20-F Filing

STRATASYS LTD. CIK: 1517396 FY 2013

Filing Information

Form Type	20-F
Accession Number	`0001206774-14-000690`
Period End Date	20131231
Filing Date	20140303
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	ssys-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 93 Income Statement 90 Cash Flow Statement 117 Stockholders Equity 29

Balance Sheet 93 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`	$1.80M	USD	Point-in-time
Allowance for doubtful accounts, net investment in sales-type leases (in dollars)	`CapitalLeasesNetInvestmentInSalesTypeLeasesAllowanceForUncollectibleMinimumLeasePayments`	$183.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$414.09M	USD	Point-in-time
Allowance for doubtful accounts, net investment in sales-type leases (in dollars)	`CapitalLeasesNetInvestmentInSalesTypeLeasesAllowanceForUncollectibleMinimumLeasePayments`	$301.00K	USD	Point-in-time
Short-term bank deposits	`ShortTermBankDeposits`	$200.37M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Short-term bank deposits	`ShortTermBankDeposits`	$20.06M	USD	Point-in-time
Accounts receivable less allowance for doubtful accounts of $1,804 at December 31, 2013 and $654 at December 31, 2012	`AccountsReceivableNetCurrent`	$64.68M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180,000.00	shares	Point-in-time
Accounts receivable less allowance for doubtful accounts of $1,804 at December 31, 2013 and $654 at December 31, 2012	`AccountsReceivableNetCurrent`	$99.20M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180,000.00	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	60,000.00	shares	Point-in-time
Inventories	`InventoryNet`	$68.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	49,211.00	shares	Point-in-time
Inventories	`InventoryNet`	$88.41M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	21,246.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	38,372.00	shares	Point-in-time
Net investment in sales-type leases, less allowance for doubtful accounts of $183 at December 31, 2013 and $301 at December 31, 2012	`CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent`	$6.70M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	38,372.00	shares	Point-in-time
Net investment in sales-type leases, less allowance for doubtful accounts of $183 at December 31, 2013 and $301 at December 31, 2012	`CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent`	$5.13M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49,211.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.75M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.47M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$4.97M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$16.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$21.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$23.86M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$852.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$323.28M	USD	Point-in-time
Goodwill	`Goodwill`	$822.48M	USD	Point-in-time
Goodwill	`Goodwill`	$25.40M	USD	Point-in-time
Goodwill	`Goodwill`	$1.20B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$510.37M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$622.33M	USD	Point-in-time
Net investment in sales-type leases	`CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent`	$11.22M	USD	Point-in-time
Net investment in sales-type leases	`CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent`	$7.87M	USD	Point-in-time
Amounts funded in respect of employees rights upon retirement	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$2.63M	USD	Point-in-time
Amounts funded in respect of employees rights upon retirement	`DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent`	$3.17M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$91.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$62.07M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$6.48M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$2.82M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.93B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.41B	USD	Point-in-time
Total assets	`Assets`	$1.73B	USD	Point-in-time
Total assets	`Assets`	$2.78B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.23M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.38M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$24.27M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$33.05M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$16.85M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.24M	USD	Point-in-time
Earn-out obligation	`OtherLiabilitiesCurrent`	-	USD	Point-in-time
Earn-out obligation	`OtherLiabilitiesCurrent`	$12.03M	USD	Point-in-time
Unearned revenues	`DeferredRevenueCurrent`	$36.03M	USD	Point-in-time
Unearned revenues	`DeferredRevenueCurrent`	$18.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$94.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$137.72M	USD	Point-in-time
Employee rights upon retirement	`EmployeeRightsUponTerminationNoncurrent`	$4.68M	USD	Point-in-time
Employee rights upon retirement	`EmployeeRightsUponTerminationNoncurrent`	$4.19M	USD	Point-in-time
Earn-out obligation - long-term	`EarnOutObligationNoncurrent`	-	USD	Point-in-time
Earn-out obligation - long-term	`EarnOutObligationNoncurrent`	$17.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$105.90M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$54.69M	USD	Point-in-time
Unearned revenues - long-term	`DeferredRevenueNoncurrent`	$3.31M	USD	Point-in-time
Unearned revenues - long-term	`DeferredRevenueNoncurrent`	$3.18M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.87M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$13.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$159.36M	USD	Point-in-time
Total liabilities	`Liabilities`	$282.43M	USD	Point-in-time
Commitments and contingencies, see notes 9 and 13	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies, see notes 9 and 13	`CommitmentsAndContingencies`	-	USD	Point-in-time
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 shares; 49,211 and 38,372 shares issued and outstanding at December 31, 2013 and 2012, respectively	`CommonStockValue`	$133.00K	USD	Point-in-time
