v3.25.4
Consolidated Balance Sheet (Parenthetical) - USD ($)
shares in Thousands, $ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Accounts receivable    
Other allowances $ 3,090 $ 1,540
Accumulated depreciation and amortization $ 690,007 $ 653,624
Array shareholders’ equity    
Authorized shares (in shares) 190,000 190,000
Issued shares (in shares) 88,074 88,074
Outstanding shares (in shares) 86,380 85,094
Par value $ 88,074 $ 88,074
Variable Interest Entities VIE's    
Total assets [1] 4,678,088 10,448,981
Consolidated Variable Interest Entities    
Variable Interest Entities VIE's    
Total assets 44,997 43,213
Liabilities 41,620 38,626
Consolidated Variable Interest Entities | No recourse    
Variable Interest Entities VIE's    
Liabilities 11,100 24,600
Consolidated Variable Interest Entities | Assets held    
Variable Interest Entities VIE's    
Total assets $ 45,000 $ 193,400
Series A Common Shares    
Array shareholders’ equity    
Authorized shares (in shares) 50,000 50,000
Issued shares (in shares) 33,006 33,006
Outstanding shares (in shares) 33,006 33,006
Par value per share (in dollars per share) $ 1.00 $ 1.00
Par value $ 33,006 $ 33,006
Common Shares    
Array shareholders’ equity    
Authorized shares (in shares) 140,000 140,000
Issued shares (in shares) 55,068 55,068
Outstanding shares (in shares) 53,374 52,088
Par value per share (in dollars per share) $ 1.00 $ 1.00
Par value $ 55,068 $ 55,068
Treasury shares 1,694 2,980
[1] The consolidated total assets as of December 31, 2025 and 2024, include assets held by current consolidated variable interest entities (VIEs) of $45.0 million and $193.4 million, respectively, which are not available to be used to settle the obligations of Array. The consolidated total liabilities as of December 31, 2025 and 2024, include certain liabilities of current consolidated VIEs of $11.1 million and $24.6 million, respectively, for which the creditors of the VIEs have no recourse to the general credit of Array. See Note 14 — Variable Interest Entities for additional information.