20-F Filing

STRATASYS LTD. CIK: 1517396 FY 2012

Filing Information

Form Type	20-F
Accession Number	`0001206774-13-000975`
Period End Date	20121231
Filing Date	20130307
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	ssys-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 97 Income Statement 87 Cash Flow Statement 130 Stockholders Equity 23

Balance Sheet 97 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$654.00K	USD	Point-in-time
Allowance for doubtful accounts receivable (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.09M	USD	Point-in-time
Allowance for doubtful accounts, net investment in sales-type leases (in dollars)	`CapitalLeasesNetInvestmentInSalesTypeLeasesAllowanceForUncollectibleMinimumLeasePayments`	$301.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$27.55M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$48.31M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.83M	USD	Point-in-time
Allowance for doubtful accounts, net investment in sales-type leases (in dollars)	`CapitalLeasesNetInvestmentInSalesTypeLeasesAllowanceForUncollectibleMinimumLeasePayments`	$230.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.09M	USD	Point-in-time
Short-term bank deposits	`ShortTermBankDeposits`	-	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	0.01	ILS	Point-in-time
Short-term bank deposits	`ShortTermBankDeposits`	$20.06M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	0.01	ILS	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Restricted deposits	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$929.00K	USD	Point-in-time
Restricted deposits	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.82M	shares	Point-in-time
Short-term investments	`HeldToMaturitySecuritiesCurrent`	$14.60M	USD	Point-in-time
Short-term investments	`HeldToMaturitySecuritiesCurrent`	-	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	21.25M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	38.37M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	21.25M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	38.37M	shares	Point-in-time
Trade, less allowance for doubtful accounts of $654 at December 31, 2012 and $1,089 at December 31, 2011	`TradeAccountsReceivableCurrent`	$64.68M	USD	Point-in-time
Trade, less allowance for doubtful accounts of $654 at December 31, 2012 and $1,089 at December 31, 2011	`TradeAccountsReceivableCurrent`	$24.64M	USD	Point-in-time
Other	`OtherAccountsReceivableCurrent`	$22.93M	USD	Point-in-time
Other	`OtherAccountsReceivableCurrent`	$1.59M	USD	Point-in-time
Inventories	`InventoryNet`	$22.77M	USD	Point-in-time
Inventories	`InventoryNet`	$68.00M	USD	Point-in-time
Net investment in sales-type leases, less allowance for doubtful accounts of $301 at December 31, 2012 and $230 at December 31, 2011	`CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent`	$5.13M	USD	Point-in-time
Net investment in sales-type leases, less allowance for doubtful accounts of $301 at December 31, 2012 and $230 at December 31, 2011	`CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent`	$3.29M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$3.26M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.75M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$4.97M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$2.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$93.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$323.28M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$39.67M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$62.07M	USD	Point-in-time
Goodwill	`Goodwill`	$25.39M	USD	Point-in-time
Goodwill	`Goodwill`	$822.48M	USD	Point-in-time
Goodwill	`Goodwill`	$800.00K	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$25.30M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$510.37M	USD	Point-in-time
Net investment in sales-type leases	`CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent`	$7.87M	USD	Point-in-time
Net investment in sales-type leases	`CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent`	$5.50M	USD	Point-in-time
Long-term investments	`HeldToMaturitySecuritiesNoncurrent`	$1.63M	USD	Point-in-time
Long-term investments	`HeldToMaturitySecuritiesNoncurrent`	$32.58M	USD	Point-in-time
Amounts funded in respect of employees rights upon retirement	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	-	USD	Point-in-time
Amounts funded in respect of employees rights upon retirement	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$2.63M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$113.00K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.18M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$88.88M	USD	Point-in-time
Total other assets	`AssetsNoncurrent`	$1.35B	USD	Point-in-time
Total assets	`Assets`	$221.77M	USD	Point-in-time