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 shares; 49,211 and 38,372 shares issued and outstanding at December 31, 2013 and 2012, respectively	`CommonStockValue`	$101.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$1.46B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.41B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$85.55M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$112.50M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-238.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.91M	USD	Point-in-time
Equity attributable to Stratasys Ltd.	`StockholdersEquity`	$2.50B	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`	$152.28M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$183.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.78B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.73B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Products	`SalesRevenueGoodsNet`	$414.85M	USD	Annual
Products	`SalesRevenueGoodsNet`	$179.76M	USD	Annual
Products	`SalesRevenueGoodsNet`	$127.48M	USD	Annual
Services	`SalesRevenueServicesNet`	$35.48M	USD	Annual
Services	`SalesRevenueServicesNet`	$28.42M	USD	Annual
Services	`SalesRevenueServicesNet`	$69.55M	USD	Annual
Total net sales	`SalesRevenueNet`	$155.89M	USD	Annual
Total net sales	`SalesRevenueNet`	$484.40M	USD	Annual
Total net sales	`SalesRevenueNet`	$215.24M	USD	Annual
Products	`CostOfGoodsSold`	$61.55M	USD	Annual
Products	`CostOfGoodsSold`	$213.43M	USD	Annual
Products	`CostOfGoodsSold`	$86.74M	USD	Annual
Services	`CostOfServices`	$11.95M	USD	Annual
Services	`CostOfServices`	$44.80M	USD	Annual
Services	`CostOfServices`	$18.59M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$105.33M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$73.49M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$258.23M	USD	Annual
Gross profit	`GrossProfit`	$82.40M	USD	Annual
Gross profit	`GrossProfit`	$109.91M	USD	Annual
Gross profit	`GrossProfit`	$226.17M	USD	Annual
Research and development, net	`ResearchAndDevelopmentExpense`	$14.36M	USD	Annual
Research and development, net	`ResearchAndDevelopmentExpense`	$52.31M	USD	Annual
Research and development, net	`ResearchAndDevelopmentExpense`	$19.66M	USD	Annual
Selling, general and administrative	`SellingAndMarketingExpense`	$39.04M	USD	Annual
Selling, general and administrative	`SellingAndMarketingExpense`	$73.13M	USD	Annual
Selling, general and administrative	`SellingAndMarketingExpense`	$202.04M	USD	Annual
Change in fair value of earn-out obligations	`OtherCostAndExpenseOperating`	-	USD	Annual
Change in fair value of earn-out obligations	`OtherCostAndExpenseOperating`	-	USD	Annual
Change in fair value of earn-out obligations	`OtherCostAndExpenseOperating`	$754.00K	USD	Annual
Total operating expenses	`OperatingExpenses`	$255.10M	USD	Annual
Total operating expenses	`OperatingExpenses`	$53.40M	USD	Annual
Total operating expenses	`OperatingExpenses`	$92.79M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$17.12M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$29.01M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-28.93M	USD	Annual
Other income (expense)	`NonoperatingIncomeExpense`	$-450.00K	USD	Annual
Other income (expense)	`NonoperatingIncomeExpense`	$2.35M	USD	Annual
Other income (expense)	`NonoperatingIncomeExpense`	$1.39M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$18.51M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-29.38M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$31.35M	USD	Annual
Income taxes (benefit)	`IncomeTaxExpenseBenefit`	$9.69M	USD	Annual
Income taxes (benefit)	`IncomeTaxExpenseBenefit`	$-2.47M	USD	Annual
Income taxes (benefit)	`IncomeTaxExpenseBenefit`	$10.73M	USD	Annual
Net income (loss)	`ProfitLoss`	$-26.91M	USD	Annual
Net income (loss)	`ProfitLoss`	$20.63M	USD	Annual
Net income (loss)	`ProfitLoss`	$8.82M	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 non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.00K	USD	Annual
Net income (loss) attributable to Stratasys Ltd.	`NetIncomeLoss`	$8.49M	USD	Annual
Net income (loss) attributable to Stratasys Ltd.	`NetIncomeLoss`	$20.63M	USD	Annual
Net income (loss) attributable to Stratasys Ltd.	`NetIncomeLoss`	$-26.95M	USD	Annual
Basic	`EarningsPerShareBasic`	$0.98	USD	Annual
Basic	`EarningsPerShareBasic`	$0.37	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.64	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.95	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.36	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.68	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	42,079.00	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22,812.00	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	21,133.00	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23,776.00	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	21,653.00	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	42,099.00	shares	Annual
Net income (loss)	`ProfitLoss`	$-26.91M	USD	Annual
Net income (loss)	`ProfitLoss`	$20.63M	USD	Annual
Net income (loss)	`ProfitLoss`	$8.82M	USD	Annual
Unrealized loss on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized loss on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-167.00K	USD	Annual
Unrealized loss on securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$71.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-2.04M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-47.00K	USD	Annual
Fair value adjustment on derivatives designated as cash flow hedges, net of tax	`DerivativeGainLossOnDerivativeNet`	$153.00K	USD	Annual
Fair value adjustment on derivatives designated as cash flow hedges, net of tax	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Fair value adjustment on derivatives designated as cash flow hedges, net of tax	`DerivativeGainLossOnDerivativeNet`	-	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
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.19M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.72M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.67M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.59M	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$90.00K	USD	Annual
Less: comprehensive income attributable to non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$233.00K	USD	Annual
Comprehensive income (loss) attributable to Stratasys Ltd.	`ComprehensiveIncomeNetOfTax`	$8.35M	USD	Annual
Comprehensive income (loss) attributable to Stratasys Ltd.	`ComprehensiveIncomeNetOfTax`	$20.67M	USD	Annual
Comprehensive income (loss) attributable to Stratasys Ltd.	`ComprehensiveIncomeNetOfTax`	$-24.81M	USD	Annual

