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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues:    
Revenue $ 192,113 $ 199,038
Cost of revenues:    
Cost of revenues 110,295 124,859
Gross profit 81,818 74,179
Operating expenses:    
Research and development expenses 1,619 900
Selling and marketing expenses 4,794 3,865
General and administrative expenses 14,348 15,689
Operating income 61,057 53,725
Other income (expense):    
Interest income 402 293
Interest expense, net (17,273) (21,223)
Derivatives and foreign currency transaction gains (losses) 393 472
Income attributable to sale of tax benefits 4,132 7,764
Other non-operating income (expense), net 78 91
Income from operations before income tax and equity in earnings (losses) of investees 48,789 41,122
Income tax (provision) benefit (18,148) (14,039)
Equity in earnings (losses) of investees, net (735) 1,047
Net income 29,906 28,130
Net income attributable to noncontrolling interest (3,873) (2,184)
Net income attributable to the Company's stockholders 26,033 25,946
Comprehensive income:    
Net income 29,906 28,130
Other comprehensive income (loss), net of related taxes:    
Change in foreign currency translation adjustments (645) (1,348)
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment (4,755) (1,145)
Change in respect of derivative instruments designated for cash flow hedge 13 22
Amortization of unrealized gains in respect of derivative instruments designated for cash flow hedge (8) (8)
Comprehensive income 24,511 25,651
Comprehensive income attributable to noncontrolling interest (3,486) (1,862)
Comprehensive income attributable to the Company's stockholders $ 21,025 $ 23,789
Basic:    
Net income (in dollars per share) $ 0.51 $ 0.51
Diluted:    
Net income (in dollars per share) $ 0.51 $ 0.51
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:    
Basic (in shares) 51,036 50,709
Diluted (in shares) 51,526 51,012
Electricity [Member]    
Revenues:    
Revenue $ 142,856 $ 142,908
Cost of revenues:    
Cost of revenues 71,368 77,543
Product [Member]    
Revenues:    
Revenue 47,411 52,128
Cost of revenues:    
Cost of revenues 36,978 42,106
Energy Storage and Management Services [Member]    
Revenues:    
Revenue 1,846 4,002
Cost of revenues:    
Cost of revenues $ 1,949 $ 5,210