0001140361-21-036982 | 10-Q | XBRL Viewer

REDEEMABLE NON-CONTROLLING INTERESTS (Details) $ in Thousands	9 Months Ended
Sep. 30, 2020 USD ($)
Change in Redeemable Non-controlling Interests [Abstract]
Reclassification of redeemable non-controlling interest	$ (59,958)

Label	Element	Value
Change in fair value of financial liability	acmr_ChangeInFairValueOfFinancialLiability	$ 0
Change in fair value of financial liability	acmr_ChangeInFairValueOfFinancialLiability	$ 11,964,000
Number of Major Customers	acmr_NumberOfMajorCustomers	3
Number of Major Customers	acmr_NumberOfMajorCustomers	3
Number of Major Customers	acmr_NumberOfMajorCustomers	3
Number of Major Customers	acmr_NumberOfMajorCustomers	3
Number of Major Customers	acmr_NumberOfMajorCustomers	3
Number of Major Customers	acmr_NumberOfMajorCustomers	3
Cash Delivered as of Close of Business	acmr_CashDeliveredAsOfCloseOfBusiness	$ 20,123,500,000
Cash Delivered as of Close of Business	acmr_CashDeliveredAsOfCloseOfBusiness	$ 2,981,000
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	22,192,000
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	2,114,000
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	24,306,000
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	10,251,000
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	1,585,000
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	11,836,000
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	10,155,000
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	995,000
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	11,150,000
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	8,627,000
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	0
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	1,393,000
Net income excluding redeemable non-controlling interest	acmr_NetIncomeExcludingRedeemableNonControllingInterest	$ 10,020,000
Name of Subsidiary	acmr_NameOfSubsidiary	ACM Research (Shanghai), Inc.
Name of Subsidiary	acmr_NameOfSubsidiary	ACM Research (Wuxi), Inc.
Name of Subsidiary	acmr_NameOfSubsidiary	CleanChip Technologies Limited
Name of Subsidiary	acmr_NameOfSubsidiary	ACM Research Korea CO., LTD.
Name of Subsidiary	acmr_NameOfSubsidiary	Shengwei Research (Shanghai), Inc.
Name of Subsidiary	acmr_NameOfSubsidiary	ACM Research (CA), Inc.
Name of Subsidiary	acmr_NameOfSubsidiary	ACM Research (Cayman), Inc.
Name of Subsidiary	acmr_NameOfSubsidiary	ACM Research (Singapore) PTE, Ltd.
Prepayment for Property, Plant and Equipment and Other non-Current Assets	acmr_PrepaymentForPropertyPlantAndEquipmentAndOtherNonCurrentAssets	$ 1,692,000
Prepayment for Property, Plant and Equipment and Other non-Current Assets	acmr_PrepaymentForPropertyPlantAndEquipmentAndOtherNonCurrentAssets	$ 0
Name of Date of Incorporation	acmr_NameOfDateOfIncorporation	PRC, May 2005
Name of Date of Incorporation	acmr_NameOfDateOfIncorporation	PRC, July 2011
Name of Date of Incorporation	acmr_NameOfDateOfIncorporation	Hong Kong, September 2017
Name of Date of Incorporation	acmr_NameOfDateOfIncorporation	Korea, December 2017
Name of Date of Incorporation	acmr_NameOfDateOfIncorporation	PRC, March 2019
Name of Date of Incorporation	acmr_NameOfDateOfIncorporation	USA, April 2019
Name of Date of Incorporation	acmr_NameOfDateOfIncorporation	Cayman Islands, April 2019
Name of Date of Incorporation	acmr_NameOfDateOfIncorporation	Singapore, August 2021
Prepayment for Property, Non Current	acmr_PrepaymentForPropertyNonCurrent	$ 40,433,000
Prepayment for Property, Non Current	acmr_PrepaymentForPropertyNonCurrent	$ 39,450,000
Number of Outstanding Legal Proceedings	acmr_NumberOfOutstandingLegalProceedings	1
Number of Investors with Agreements Entered	acmr_NumberOfInvestorsWithAgreementsEntered	6
Number of Executive Officers Against Lawsuit Filed	acmr_NumberOfExecutiveOfficersAgainstLawsuitFiled	3
Investment in Partnership	acmr_InvestmentInPartnership	$ 30,000,000
Investment in Partnership	acmr_InvestmentInPartnership	$ 4,200,000
Investment in Partnership	acmr_InvestmentInPartnership	$ 100,000,000
Investment in Partnership	acmr_InvestmentInPartnership	$ 14,200,000
Land use Right, Accumulated Amortization	acmr_LandUseRightAccumulatedAmortization	245,000
Land use Right, Accumulated Amortization	acmr_LandUseRightAccumulatedAmortization	98,000
Payments To Acquire of land-use-right	acmr_PaymentsToAcquireOfLandUseRight	0
