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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, 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   54,290 (9,273)          
Total comprehensive income (loss) 62,886       72,691 (11,287) 61,404 1,482
Net changes in noncontrolling interest (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   54,504 (9,273)          
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 beginning at Dec. 31, 2022 45,469,722 54,751 (9,282)          
Total comprehensive income (loss) $ 82,664       71,150 10,687 81,837 827
Net changes in noncontrolling interest 107             107
Common stock issued for share-based plans   $ 158   (158)        
Common stock issued for share-based plans, shares   237            
Share-based compensation 9,652     9,652     9,652  
Tax related to net share settlement (9,669)     (9,669)     (9,669)  
BALANCE at Mar. 31, 2023 $ 1,665,673 $ 36,661 $ (337,490) $ 494,598 $ 1,519,242 $ (117,546) $ 1,595,465 $ 70,208
Common stock shares ending at Mar. 31, 2023 45,706,798 54,988 (9,282)