Total assets	`Assets`	$1.73B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.23M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$8.54M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$40.18M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$10.83M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	$945.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesCurrent`	-	USD	Point-in-time
Unearned revenues	`DeferredRevenueCurrent`	$18.07M	USD	Point-in-time
Unearned revenues	`DeferredRevenueCurrent`	$9.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$94.43M	USD	Point-in-time
Employee rights upon retirement	`EmployeeRightsUponTerminationNoncurrent`	$4.19M	USD	Point-in-time
Employee rights upon retirement	`EmployeeRightsUponTerminationNoncurrent`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$54.69M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$6.76M	USD	Point-in-time
Unearned revenues - long-term	`DeferredRevenueNoncurrent`	$3.18M	USD	Point-in-time
Unearned revenues - long-term	`DeferredRevenueNoncurrent`	$2.56M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	-	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.87M	USD	Point-in-time
Total liabilities	`Liabilities`	$159.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$38.46M	USD	Point-in-time
Commitments and contingencies, see notes 12 and 17	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies, see notes 12 and 17	`CommitmentsAndContingencies`	-	USD	Point-in-time
Ordinary shares, NIS 0.01 nominal value, authorized 60,000 shares; 38,372 and 21,246 shares issued and outstanding at December 31, 2012 and 2011, respectively	`CommonStockValue`	$101.00K	USD	Point-in-time
Ordinary shares, NIS 0.01 nominal value, authorized 60,000 shares; 38,372 and 21,246 shares issued and outstanding at December 31, 2012 and 2011, respectively	`CommonStockValue`	$55.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$79.34M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$112.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$104.01M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-99.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-238.00K	USD	Point-in-time
Equity attributable to Stratasys Ltd.	`StockholdersEquity`	$183.31M	USD	Point-in-time
Equity attributable to Stratasys Ltd.	`StockholdersEquity`	$129.58M	USD	Point-in-time
Equity attributable to Stratasys Ltd.	`StockholdersEquity`	$152.28M	USD	Point-in-time
Equity attributable to Stratasys Ltd.	`StockholdersEquity`	$1.57B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$496.00K	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$183.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.73B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$221.77M	USD	Point-in-time

Income Statement 87 line items

Line Item	Tag	Value	Unit	Period
Products	`SalesRevenueGoodsNet`	$97.47M	USD	Annual
Products	`SalesRevenueGoodsNet`	$179.76M	USD	Annual
Products	`SalesRevenueGoodsNet`	$127.48M	USD	Annual
Services	`SalesRevenueServicesNet`	$28.42M	USD	Annual
Services	`SalesRevenueServicesNet`	$35.48M	USD	Annual
Services	`SalesRevenueServicesNet`	$25.36M	USD	Annual
Fair value of warrant related to OEM agreement	`FairValueOfWarrantRelatedToOemAgreement`	-	USD	Annual
Fair value of warrant related to OEM agreement	`FairValueOfWarrantRelatedToOemAgreement`	-	USD	Annual
Fair value of warrant related to OEM agreement	`FairValueOfWarrantRelatedToOemAgreement`	$4.99M	USD	Annual
Revenue, Net	`SalesRevenueNet`	$117.84M	USD	Annual
Revenue, Net	`SalesRevenueNet`	$155.89M	USD	Annual
Revenue, Net	`SalesRevenueNet`	$215.24M	USD	Annual
Products	`CostOfGoodsSold`	$61.55M	USD	Annual
Products	`CostOfGoodsSold`	$86.74M	USD	Annual
Products	`CostOfGoodsSold`	$50.36M	USD	Annual
Services	`CostOfServices`	$11.40M	USD	Annual
Services	`CostOfServices`	$11.95M	USD	Annual
Services	`CostOfServices`	$18.59M	USD	Annual
Cost of Goods and Services Sold, Total	`CostOfGoodsAndServicesSold`	$105.33M	USD	Annual
Cost of Goods and Services Sold, Total	`CostOfGoodsAndServicesSold`	$61.76M	USD	Annual
Cost of Goods and Services Sold, Total	`CostOfGoodsAndServicesSold`	$73.49M	USD	Annual
Gross profit	`GrossProfit`	$109.91M	USD	Annual
Gross profit	`GrossProfit`	$56.09M	USD	Annual
Gross profit	`GrossProfit`	$82.40M	USD	Annual
Research and development, net	`ResearchAndDevelopmentExpense`	$14.36M	USD	Annual
Research and development, net	`ResearchAndDevelopmentExpense`	$9.76M	USD	Annual
Research and development, net	`ResearchAndDevelopmentExpense`	$19.66M	USD	Annual
Selling, general and administrative	`SellingAndMarketingExpense`	$32.86M	USD	Annual
Selling, general and administrative	`SellingAndMarketingExpense`	$39.04M	USD	Annual
Selling, general and administrative	`SellingAndMarketingExpense`	$73.13M	USD	Annual
Operating Expenses, Total	`OperatingExpenses`	$42.62M	USD	Annual
Operating Expenses, Total	`OperatingExpenses`	$53.40M	USD	Annual
Operating Expenses, Total	`OperatingExpenses`	$92.79M	USD	Annual
Operating income	`OperatingIncomeLoss`	$17.12M	USD	Annual