Cash Flow Statement 117 line items

Line Item	Tag	Value	Unit	Period
Payments of Stock Issuance Costs	`PaymentsOfStockIssuanceCosts`	$18.40M	USD	Annual
Net income (loss)	`ProfitLoss`	$-26.91M	USD	Annual
Net income (loss)	`ProfitLoss`	$20.63M	USD	Annual
Net income (loss)	`ProfitLoss`	$8.82M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.35M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$92.44M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$4.50M	USD	Point-in-time
Stock-based compensation	`ShareBasedCompensation`	$1.59M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$24.26M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$8.87M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$113.00K	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$2.27M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$19.45M	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`	$2.82M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$461.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$1.99M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$769.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$5.74M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$30.35M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$28.50M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.72M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$27.10M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$5.85M	USD	Annual
Net investment in sales-type leases	`IncreaseDecreaseInNetInvestmentInSalesTypeLeases`	$2.62M	USD	Annual
Net investment in sales-type leases	`IncreaseDecreaseInNetInvestmentInSalesTypeLeases`	$4.22M	USD	Annual
Net investment in sales-type leases	`IncreaseDecreaseInNetInvestmentInSalesTypeLeases`	$4.91M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.53M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-1.44M	USD	Annual
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.19M	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.62M	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-290.00K	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.07M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$21.34M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$6.54M	USD	Annual
Accounts payable and other current liabilities	`IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities`	$5.48M	USD	Annual
Unearned revenues	`IncreaseDecreaseInDeferredRevenue`	$222.00K	USD	Annual
Unearned revenues	`IncreaseDecreaseInDeferredRevenue`	$615.00K	USD	Annual
Unearned revenues	`IncreaseDecreaseInDeferredRevenue`	$11.60M	USD	Annual
Non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$637.00K	USD	Annual
Non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$13.37M	USD	Annual
Non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$32.03M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.49M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$22.51M	USD	Annual
Change in short-term bank deposits, net	`IncreaseDecreaseInDeposits`	$10.00M	USD	Annual
Change in short-term bank deposits, net	`IncreaseDecreaseInDeposits`	-	USD	Annual
Change in short-term bank deposits, net	`IncreaseDecreaseInDeposits`	$-180.31M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.06M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.85M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$33.28M	USD	Annual
Acquisition, net of cash acquired	`PaymentsToAcquireNetOfCashAcquired`	$38.56M	USD	Annual
Acquisition, net of cash acquired	`PaymentsToAcquireNetOfCashAcquired`	$8.76M	USD	Annual
Acquisition, net of cash acquired	`PaymentsToAcquireNetOfCashAcquired`	-	USD	Annual
Acquisition of intangible and other assets	`PaymentForPurchaseOfIntangibleAndOtherAssets`	$3.02M	USD	Annual
Acquisition of intangible and other assets	`PaymentForPurchaseOfIntangibleAndOtherAssets`	$4.32M	USD	Annual
Acquisition of intangible and other assets	`PaymentForPurchaseOfIntangibleAndOtherAssets`	$4.66M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-253.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-110.00K	USD	Annual
Proceeds from the maturities and sales of marketable securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	-	USD	Annual
Proceeds from the maturities and sales of marketable securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	$53.37M	USD	Annual
Proceeds from the maturities and sales of marketable securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	$35.67M	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
Purchase of investments	`PaymentsToAcquireInvestments`	$18.75M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$8.41M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-226.75M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-38.81M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$81.52M	USD	Annual
Proceeds from follow-on offering, net of issuance costs of $18,404	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from follow-on offering, net of issuance costs of $18,404	`ProceedsFromIssuanceOfCommonStock`	$462.87M	USD	Annual
