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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, 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 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   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)          
Total comprehensive income $ 215,654       227,182 (14,994) 212,188 3,466
Net changes in noncontrolling interests (3,804)             (3,804)
Common stock issued for share-based plans   $ 316   (316)        
Common stock issued for share-based plans, shares   474            
Share-based compensation 30,545     30,545     30,545  
Deferred compensation plan     $ (496) 496        
Deferred compensation plan, shares     (5)          
Tax related to net share settlement (15,637)     (15,637)     (15,637)  
BALANCE at Dec. 31, 2023 $ 1,809,677 $ 36,819 $ (337,986) $ 509,861 $ 1,675,274 $ (143,227) $ 1,740,741 $ 68,936
Common stock shares ending at Dec. 31, 2023 45,938,382 55,225 (9,287)