Operating income	`OperatingIncomeLoss`	$29.01M	USD	Annual
Operating income	`OperatingIncomeLoss`	$13.47M	USD	Annual
Other income	`NonoperatingIncomeExpense`	$2.35M	USD	Annual
Other income	`NonoperatingIncomeExpense`	$1.39M	USD	Annual
Other income	`NonoperatingIncomeExpense`	$368.00K	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$18.51M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$31.35M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$13.84M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$10.73M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$4.47M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$9.69M	USD	Annual
Net income	`ProfitLoss`	$8.82M	USD	Annual
Net income	`ProfitLoss`	$20.63M	USD	Annual
Net income	`ProfitLoss`	$9.37M	USD	Annual
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$332.00K	USD	Annual
Net income attributable to Stratasys Ltd.	`NetIncomeLoss`	$8.49M	USD	Annual
Net income attributable to Stratasys Ltd.	`NetIncomeLoss`	$20.63M	USD	Annual
Net income attributable to Stratasys Ltd.	`NetIncomeLoss`	$9.37M	USD	Annual
Basic (in dollars per shares)	`EarningsPerShareBasic`	$0.98	USD	Annual
Basic (in dollars per shares)	`EarningsPerShareBasic`	$0.37	USD	Annual
Basic (in dollars per shares)	`EarningsPerShareBasic`	$0.46	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.95	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22.81M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	20.58M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	21.13M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.13M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.65M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.78M	shares	Annual
Net income	`ProfitLoss`	$8.82M	USD	Annual
Net income	`ProfitLoss`	$20.63M	USD	Annual
Net income	`ProfitLoss`	$9.37M	USD	Annual
Unrealized gain (loss) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$101.00K	USD	Annual
Unrealized gain (loss) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-167.00K	USD	Annual
Unrealized gain (loss) on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$71.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-47.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$229.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-128.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$47.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-238.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.24M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.59M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.67M	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$233.00K	USD	Annual
Comprehensive income attributable to Stratasys Ltd.	`ComprehensiveIncomeNetOfTax`	$20.67M	USD	Annual
Comprehensive income attributable to Stratasys Ltd.	`ComprehensiveIncomeNetOfTax`	$8.35M	USD	Annual
Comprehensive income attributable to Stratasys Ltd.	`ComprehensiveIncomeNetOfTax`	$9.24M	USD	Annual

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$8.82M	USD	Annual
Net income	`ProfitLoss`	$20.63M	USD	Annual
Net income	`ProfitLoss`	$9.37M	USD	Annual
Depreciation	`Depreciation`	$5.86M	USD	Annual
Depreciation	`Depreciation`	$7.62M	USD	Annual
Depreciation	`Depreciation`	$6.36M	USD	Annual
Amortization	`AdjustmentForAmortization`	$11.87M	USD	Annual
Amortization	`AdjustmentForAmortization`	$4.48M	USD	Annual
Amortization	`AdjustmentForAmortization`	$2.98M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$328.00K	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$113.00K	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$2.27M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$4.50M	USD	Point-in-time
Stock-based compensation	`ShareBasedCompensation`	$1.24M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$1.59M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$8.87M	USD	Annual
Excess tax benefit from stock options and warrant	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$15.19M	USD	Annual
Excess tax benefit from stock options and warrant	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.62M	USD	Annual
Excess tax benefit from stock options and warrant	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$2.52M	USD	Annual
Fair value of warrant related to OEM agreement	`FairValueOfWarrantRelatedToOemAgreement`	-	USD	Annual
Fair value of warrant related to OEM agreement	`FairValueOfWarrantRelatedToOemAgreement`	-	USD	Annual
Fair value of warrant related to OEM agreement	`FairValueOfWarrantRelatedToOemAgreement`	$4.99M	USD	Annual
Gain on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$156.00K	USD	Annual
Gain on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Gain on disposal of property, plant and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$153.00K	USD	Annual
Gain on sale of investments	`GainLossOnInvestments`	$251.00K	USD	Annual
Gain on sale of investments	`GainLossOnInvestments`	$1.83M	USD	Annual