Payments To Acquire of land-use-right	acmr_PaymentsToAcquireOfLandUseRight	9,331,000
Pre Payment For Property	acmr_PrePaymentForProperty	0
Pre Payment For Property	acmr_PrePaymentForProperty	6,978,000
Land use Right, Purchase Amount	acmr_LandUseRightPurchaseAmount	9,801,000
Land use Right, Purchase Amount	acmr_LandUseRightPurchaseAmount	9,744,000
Issuance of warrant for settlement of financial liability	acmr_IssuanceOfWarrantForSettlementOfFinancialLiability	0
Issuance of warrant for settlement of financial liability	acmr_IssuanceOfWarrantForSettlementOfFinancialLiability	19,859,000
Issuance of warrant for settlement of financial liability	acmr_IssuanceOfWarrantForSettlementOfFinancialLiability	19,859,000
Prepayment for Property - Lease Deposit	acmr_PrepaymentForPropertyLeaseDeposit	422,000
Prepayment for Property - Lease Deposit	acmr_PrepaymentForPropertyLeaseDeposit	0
Warrant conversion to common stock	acmr_WarrantConversionToCommonStock	0
Warrant conversion to common stock	acmr_WarrantConversionToCommonStock	399,000
Income Taxes, Current, Payable and Deferred Tax Liabilities	acmr_IncomeTaxesCurrentPayableAndDeferredTaxLiabilities	83,000
Income Taxes, Current, Payable and Deferred Tax Liabilities	acmr_IncomeTaxesCurrentPayableAndDeferredTaxLiabilities	83,000
Share cancellation	acmr_ShareCancellation	0
Share cancellation	acmr_ShareCancellation	9,715,000
Increase (Decrease) in Financial Liability Carried at Fair Value	acmr_IncreaseDecreaseInFinancialLiabilityCarriedAtFairValue	0
Increase (Decrease) in Financial Liability Carried at Fair Value	acmr_IncreaseDecreaseInFinancialLiabilityCarriedAtFairValue	6,533,000
Increase (Decrease) in Financial Liability Carried at Fair Value	acmr_IncreaseDecreaseInFinancialLiabilityCarriedAtFairValue	0
Increase (Decrease) in Financial Liability Carried at Fair Value	acmr_IncreaseDecreaseInFinancialLiabilityCarriedAtFairValue	11,964,000
Increase (Decrease) in Financial Liability Carried at Fair Value	acmr_IncreaseDecreaseInFinancialLiabilityCarriedAtFairValue	11,964,000
Debt Securities, Trading Securities, Equity	acmr_DebtSecuritiesTradingSecuritiesEquity	30,219,000
Debt Securities, Trading Securities, Equity	acmr_DebtSecuritiesTradingSecuritiesEquity	28,239,000
Security Deposit for Land Use Right	acmr_SecurityDepositForLandUseRight	760,000
Security Deposit for Land Use Right	acmr_SecurityDepositForLandUseRight	756,000
Cashless Exercise of Stock Options	acmr_CashlessExerciseOfStockOptions	118,000
Cashless Exercise of Stock Options	acmr_CashlessExerciseOfStockOptions	$ 0
Additional shares reserved for issuance as dividends	acmr_AdditionalSharesReservedForIssuanceAsDividends	60,000,000
Comprehensive Income (Loss) Attributable To Non Controlling Interests and Redeemable Non Controlling Interests	acmr_ComprehensiveIncomeLossAttributableToNonControllingInterestsAndRedeemableNonControllingInterests	$ 757,000
Comprehensive Income (Loss) Attributable To Non Controlling Interests and Redeemable Non Controlling Interests	acmr_ComprehensiveIncomeLossAttributableToNonControllingInterestsAndRedeemableNonControllingInterests	2,698,000
Comprehensive Income (Loss) Attributable To Non Controlling Interests and Redeemable Non Controlling Interests	acmr_ComprehensiveIncomeLossAttributableToNonControllingInterestsAndRedeemableNonControllingInterests	2,471,000
Comprehensive Income (Loss) Attributable To Non Controlling Interests and Redeemable Non Controlling Interests	acmr_ComprehensiveIncomeLossAttributableToNonControllingInterestsAndRedeemableNonControllingInterests	$ 3,614,000
Area of Square Foot for Development and Production Center	acmr_AreaOfSquareFootForDevelopmentAndProductionCenter	1,000,000
Common stock, additional shares authorized	acmr_CommonStockAdditionalSharesAuthorized	100,000,000
Right to Use Land Lease Term	acmr_RightToUseLandLeaseTerm	50 years
Related Party Transaction, Prepaid Expense from Related Party	acmr_RelatedPartyTransactionPrepaidExpenseFromRelatedParty	$ 2,192,000
Related Party Transaction, Prepaid Expense from Related Party	acmr_RelatedPartyTransactionPrepaidExpenseFromRelatedParty	1,607,000
Stock Issued During Period, Value, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodValueCommonStockWarrantExercised	0
Stock Issued During Period, Value, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodValueCommonStockWarrantExercised	0
Stock Issued During Period, Value, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodValueCommonStockWarrantExercised	1,820,000
