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Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues:    
Revenue $ 166,352 $ 192,113
Cost of revenues:    
Cost of revenues 92,705 110,295
Gross profit 73,647 81,818
Operating expenses:    
Research and development expenses 876 1,619
Selling and marketing expenses 4,276 4,794
General and administrative expenses 18,606 16,745
Business interruption insurance income 0 (2,397)
Operating income 49,889 61,057
Other income (expense):    
Interest income 263 402
Interest expense, net (19,016) (17,273)
Derivatives and foreign currency transaction gains (losses) (16,866) 393
Income attributable to sale of tax benefits 6,355 4,132
Other non-operating income (expense), net (331) 78
Income from operations before income tax and equity in earnings (losses) of investees 20,294 48,789
Income tax (provision) benefit (3,007) (18,148)
Equity in earnings (losses) of investees, net 542 (735)
Net income 17,829 29,906
Net income attributable to noncontrolling interest (2,570) (3,873)
Net income attributable to the Company's stockholders 15,259 26,033
Comprehensive income:    
Net income 17,829 29,906
Other comprehensive income (loss), net of related taxes:    
Change in foreign currency translation adjustments (1,826) (645)
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment 3,755 (4,755)
Change in unrealized gains or losses in respect of a cross currency swap derivative instrument that qualifies as a cash flow hedge (2,798) 0
Change in unrealized gains or losses on marketable securities available-for-sale (net of related tax of $0) (20) 0
Other changes in comprehensive income 16 5
Comprehensive income 16,956 24,511
Comprehensive income attributable to noncontrolling interest (1,997) (3,486)
Comprehensive income attributable to the Company's stockholders $ 14,959 $ 21,025
Earnings per share attributable to the Company's stockholders:    
Basic: (in dollars per share) $ 0.27 $ 0.51
Diluted: (in dollars per share) $ 0.27 $ 0.51
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:    
Basic (in shares) 55,988 51,036
Diluted (in shares) 56,735 51,526
Electricity [Member]    
Revenues:    
Revenue $ 144,988 $ 142,856
Cost of revenues:    
Cost of revenues 79,851 71,368
Product [Member]    
Revenues:    
Revenue 8,643 47,411
Cost of revenues:    
Cost of revenues 8,074 36,978
Energy Storage and Management Services [Member]    
Revenues:    
Revenue 12,721 1,846
Cost of revenues:    
Cost of revenues $ 4,780 $ 1,949