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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Total Amkor Stockholders’ Equity
Common Stock
Additional Paid- In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interest in Subsidiaries
Balance at beginning of period, common stock (in shares) at Dec. 31, 2021     290,466          
Balance at beginning of period at Dec. 31, 2021 $ 2,972,546 $ 2,942,276 $ 290 $ 1,977,134 $ 1,163,939 $ 19,978 $ (219,065) $ 30,270
Balance at beginning of period, treasury stock (in shares) at Sep. 30, 2022             (46,155)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 603,154 601,522     601,522     1,632
Other comprehensive income (loss) (33,561) (33,561)       (33,561)    
Treasury stock acquired through surrender of shares for tax withholding (in shares)             (4)  
Treasury stock acquired through surrender of shares for tax withholding (82) (82)         $ (82)  
Issuance of stock through share-based compensation plans (in shares)     500          
Issuance of stock through share-based compensation plans 3,201 3,201 $ 1 3,200        
Share-based compensation 10,711 10,711   10,711        
Cash Dividends declared (36,721) (36,721)     (36,721)      
Subsidiary dividends to non-controlling interests (405)             (405)
Balance at end of period, common stock (in shares) at Sep. 30, 2022     290,966          
Balance at end of period at Sep. 30, 2022 3,518,843 3,487,346 $ 291 1,991,045 1,728,740 (13,583) $ (219,147) 31,497
Balance at end of period, treasury stock (in shares) at Dec. 31, 2021             (46,151)  
Balance at beginning of period, common stock (in shares) at Jun. 30, 2022     290,788          
Balance at beginning of period at Jun. 30, 2022 3,227,550 3,196,295 $ 291 1,985,992 1,434,906 (5,747) $ (219,147) 31,255
Balance at beginning of period, treasury stock (in shares) at Sep. 30, 2022             (46,155)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 306,457 306,081     306,081     376
Other comprehensive income (loss) (7,836) (7,836)       (7,836)    
Issuance of stock through share-based compensation plans (in shares)     178          
Issuance of stock through share-based compensation plans 1,460 1,460   1,460        
Share-based compensation 3,593 3,593   3,593        
Cash Dividends declared (12,247) (12,247)     (12,247)      
Subsidiary dividends to non-controlling interests (134)             (134)
Balance at end of period, common stock (in shares) at Sep. 30, 2022     290,966          
Balance at end of period at Sep. 30, 2022 $ 3,518,843 3,487,346 $ 291 1,991,045 1,728,740 (13,583) $ (219,147) 31,497
Balance at end of period, treasury stock (in shares) at Jun. 30, 2022             (46,155)  
Balance at beginning of period, common stock (in shares) at Dec. 31, 2022 245,091   291,249          
Balance at beginning of period at Dec. 31, 2022 $ 3,699,701 3,668,752 $ 291 1,996,344 1,874,644 16,699 $ (219,226) 30,949
Balance at beginning of period, treasury stock (in shares) at Sep. 30, 2023 (46,269)           (46,269)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 243,119 242,251     242,251     868
Other comprehensive income (loss) (14,860) (14,860)       (14,860)    
Treasury stock acquired through surrender of shares for tax withholding (in shares)             (111)  
Treasury stock acquired through surrender of shares for tax withholding (2,839) (2,839)         $ (2,839)  
Issuance of stock through share-based compensation plans (in shares)     784          
Issuance of stock through share-based compensation plans 2,285 2,285 $ 1 2,284        
Share-based compensation 6,398 6,398   6,398        
Cash Dividends declared (55,299) (55,299)     (55,299)      
Subsidiary dividends to non-controlling interests $ (406)             (406)
Balance at end of period, common stock (in shares) at Sep. 30, 2023 245,764   292,033          
Balance at end of period at Sep. 30, 2023 $ 3,878,099 3,846,688 $ 292 2,005,026 2,061,596 1,839 $ (222,065) 31,411
Balance at end of period, treasury stock (in shares) at Dec. 31, 2022 (46,158)           (46,158)  
Balance at beginning of period, common stock (in shares) at Jun. 30, 2023     291,958          
Balance at beginning of period at Jun. 30, 2023 $ 3,762,859 3,732,150 $ 292 2,005,055 1,947,420 1,432 $ (222,049) 30,709
Balance at beginning of period, treasury stock (in shares) at Sep. 30, 2023 (46,269)           (46,269)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 133,451 132,614     132,614     837
Other comprehensive income (loss) 407 407       407    
Treasury stock acquired through surrender of shares for tax withholding (16) (16)         $ (16)  
Issuance of stock through share-based compensation plans (in shares)     75          
Issuance of stock through share-based compensation plans 360 360   360        
Share-based compensation (389) (389)   (389)        
Cash Dividends declared (18,438) (18,438)     (18,438)      
Subsidiary dividends to non-controlling interests $ (135)             (135)
Balance at end of period, common stock (in shares) at Sep. 30, 2023 245,764   292,033          
Balance at end of period at Sep. 30, 2023 $ 3,878,099 $ 3,846,688 $ 292 $ 2,005,026 $ 2,061,596 $ 1,839 $ (222,065) $ 31,411
Balance at end of period, treasury stock (in shares) at Jun. 30, 2023             (46,269)