Stock Issued During Period, Value, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodValueCommonStockWarrantExercised	0
Stock Issued During Period, Value, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodValueCommonStockWarrantExercised	0
Stock Issued During Period, Value, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodValueCommonStockWarrantExercised	0
Stock Issued During Period, Value, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodValueCommonStockWarrantExercised	1,820,000
Stock Issued During Period, Value, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodValueCommonStockWarrantExercised	0
Stock Issued During Period, Value, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodValueCommonStockWarrantExercised	0
Stock Issued During Period, Value, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodValueCommonStockWarrantExercised	0
Stock Issued During Period, Value, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodValueCommonStockWarrantExercised	0
Stock Issued During Period, Value, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodValueCommonStockWarrantExercised	0
Stock Issued During Period, Value, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodValueCommonStockWarrantExercised	0
Stock Issued During Period, Value, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodValueCommonStockWarrantExercised	0
Amortization of Ground Lease	acmr_AmortizationOfGroundLease	49,000
Amortization of Ground Lease	acmr_AmortizationOfGroundLease	$ 147,000
Number of Subsidiaries	acmr_NumberOfSubsidiaries	3
Stock Issued During Period, Shares, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodSharesCommonStockWarrantExercised	242,681
Stock Issued During Period, Shares, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodSharesCommonStockWarrantExercised	0
Stock Issued During Period, Shares, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodSharesCommonStockWarrantExercised	64,717
Stock Issued During Period, Shares, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodSharesCommonStockWarrantExercised	0
Stock Issued During Period, Shares, Common Stock Warrant Exercised	acmr_StockIssuedDuringPeriodSharesCommonStockWarrantExercised	397,502
Accrued Machine Testing Fees, Current	acmr_AccruedMachineTestingFeesCurrent	$ 1,825,000
Accrued Machine Testing Fees, Current	acmr_AccruedMachineTestingFeesCurrent	1,595,000
Repayments of Long-term Borrowing	acmr_RepaymentsOfLongTermBorrowing	1,193,000
Repayments of Long-term Borrowing	acmr_RepaymentsOfLongTermBorrowing	$ 0
Term to Complete Listing of Shares	acmr_TermToCompleteListingOfShares	3 years
Number of Installments for Loan Repayable	acmr_NumberOfInstallmentsForLoanRepayable	120
Number of Installments for Loan Repayable	acmr_NumberOfInstallmentsForLoanRepayable	6
Number of Installments for Loan Repayable	acmr_NumberOfInstallmentsForLoanRepayable	6
Consideration Price in Fair Value	acmr_ConsiderationPriceInFairValue	$ 9,715,000
Voting Rights per Share	acmr_VotingRightsPerShare	1
Voting Rights per Share	acmr_VotingRightsPerShare	20
Land use right net	acmr_LandUseRightNet	$ 9,556,000
Land use right net	acmr_LandUseRightNet	$ 9,646,000
Number of Agreements	acmr_NumberOfAgreements	2
Effective Period of Preferential Income Tax Rate	acmr_EffectivePeriodOfPreferentialIncomeTaxRate	3 years
Long Term Debt, Maturities, Repayments of Principal Year Four and After	acmr_LongTermDebtMaturitiesRepaymentsOfPrincipalYearFourAndAfter	$ 12,814,000
Capital Fund of Limited Partnership	acmr_CapitalFundOfLimitedPartnership	$ 2,224,000,000
Capital Fund of Limited Partnership	acmr_CapitalFundOfLimitedPartnership	$ 315,000,000
Investment Repayment Period	acmr_InvestmentRepaymentPeriod	60 days
Number of Shares Cancelled	acmr_NumberOfSharesCancelled	242,681
Number of Days Headquarters Closed	acmr_NumberOfDaysHeadquartersClosed	6 days
Land Use Rights Period	acmr_LandUseRightsPeriod	6 years
Annual Total Taxes	acmr_AnnualTotalTaxes	$ 157,600,000
Annual Total Taxes	acmr_AnnualTotalTaxes	$ 22,000,000

LAND USE RIGHT, NET (Details) $ in Thousands	Dec. 31, 2020 USD ($)
Remaining Amortization of Land use Right [Abstract]
2021	$ 49
2022	196
2023	196
2024	196
2025	$ 196

Print Document View Excel Document
Notes Details LAND USE RIGHT, NET (Details) REDEEMABLE NON-CONTROLLING INTERESTS (Details) Uncategorized Uncategorized Items - brhc10030235_10q_htm.xml All Reports