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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 (1,457)          
Total comprehensive income 133,762       98,088 34,533 132,621 1,141
Net changes in noncontrolling interests 3,578     (1,225)     (1,225) 4,803
Common stock issued for share-based plans 6,830 $ 581   6,249     6,830  
Common stock issued for share-based plans, shares   872            
Share-based compensation 24,177     24,177     24,177  
Deferred compensation plan     $ (1,437) 1,437        
Deferred compensation plan, shares     (37)          
Tax related to net share settlement (8,302)     (8,302)     (8,302)  
Share buyback related to LSC acquisition (296,705)   $ (296,705)       (296,705)  
Share buyback related to LSC acquisition, Shares     (7,766)          
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 ending at Dec. 31, 2020   53,536 (9,260)          
Total comprehensive income 259,377       228,763 23,089 251,852 7,525
Net changes in noncontrolling interests 5,629     (25)     (25) 5,654
Common stock issued for share-based plans 4,337 $ 503   3,834     4,337  
Common stock issued for share-based plans, shares   754            
Share-based compensation 32,081     32,081     32,081  
Deferred compensation plan     $ (984) 984        
Deferred compensation plan, shares     (13)          
Tax related to net share settlement (14,823)     (14,823)     (14,823)  
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 ending at Dec. 31, 2021 45,017,774 54,290 (9,273)          
Total comprehensive income $ 261,539       331,283 (77,716) 253,567 7,972
Net changes in noncontrolling interests (5,194)     (1,014)     (1,014) (4,180)
Common stock issued for share-based plans 140 $ 308   (168)     140  
Common stock issued for share-based plans, shares   461            
Share-based compensation 36,010     36,010     36,010  
Deferred compensation plan     $ (596) 596        
Deferred compensation plan, shares     (9)          
Tax related to net share settlement (12,300)     (12,300)     (12,300)  
BALANCE at Dec. 31, 2022 $ 1,582,919 $ 36,503 $ (337,490) $ 494,773 $ 1,448,092 $ (128,233) $ 1,513,645 $ 69,274
Common stock shares ending at Dec. 31, 2022 45,469,722 54,751 (9,282)