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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues:      
Revenue [1] $ 829,424 $ 734,159 $ 663,084
Cost of revenues:      
Cost of revenues 565,406 465,335 398,746
Gross profit 264,018 268,824 264,338
Operating expenses:      
Research and development expenses 7,215 5,078 4,129
Selling and marketing expenses 18,306 16,193 15,199
General and administrative expenses 68,179 61,274 75,901
Impairment of long-lived assets 0 32,648 0
Write-off of unsuccessful exploration activities 3,733 828 0
Business interruption insurance income 0 0 (248)
Operating income 166,585 152,803 169,357
Other income (expense):      
Interest income 11,983 3,417 2,124
Interest expense, net (98,881) (87,743) (82,658)
Derivatives and foreign currency transaction gains (losses) (3,278) (6,044) (14,720)
Income attributable to sale of tax benefits 61,157 33,885 29,582
Other non-operating income (expense), net 1,519 (709) (134)
Income from operations before income tax and equity in earnings (losses) of investees 139,085 95,609 103,551
Income tax (provision) benefit (5,983) (14,742) (24,850)
Equity in earnings (losses) of investees 35 (3,072) (2,624)
Net income 133,137 77,795 76,077
Net income attributable to noncontrolling interest (8,738) (11,954) (13,985)
Net income attributable to the Company's stockholders 124,399 65,841 62,092
Comprehensive income:      
Net income 133,137 77,795 76,077
Other comprehensive income (loss), net of related taxes:      
Change in foreign currency translation adjustments 1,257 (2,486) (3,236)
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment that qualifies as a cash flow hedge (470) 8,370 3,892
Change in unrealized gains or losses in respect of a cross currency swap derivative instrument that qualifies as a cash flow hedge (net of related tax of $1,511 and $464, respectively) (4,237) (1,825) 2,379
Change in unrealized gains or losses on marketable securities available-for-sale (net of related tax) 0 40 (40)
Other changes in comprehensive income 53 59 228
Comprehensive income 129,740 81,953 79,300
Comprehensive income attributable to noncontrolling interest (9,173) (11,421) (12,779)
Comprehensive income attributable to the Company's stockholders $ 120,567 $ 70,532 $ 66,521
Earnings per share attributable to the Company's stockholders:      
Basic: (in dollars per share) $ 2.09 $ 1.17 $ 1.11
Diluted: (in dollars per share) $ 2.08 $ 1.17 $ 1.1
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:      
Basic (in shares) 59,424 56,063 56,004
Diluted (in shares) 59,762 56,503 56,402
Electricity [Member]      
Revenues:      
Revenue $ 666,767 $ 631,727 $ 585,771
Cost of revenues:      
Cost of revenues 422,549 380,361 337,019
Product [Member]      
Revenues:      
Revenue 133,763 71,414 46,920
Cost of revenues:      
Cost of revenues 115,802 60,479 41,374
Energy Storage and Management Services [Member]      
Revenues:      
Revenue 28,894 31,018 30,393
Cost of revenues:      
Cost of revenues $ 27,055 $ 24,495 $ 20,353
[1] Revenues as reported in the geographic area in which they originate.