Consolidated Balance Sheet (Parenthetical) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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|---|---|---|---|---|
| Accounts receivable | ||||
| Other allowances | $ 2,847 | $ 3,090 | ||
| Accumulated depreciation | $ 693,165 | $ 690,007 | ||
| Array shareholders’ equity | ||||
| Authorized shares (in shares) | 190,000,000 | 190,000,000 | ||
| Issued shares (in shares) | 88,074,000 | 88,074,000 | ||
| Outstanding shares (in shares) | 86,479,000 | 86,380,000 | ||
| Par value | $ 88,074 | $ 88,074 | ||
| Variable Interest Entities VIEs | ||||
| Assets | [1] | $ 3,371,359 | $ 4,678,088 | |
| Series A Common Shares | ||||
| Array shareholders’ equity | ||||
| Authorized shares (in shares) | 50,000,000 | 50,000,000 | ||
| Issued shares (in shares) | 33,006,000 | 33,006,000 | ||
| Outstanding shares (in shares) | 33,006,000 | 33,006,000 | ||
| Par value per share (USD per share) | $ 1.00 | $ 1.00 | ||
| Par value | $ 33,006 | $ 33,006 | ||
| Common Shares | ||||
| Array shareholders’ equity | ||||
| Authorized shares (in shares) | 140,000,000 | 140,000,000 | ||
| Issued shares (in shares) | 55,068,000 | 55,068,000 | ||
| Outstanding shares (in shares) | 53,473,000 | 53,374,000 | ||
| Par value per share (USD per share) | $ 1.00 | $ 1.00 | ||
| Par value | $ 55,068 | $ 55,068 | ||
| Treasury shares | 1,595,000 | 1,694,000 | ||
| Consolidated Variable Interest Entities | ||||
| Variable Interest Entities VIEs | ||||
| Assets | $ 41,903 | $ 44,997 | ||
| Liabilities | 38,803 | 41,620 | ||
| Consolidated Variable Interest Entities | No recourse | ||||
| Variable Interest Entities VIEs | ||||
| Liabilities | 10,600 | 11,100 | ||
| Consolidated Variable Interest Entities | Assets held | ||||
| Variable Interest Entities VIEs | ||||
| Assets | $ 41,900 | $ 45,000 | ||
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- References No definition available.
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on receivable, classified as other and current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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