SEGMENT INFORMATION (Schedule of Reportable Segments and Operating Income) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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| Segment Reporting Information [Line Items] | ||||
| Revenues | $ 265,405 | $ 991,290 | $ 469,804 | $ 1,935,179 |
| Cost of revenues | 276,374 | 673,985 | 506,960 | 1,317,748 |
| Gross profit (loss) | (10,969) | 317,305 | (37,156) | 617,431 |
| Research and development | 69,276 | 86,526 | 144,627 | 166,399 |
| Sales and marketing | 39,978 | 44,222 | 78,889 | 85,188 |
| General and administrative | 39,008 | 36,199 | 69,873 | 72,766 |
| Solar segment profit (loss) | (105,060) | 207,034 | (215,443) | 413,723 |
| Energy Storage segment (loss) | (9,596) | (15,258) | (21,773) | (33,779) |
| All other segment profit (loss) | 323 | (825) | 378 | (5,190) |
| Segments operating profit (loss) | (114,333) | 190,951 | (236,838) | 374,754 |
| Amounts not allocated to segments: | ||||
| Stock based compensation expenses | (38,571) | (38,965) | (76,177) | (78,200) |
| Restructuring and other exit activities | (4,885) | 0 | (14,650) | 0 |
| Impairment of long-lived assets | 0 | 0 | (1,732) | 0 |
| Amortization and depreciation of acquired assets | (2,083) | (1,379) | (4,030) | (3,414) |
| Other unallocated expenses | (310) | (249) | (460) | 1,372 |
| Consolidated operating income (loss) | (160,182) | 150,358 | (333,887) | 294,512 |
| Financial income (expense), net | (865) | 3,384 | (7,929) | 27,058 |
| Other loss, net | 18,551 | 0 | 18,551 | (125) |
| Income (loss) before income taxes | (142,496) | 153,742 | (323,265) | 321,445 |
| Solar [Member] | ||||
| Segment Reporting Information [Line Items] | ||||
| Revenues | 241,243 | 947,360 | 431,345 | 1,855,865 |
| Cost of revenues | 238,134 | 618,943 | 434,916 | 1,209,048 |
| Gross profit (loss) | 3,109 | 328,417 | (3,571) | 646,817 |
| Research and development | 46,828 | 62,102 | 98,114 | 117,925 |
| Sales and marketing | 30,100 | 34,136 | 59,295 | 65,281 |
| General and administrative | 31,241 | 25,145 | 54,463 | 49,888 |
| Segments profit (loss) | (105,060) | 207,034 | (215,443) | 413,723 |
| Energy Storage [Member] | ||||
| Segment Reporting Information [Line Items] | ||||
| Revenues | 21,444 | 19,144 | 32,060 | 28,277 |
| Cost of revenues | 24,956 | 27,403 | 42,784 | 46,981 |
| Gross profit (loss) | (3,512) | (8,259) | (10,724) | (18,704) |
| Research and development | 4,119 | 4,005 | 7,678 | 8,214 |
| Sales and marketing | 1,025 | 1,123 | 1,842 | 2,038 |
| General and administrative | 940 | 1,871 | 1,529 | 4,823 |
| Segments profit (loss) | (9,596) | (15,258) | (21,773) | (33,779) |
| All Other [Member] | ||||
| Segment Reporting Information [Line Items] | ||||
| Revenues | 2,472 | 24,584 | 5,919 | 50,648 |
| Cost of revenues | 1,599 | 20,528 | 4,471 | 47,166 |
| Gross profit (loss) | 873 | 4,056 | 1,448 | 3,482 |
| Research and development | 171 | 2,858 | 356 | 5,177 |
| Sales and marketing | 237 | 906 | 459 | 1,552 |
| General and administrative | 142 | 1,117 | 255 | 1,943 |
| Segments profit (loss) | $ 323 | $ (825) | $ 378 | $ (5,190) |
| X | ||||||||||
- Definition All other segment loss. No definition available.
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- Definition Represents the energy storage segment profit (loss). No definition available.
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- Definition Amount of financial income (expenses), net. No definition available.
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- Definition Other unallocated amounts during the period. No definition available.
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- Definition Information about restructuring and other exit activities. No definition available.
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- Definition Represents the consolidated segment profit or loss for the period. No definition available.
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- Definition Segments operating profit during the period. No definition available.
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- Definition Solar segment profit. No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense recognized from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments), awarded to key employees or individuals. Excludes amount related to plans that cover generally all employees (for example, but not limited to, qualified pension plans). No definition available.
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- References No definition available.
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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