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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 (loss) 116,944       94,826 17,765 112,591 4,353
Net changes in noncontrolling interests 3,735     (22)     (22) 3,757
Common stock issued for share-based plans 2,103 $ 306   1,797     2,103  
Common stock issued for share-based plans, shares   458            
Share-based compensation 14,138     14,138     14,138  
Deferred compensation plan     $ (218) 218        
Deferred compensation plan, shares     (3)          
Tax related to net share settlement (10,046)     (10,046)     (10,046)  
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 ending at Jun. 30, 2021   53,994 (9,263)          
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 beginning at Mar. 31, 2021   53,860 (9,260)          
Total comprehensive income (loss) 74,409       55,374 15,783 71,157 3,252
Net changes in noncontrolling interests 2,732     (18)     (18) 2,750
Common stock issued for share-based plans 1,349 $ 90   1,259     1,349  
Common stock issued for share-based plans, shares   134            
Share-based compensation 8,280     8,280     8,280  
Deferred compensation plan     $ (218) 218        
Tax related to net share settlement (753)     (753)     (753)  
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 ending at Jun. 30, 2021   53,994 (9,263)          
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 (loss) $ 113,466       152,846 (43,457) 109,389 4,077
Net changes in noncontrolling interests (6,433)     (1,014)     (1,014) (5,419)
Common stock issued for share-based plans 140 $ 181   (41)     140  
Common stock issued for share-based plans, shares   272            
Share-based compensation 16,426     16,426     16,426  
Deferred compensation plan     $ (218) 218        
Tax related to net share settlement (8,864)     (8,864)     (8,864)  
BALANCE at Jun. 30, 2022 $ 1,417,459 $ 36,376 $ (337,112) 478,374 1,269,655 (93,974) 1,353,319 64,140
Common stock shares ending at Jun. 30, 2022 45,288,669 54,562 (9,273)          
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 beginning at Mar. 31, 2022   54,504 (9,273)          
Total comprehensive income (loss) 50,580       80,155 (32,170) 47,985 2,595
Net changes in noncontrolling interests (971)             (971)
Common stock issued for share-based plans 56 $ 38   18     56  
Common stock issued for share-based plans, shares   58            
Share-based compensation 8,607     8,607     8,607  
Deferred compensation plan     $ (218) 218        
Tax related to net share settlement (832)     (832)     (832)  
BALANCE at Jun. 30, 2022 $ 1,417,459 $ 36,376 $ (337,112) $ 478,374 $ 1,269,655 $ (93,974) $ 1,353,319 $ 64,140
Common stock shares ending at Jun. 30, 2022 45,288,669 54,562 (9,273)