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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 563,067 $ 71,766
Trading securities (note 16) 29,498 28,239
Accounts receivable, less allowance for doubtful accounts of $0 as of December 31, 2021 and December 31, 2020 (note 4) 105,553 56,441
Income tax recoverable 1,082 0
Other receivables 18,979 9,679
Inventories (note 5) 218,116 88,639
Prepaid expenses 16,639 5,892
Total current assets 952,934 260,656
Property, plant and equipment, net (note 6) 14,042 8,192
Land use right, net (note 7) 9,667 9,646
Operating lease right-of-use assets, net (note 11) 4,182 4,297
Intangible assets, net 477 554
Deferred tax assets (note 21) 13,166 11,076
Long-term investments (note 14) 12,694 6,340
Other long-term assets (note 8) 45,017 40,496
Total assets 1,052,179 341,257
Current liabilities:    
Short-term borrowings (note 9) 9,591 26,147
Current portion of long-term borrowings (note 12) 2,410 1,591
Accounts payable 101,350 35,603
Advances from customers 52,824 17,888
Deferred revenue 3,180 1,343
Income taxes payable (note 21) 254 31
FIN-48 payable (note 20) 2,282 83
Other payables and accrued expenses (note 10) 31,735 18,805
Current portion of operating lease liability (note 11) 2,313 1,417
Total current liabilities 205,939 102,908
Long-term borrowings (note 12) 22,957 17,979
Long-term operating lease liability (note 11) 1,869 2,880
Deferred tax liability (note 21) 1,302 1,286
Other long-term liabilities (note 13) 8,447 8,034
Total liabilities 240,514 133,087
Commitments and contingencies (note 23)
Stockholders' equity:    
Additional paid in capital 595,049 102,004
Accumulated surplus 72,044 34,287
Accumulated other comprehensive income 9,109 4,857
Total ACM Research, Inc. stockholders' equity 676,204 141,150
Non-controlling interests 135,461 67,020
Total stockholders' equity 811,665 208,170
Total liabilities and stockholders' equity 1,052,179 341,257
Class A Common Stock [Member]    
Stockholders' equity:    
Common stock 2 2
Class B Common Stock [Member]    
Stockholders' equity:    
Common stock $ 0 $ 0