Gain on sale of investments	`GainLossOnInvestments`	-	USD	Annual
Gains on amounts funded in respect of employee rights upon termination	`GainLossOnAmountsFundedInRespectOfEmployeeRights`	-	USD	Annual
Gains on amounts funded in respect of employee rights upon termination	`GainLossOnAmountsFundedInRespectOfEmployeeRights`	-	USD	Annual
Gains on amounts funded in respect of employee rights upon termination	`GainLossOnAmountsFundedInRespectOfEmployeeRights`	$57.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$801.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$5.74M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$28.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$5.37M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$5.85M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.72M	USD	Annual
Net investment in sales-type leases	`IncreaseDecreaseInNetInvestmentInSalesTypeLeases`	$4.22M	USD	Annual
Net investment in sales-type leases	`IncreaseDecreaseInNetInvestmentInSalesTypeLeases`	$2.62M	USD	Annual
Net investment in sales-type leases	`IncreaseDecreaseInNetInvestmentInSalesTypeLeases`	$-932.00K	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.14M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.44M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.53M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-867.00K	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.07M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-290.00K	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndOtherCurrentLiabilities`	$4.50M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndOtherCurrentLiabilities`	$6.54M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndOtherCurrentLiabilities`	$21.34M	USD	Annual
Non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	Annual
Non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	Annual
Non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$637.00K	USD	Annual
Unearned revenues	`IncreaseDecreaseInDeferredRevenue`	$222.00K	USD	Annual
Unearned revenues	`IncreaseDecreaseInDeferredRevenue`	$883.00K	USD	Annual
Unearned revenues	`IncreaseDecreaseInDeferredRevenue`	$615.00K	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$22.51M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.49M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$21.97M	USD	Annual
Proceeds from the maturity of investments	`ProceedsFromSaleOfHeldToMaturitySecurities`	$27.73M	USD	Annual
Proceeds from the maturity of investments	`ProceedsFromSaleOfHeldToMaturitySecurities`	$14.30M	USD	Annual
Proceeds from the maturity of investments	`ProceedsFromSaleOfHeldToMaturitySecurities`	$19.93M	USD	Annual
Proceeds from the sale of investments	`ProceedsFromSaleOfAvailableForSaleSecurities`	$39.07M	USD	Annual
Proceeds from the sale of investments	`ProceedsFromSaleOfAvailableForSaleSecurities`	$15.75M	USD	Annual
Proceeds from the sale of investments	`ProceedsFromSaleOfAvailableForSaleSecurities`	-	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$67.91M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$18.75M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$8.41M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$226.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Redemption of short-term bank deposits	`ProceedsFromOtherDeposits`	$10.00M	USD	Annual
Redemption of short-term bank deposits	`ProceedsFromOtherDeposits`	-	USD	Annual
Redemption of short-term bank deposits	`ProceedsFromOtherDeposits`	-	USD	Annual
Increase in restricted deposits	`IncreaseDecreaseInRestrictedCash`	$84.00K	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.85M	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.82M	USD	Annual
Acquisition of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.06M	USD	Annual
Amounts funded in respect of employee rights upon retirement	`PaymentsForAmountsFundedInRespectOfEmployeeRightsUponRetirement`	-	USD	Annual
Amounts funded in respect of employee rights upon retirement	`PaymentsForAmountsFundedInRespectOfEmployeeRightsUponRetirement`	$32.00K	USD	Annual
Amounts funded in respect of employee rights upon retirement	`PaymentsForAmountsFundedInRespectOfEmployeeRightsUponRetirement`	-	USD	Annual
Acquisition of intangible and other assets	`PaymentForPurchaseOfIntangibleAndOtherAssets`	$1.29M	USD	Annual
Acquisition of intangible and other assets	`PaymentForPurchaseOfIntangibleAndOtherAssets`	$4.32M	USD	Annual
Acquisition of intangible and other assets	`PaymentForPurchaseOfIntangibleAndOtherAssets`	$3.02M	USD	Annual
Cash acquired through merger with Objet Ltd.	`ProceedsFromPreviousAcquisition`	$41.52M	USD	Annual
Cash acquired through merger with Objet Ltd.	`ProceedsFromPreviousAcquisition`	-	USD	Annual
Cash acquired through merger with Objet Ltd.	`ProceedsFromPreviousAcquisition`	-	USD	Annual
