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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Diodes Incorporated Stockholders' Equity
Noncontrolling Interest
BALANCE at Dec. 31, 2019 $ 1,152,783 $ 35,111 $ (37,768) $ 427,262 $ 789,958 $ (108,139) $ 1,106,424 $ 46,359
Common stock shares beginning at Dec. 31, 2019   52,664,000 (1,457,000)          
Total comprehensive income 80,208       68,353 11,034 79,387 821
Acquisition/Net changes in noncontrolling interests (6,153)     (1,225)     (1,225) (4,928)
Contributions from noncontrolling interests 11,779             11,779
Dividends to noncontrolling interests (1,553)             (1,553)
Common stock issued for share-based plans 4,397 $ 517   3,880     4,397  
Common stock issued for share-based plans, shares   775,000            
Share-based compensation 17,833     17,833     17,833  
Deferred compensation plan     $ (1,437) 1,437        
Deferred compensation plan, shares     (37,000)          
Tax related to net share settlement (8,243)     (8,243)     (8,243)  
BALANCE at Sep. 30, 2020 1,251,051 $ 35,628 $ (39,205) 440,944 858,311 (97,105) 1,198,573 52,478
Common stock shares ending at Sep. 30, 2020   53,439,000 (1,494,000)          
BALANCE at Jun. 30, 2020 1,195,627 $ 35,389 $ (38,660) 433,989 831,159 (118,492) 1,143,385 52,242
Common stock shares beginning at Jun. 30, 2020   53,082,000 (1,483,000)          
Total comprehensive income 48,773       27,152 21,387 48,539 234
Acquisition/Net changes in noncontrolling interests 2             2
Common stock issued for share-based plans 3,332 $ 239   3,093     3,332  
Common stock issued for share-based plans, shares   (357,000)            
Share-based compensation 6,155     6,155     6,155  
Deferred compensation plan     $ (545) 545        
Deferred compensation plan, shares     (11,000)          
Tax related to net share settlement (2,838)     (2,838)     (2,838)  
BALANCE at Sep. 30, 2020 1,251,051 $ 35,628 $ (39,205) 440,944 858,311 (97,105) 1,198,573 52,478
Common stock shares ending at Sep. 30, 2020   53,439,000 (1,494,000)          
BALANCE at Dec. 31, 2020 $ 1,016,123 $ 35,692 $ (335,910) 449,598 888,046 (73,606) 963,820 52,303
Common stock shares beginning at Dec. 31, 2020 44,276,194 53,536,000 (9,260,000)          
Total comprehensive income $ 185,304       163,250 15,325 178,575 6,729
Acquisition/Net changes in noncontrolling interests 4,152     (22)     (22) 4,174
Dividends to noncontrolling interests (2,156)             (2,156)
Common stock issued for share-based plans 4,337 $ 502   3,835     4,337  
Common stock issued for share-based plans, shares   753,000            
Share-based compensation 24,103     24,103     24,103  
Deferred compensation plan (0)   $ (984) 984     (0)  
Deferred compensation plan, shares     (13,000)          
Tax related to net share settlement (14,750)     (14,750)     (14,750)  
BALANCE at Sep. 30, 2021 $ 1,217,113 $ 36,194 $ (336,894) 463,748 1,051,296 (58,281) 1,156,063 61,050
Common stock shares ending at Sep. 30, 2021 45,015,853 54,289,000 (9,273,000)          
BALANCE at Jun. 30, 2021 $ 1,142,997 $ 35,998 $ (336,128) 455,683 982,872 (55,841) 1,082,584 60,413
Common stock shares beginning at Jun. 30, 2021   53,994,000 (9,263,000)          
Total comprehensive income 68,360       68,424 (2,440) 65,984 2,376
Acquisition/Net changes in noncontrolling interests 167             167
Dividends to noncontrolling interests (1,906)             (1,906)
Common stock issued for share-based plans 2,234     2,038     2,234  
Share-based compensation 9,965 $ 0   9,965     9,965  
Share-based compensation, shares   0            
Deferred compensation plan (0)   $ (766) 766     (0)  
Deferred compensation plan, shares     (10,000)          
Tax related to net share settlement (4,704)     (4,704)     (4,704)  
BALANCE at Sep. 30, 2021 $ 1,217,113 $ 36,194 $ (336,894) $ 463,748 $ 1,051,296 $ (58,281) $ 1,156,063 $ 61,050
Common stock shares ending at Sep. 30, 2021 45,015,853 54,289,000 (9,273,000)