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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, 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   53,536 (9,260)          
Total comprehensive income 42,535       39,452 1,982 41,434 1,101
Net changes in noncontrolling interests 1,003     (4)     (4) 1,007
Common stock issued for share-based plans 754 $ 216   538     754  
Common stock issued for share-based plans, shares   324            
Share-based compensation 5,858     5,858     5,858  
Tax related to net share settlement 9,293     9,293     9,293  
BALANCE at Mar. 31, 2021 1,056,980 $ 35,908 $ (335,910) 446,697 927,498 (71,624) 1,002,569 54,411
Common stock shares ending at Mar. 31, 2021   53,860 (9,260)          
BALANCE at Dec. 31, 2021 $ 1,302,724 $ 36,195 $ (336,894) 471,649 1,116,809 (50,517) 1,237,242 65,482
Common stock shares beginning at Dec. 31, 2021 45,017,774 54,290 (9,273)          
Total comprehensive income $ 62,886       72,691 (11,287) 61,404 1,482
Net changes in noncontrolling interests (5,464)     (1,013)     (1,013) (4,451)
Common stock issued for share-based plans 87 $ 143   (59)     84 3
Common stock issued for share-based plans, shares   214            
Share-based compensation 7,818     7,818     7,818  
Tax related to net share settlement 8,032     8,032     8,032  
BALANCE at Mar. 31, 2022 $ 1,360,019 $ 36,338 $ (336,894) $ 470,363 $ 1,189,500 $ (61,804) $ 1,297,503 $ 62,516
Common stock shares ending at Mar. 31, 2022 45,231,793 54,504 (9,273)