Proceeds from follow-on offering, net of issuance costs of $18,404	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from exercise of stock options and warrant	`ProceedsFromStockOptionsExercised`	$6.15M	USD	Annual
Proceeds from exercise of stock options and warrant	`ProceedsFromStockOptionsExercised`	$15.30M	USD	Annual
Proceeds from exercise of stock options and warrant	`ProceedsFromStockOptionsExercised`	$12.45M	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
Excess tax benefit from stock options and warrant	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.82M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.23M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$30.49M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$8.77M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$474.92M	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$63.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$69.00K	USD	Annual
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$233.00K	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$113.73M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$280.26M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-7.46M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$133.83M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$414.09M	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`	$414.09M	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	$8.17M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$3.30M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$6.04M	USD	Annual
Transfer of fixed assets to inventory	`TransferOfFixedAssetsToInventory`	$316.00K	USD	Annual
Transfer of fixed assets to inventory	`TransferOfFixedAssetsToInventory`	$96.00K	USD	Annual
Transfer of fixed assets to inventory	`TransferOfFixedAssetsToInventory`	$213.00K	USD	Annual
Transfer of inventory to fixed assets	`TransferOfInventoryToFixedAssets`	$2.79M	USD	Annual
Transfer of inventory to fixed assets	`TransferOfInventoryToFixedAssets`	$2.75M	USD	Annual
Transfer of inventory to fixed assets	`TransferOfInventoryToFixedAssets`	$6.28M	USD	Annual
Acquisition of non controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$-2.13M	USD	Annual
Acquisition of non controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	-	USD	Annual
Acquisition of non controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	-	USD	Annual
Fair value of assets acquired	`NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1`	$573.60M	USD	Annual
Less liabilities assumed	`NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1`	$79.95M	USD	Annual
Net acquired assets	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$493.65M	USD	Annual
Cash paid	`PaymentsToAcquireBusinessesGross`	$12.16M	USD	Annual
Shares and other consideration	`OtherSignificantNoncashTransactionValueOfConsiderationGiven1`	$481.49M	USD	Annual
Total consideration	`BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1`	$493.65M	USD	Annual

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$152.28M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$183.31M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.30M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.45M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.15M	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.32M	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	-423,783.00	shares	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.74M	shares	Annual
Tax benefit from stock plan and warrant	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$2.62M	USD	Annual
Tax benefit from stock plan and warrant	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$643.00K	USD	Annual
Tax benefit from stock plan and warrant	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$15.19M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.59M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.87M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.26M	USD	Annual
Issuance of shares, net	`StockIssuedDuringPeriodValueNewIssues`	$463.91M	USD	Annual
Issuance of shares for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.34B	USD	Annual
Issuance of shares for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$453.22M	USD	Annual
Acquisition of non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$-2.13M	USD	Annual
Acquisition of non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	-	USD	Annual
Acquisition of non-controlling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	-	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.72M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$20.67M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.59M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$152.28M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$183.31M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time

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