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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, 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   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   54,988 (9,282)          
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 beginning at Dec. 31, 2023 45,938,383 55,225 (9,287)          
Total comprehensive income (loss) $ 9,423       14,038 (5,846) 8,192 1,231
Net changes in noncontrolling interest 6,054             6,054
Common stock issued for share-based plans   $ 117   (117)        
Common stock issued for share-based plans, shares   176            
Share-based compensation 5,049     5,049     5,049  
Tax related to net share settlement (5,392)     (5,392)     (5,392)  
BALANCE at Mar. 31, 2024 $ 1,824,811 $ 36,936 $ (337,986) $ 509,401 $ 1,689,312 $ (149,073) $ 1,748,590 $ 76,221
Common stock shares ending at Mar. 31, 2024 46,114,753 55,401 (9,287)