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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) 113,466       152,846 (43,457) 109,389 4,077
Net changes in noncontrolling interest (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   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 interest (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   54,562 (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) $ 144,837       153,170 (10,871) 142,299 2,538
Net changes in noncontrolling interest (3,714)             (3,714)
Common stock issued for share-based plans   $ 187   (187)        
Common stock issued for share-based plans, shares   281            
Share-based compensation 17,183     17,183     17,183  
Deferred compensation plan, shares     (1)          
Deferred compensation plan     $ (180) 180        
Tax related to net share settlement (10,647)     (10,647)     (10,647)  
BALANCE at Jun. 30, 2023 $ 1,730,578 $ 36,690 $ (337,670) 501,302 1,601,262 (139,104) 1,662,480 68,098
Common stock shares ending at Jun. 30, 2023 45,748,940 55,032 (9,283)          
BALANCE at Mar. 31, 2023 $ 1,665,673 $ 36,661 $ (33,749) 494,598 1,519,242 (117,546) 1,595,465 70,208
Common stock shares beginning at Mar. 31, 2023   54,988 (9,282)          
Total comprehensive income (loss) 62,173       82,020 (21,558) 60,462 1,711
Net changes in noncontrolling interest (3,821)             (3,821)
Common stock issued for share-based plans   $ 29   (29)        
Common stock issued for share-based plans, shares   44            
Share-based compensation 7,531     7,531     7,531  
Deferred compensation plan, shares     (1)          
Deferred compensation plan     $ (180) 180        
Tax related to net share settlement (978)     (978)     (978)  
BALANCE at Jun. 30, 2023 $ 1,730,578 $ 36,690 $ (337,670) $ 501,302 $ 1,601,262 $ (139,104) $ 1,662,480 $ 68,098
Common stock shares ending at Jun. 30, 2023 45,748,940 55,032 (9,283)