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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) 151,934       239,232 (93,963) 145,269 6,665
Net changes in noncontrolling interest (6,379)     (1,014)     (1,014) (5,365)
Common stock issued for share-based plans 139 $ 306   (167)     139  
Common stock issued for share-based plans, shares   460            
Share-based compensation 26,566     26,566     26,566  
Deferred compensation plan, shares     (9)          
Deferred compensation plan     $ (596) 596        
Tax related to net share settlement (12,280)     (12,280)     (12,280)  
BALANCE at Sep. 30, 2022 1,462,704 $ 36,501 $ (337,490) 485,350 1,356,041 (144,480) 1,395,922 66,782
Common stock shares ending at Sep. 30, 2022   54,750 (9,282)          
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 beginning at Jun. 30, 2022   54,562 (9,273)          
Total comprehensive income (loss) 38,468       86,386 (50,506) 35,880 2,588
Net changes in noncontrolling interest 54             54
Common stock issued for share-based plans (1) $ 125   (126)     (1)  
Common stock issued for share-based plans, shares   188            
Share-based compensation 10,140     10,140     10,140  
Deferred compensation plan, shares     (9)          
Deferred compensation plan     $ (378) 378        
Tax related to net share settlement (3,416)     (3,416)     (3,416)  
BALANCE at Sep. 30, 2022 1,462,704 $ 36,501 $ (337,490) 485,350 1,356,041 (144,480) 1,395,922 66,782
Common stock shares ending at Sep. 30, 2022   54,750 (9,282)          
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) $ 172,141       201,890 (33,400) 168,490 3,651
Net changes in noncontrolling interest (3,704)             (3,704)
Common stock issued for share-based plans   $ 314   (314)        
Common stock issued for share-based plans, shares   472            
Share-based compensation 23,111     23,111     23,111  
Deferred compensation plan, shares     (5)          
Deferred compensation plan     $ (496) 496        
Tax related to net share settlement (15,584)     (15,584)     (15,584)  
BALANCE at Sep. 30, 2023 $ 1,758,883 $ 36,817 $ (337,986) 502,482 1,649,982 (161,633) 1,689,662 69,221
Common stock shares ending at Sep. 30, 2023 45,936,090 55,223 (9,287)          
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 beginning at Jun. 30, 2023   55,032 (9,283)          
Total comprehensive income (loss) 27,304       48,720 (22,529) 26,191 1,113
Net changes in noncontrolling interest 10             10
Common stock issued for share-based plans   $ 127   (127)        
Common stock issued for share-based plans, shares   191            
Share-based compensation 5,928     5,928     5,928  
Deferred compensation plan, shares     (4)          
Deferred compensation plan     $ (316) 316        
Tax related to net share settlement (4,937)     (4,937)     (4,937)  
BALANCE at Sep. 30, 2023 $ 1,758,883 $ 36,817 $ (337,986) $ 502,482 $ 1,649,982 $ (161,633) $ 1,689,662 $ 69,221
Common stock shares ending at Sep. 30, 2023 45,936,090 55,223 (9,287)