,630,000 11,408,000 96,218,000 88,888,000
Income tax (provision) benefit (9,626,000) (1,184,000) (20,136,000) (3,347,000)
Equity in earnings (losses) of investees, net 1,085,000 (117,000) 3,334,000 1,481,000
Net income 15,089,000 10,107,000 79,416,000 87,022,000
Net income attributable to noncontrolling interest 516,000 474,000 (3,927,000) (7,276,000)
Net income attributable to the Company's stockholders 15,605,000 10,581,000 75,489,000 79,746,000
Comprehensive income:        
Net income 15,089,000 10,107,000 79,416,000 87,022,000
Other comprehensive income (loss), net of related taxes:        
Change in foreign currency translation adjustments (2,191,000) (91,000) (3,057,000) (1,059,000)
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment (1,467,000) 1,012,000 (4,699,000) 4,175,000
Loss in respect of derivative instruments designated for cash flow hedge 18,000 20,000 58,000 60,000
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (7,000) (14,000) (24,000) (44,000)
Comprehensive income 11,442,000 11,034,000 71,694,000 90,154,000
Comprehensive income attributable to noncontrolling interest 1,051,000 458,000 (3,254,000) (7,088,000)
Comprehensive income attributable to the Company's stockholders $ 12,493,000 $ 11,492,000 $ 68,440,000 $ 83,066,000
Basic:        
Net income (in dollars per share) $ 0.31 $ 0.21 $ 1.49 $ 1.58
Diluted:        
Net income (in dollars per share) $ 0.30 $ 0.21 $ 1.48 $ 1.56
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:        
Basic (in shares) 50,933 50,645 50,816 50,627
Diluted (in shares) 51,334 50,963 51,124 50,985
Electricity [Member]        
Revenues:        
Revenue $ 123,978,000 $ 116,891,000 $ 395,965,000 $ 371,559,000
Cost of revenues:        
Cost of revenues 80,124,000 79,845,000 231,442,000 234,563,000
Product [Member]        
Revenues:        
Revenue 43,037,000 48,439,000 147,195,000 152,026,000
Cost of revenues:        
Cost of revenues 31,073,000 35,669,000 114,495,000 106,968,000
Other Revenue [Member]        
Revenues:        
Revenue 3,484,000 1,150,000 10,442,000 5,217,000
Cost of revenues:        
Cost of revenues $ 3,807,000 $ 2,174,000 $ 12,844,000 $ 7,645,000