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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Total
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Treasury Stock
Equity Attributable to Noncontrolling Interests
Balance, beginning of period at Dec. 31, 2019 $ 1,803,999   $ 1,803,999   $ 1,828 $ 1,491,004 $ 2,193,997   $ (536,949) $ (1,345,881)  
Beginning balance (in shares) at Dec. 31, 2019         182,816,536            
Increase (Decrease) in Stockholders' Equity                      
Net income 1,298   1,298       1,298        
Other comprehensive income (loss) , net of tax 53,532   53,532           53,532    
Dividends (68,087)   (68,087)       (68,087)        
Repurchase of common stock (8,006)   (8,006)             (8,006)  
Share-based compensation (in shares)         686,990            
Share-based compensation 18,278   18,278   $ 7 16,702       1,569  
Retirement of treasury stock $ 0       $ (150)   (764,156)     764,306  
Retirement of treasury stock (in shares) (15,000,000)       (15,000,000)            
Balance, ending of period at Dec. 31, 2020 $ 1,722,785 $ (78,229) 1,722,785 $ (78,229) $ 1,685 1,507,706 1,284,823 $ (78,229) (483,417) (588,012)  
Ending balance (in shares) at Dec. 31, 2020         168,503,526            
Increase (Decrease) in Stockholders' Equity                      
Net income 650,024   650,024       650,024        
Other comprehensive income (loss) , net of tax 242,498   242,498           242,498    
Dividends (92,426)   (92,426)       (92,426)        
Repurchase of common stock (11,623)   (11,623)             (11,623)  
Share-based compensation (in shares)         861,160            
Share-based compensation 41,986   41,986   $ 9 39,305       2,672  
Balance, ending of period at Dec. 31, 2021 $ 2,553,244   2,553,244   $ 1,694 1,547,011 1,842,421   (240,919) (596,963)  
Ending balance (in shares) at Dec. 31, 2021 169,364,686       169,364,686            
Increase (Decrease) in Stockholders' Equity                      
Net income $ 739,214   741,408       741,408       $ (2,194)
Other comprehensive income (loss) , net of tax (101,010)   (101,010)           (101,010)    
Dividends (93,180)   (93,180)       (93,180)        
Repurchase of common stock $ (338,627)   (338,627)             (338,627)  
Share-based compensation (in shares) 0       1,035,526            
Share-based compensation $ 49,120   48,555   $ 10 48,019       526 565
LiveWire business combination 98,047   93,129     93,129         4,918
Balance, ending of period at Dec. 31, 2022 $ 2,906,808   $ 2,903,519   $ 1,704 $ 1,688,159 $ 2,490,649   $ (341,929) $ (935,064) $ 3,289
Ending balance (in shares) at Dec. 31, 2022 170,400,212       170,400,212