Acquisition of Solidscape, Inc., net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Solidscape, Inc., net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of Solidscape, Inc., net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$38.56M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.81M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-49.29M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$81.52M	USD	Annual
Proceeds from exercise of stock options and warrant	`ProceedsFromStockOptionsExercised`	$6.40M	USD	Annual
Proceeds from exercise of stock options and warrant	`ProceedsFromStockOptionsExercised`	$15.30M	USD	Annual
Proceeds from exercise of stock options and warrant	`ProceedsFromStockOptionsExercised`	$6.15M	USD	Annual
Cash paid for vested stock option repurchases	`PaymentsForRepurchaseOfWarrants`	$2.14M	USD	Annual
Cash paid for vested stock option repurchases	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Cash paid for vested stock option repurchases	`PaymentsForRepurchaseOfWarrants`	-	USD	Annual
Excess tax benefit from stock options and warrant	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.52M	USD	Annual
Excess tax benefit from stock options and warrant	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.62M	USD	Annual
Excess tax benefit from stock options and warrant	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$15.19M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$6.78M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$8.77M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$30.49M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$233.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-218.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$63.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.46M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-20.76M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$113.73M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$27.55M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$48.31M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$133.83M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$20.09M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$27.55M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$48.31M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$133.83M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$20.09M	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	$-6.04M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$-8.17M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$-5.03M	USD	Annual
Transfer of fixed assets to inventory	`TransferOfFixedAssetsToInventory`	$-213.00K	USD	Annual
Transfer of fixed assets to inventory	`TransferOfFixedAssetsToInventory`	$-242.00K	USD	Annual
Transfer of fixed assets to inventory	`TransferOfFixedAssetsToInventory`	$-96.00K	USD	Annual
Transfer of inventory to fixed assets	`TransferOfInventoryToFixedAssets`	$-2.34M	USD	Annual
Transfer of inventory to fixed assets	`TransferOfInventoryToFixedAssets`	$-2.75M	USD	Annual
Transfer of inventory to fixed assets	`TransferOfInventoryToFixedAssets`	$-2.79M	USD	Annual
net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$38.56M	USD	Annual

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$183.31M	USD	Point-in-time
Balance	`StockholdersEquity`	$129.58M	USD	Point-in-time
Balance	`StockholdersEquity`	$152.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.57B	USD	Point-in-time
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.15M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.40M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.30M	USD	Annual
Income tax reductions relating to exercise of stock options and warrant	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$15.19M	USD	Annual
Income tax reductions relating to exercise of stock options and warrant	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$2.96M	USD	Annual
Income tax reductions relating to exercise of stock options and warrant	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$2.62M	USD	Annual
Vested stock option repurchase	`AdjustmentsToAdditionalPaidInCapitalOther`	$-2.14M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.59M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.87M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.24M	USD	Annual
Fair value of warrant related to OEM agreement	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$4.99M	USD	Annual
Issuance of stock related to the merger	`StockIssuedDuringPeriodValueAcquisitions`	$1.34B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$9.24M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.59M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.67M	USD	Annual
Balance	`StockholdersEquity`	$183.31M	USD	Point-in-time
Balance	`StockholdersEquity`	$129.58M	USD	Point-in-time
Balance	`StockholdersEquity`	$152.28M	USD	Point-in-time
Balance	`StockholdersEquity`	$1.57B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.