XML 21 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrol-ling interest
Beginning Balance (in shares) at Dec. 31, 2018   30,567,725        
Beginning Balance at Dec. 31, 2018 $ 544,437 $ 3,057 $ 3,397 $ 535,118 $ (63,377) $ 66,242
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to Ebix, Inc. 96,720     96,720    
Net loss attributable to noncontrolling interest (6,149)         (6,149)
Cumulative translation adjustment (15,021)       (15,021)  
Repurchase and retirement of common stock (in shares)   (95,000)        
Repurchase and retirement of common stock (4,152) $ (10)   (4,142)    
Deferred compensation and amortization related to options and restricted stock 3,397   3,397      
Vesting of restricted stock (in shares)   24,107        
Vesting of restricted stock 0 $ 2 (2)      
Forfeiture of certain shares to satisfy exercise costs and the recipients' income tax obligations related to stock options exercised and restricted stock vested (in shares)   (4,788)        
Forfeiture of certain shares to satisfy exercise costs and the recipients income tax obligations related to stock options exercised and restricted stock vested (230)   (230)      
Noncontrolling interest (10,364)   398     (10,762)
Common stock dividends paid (9,193)     (9,193)    
Ending Balance (in shares) at Dec. 31, 2019   30,492,044        
Ending Balance at Dec. 31, 2019 599,445 $ 3,049 6,960 618,503 (78,398) 49,331
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to Ebix, Inc. 92,377     92,377    
Net loss attributable to noncontrolling interest (3,550)         (3,550)
Cumulative translation adjustment (23,105)       (23,105)  
Exercise of stock options (in shares)   30,000        
Exercise of stock options 636 $ 3 633      
Deferred compensation and amortization related to options and restricted stock 4,792   4,792      
Vesting of restricted stock (in shares)   68,504        
Vesting of restricted stock 0 $ 7 (7)      
Forfeiture of certain shares to satisfy exercise costs and the recipients' income tax obligations related to stock options exercised and restricted stock vested (in shares)   (75,214)        
Forfeiture of certain shares to satisfy exercise costs and the recipients income tax obligations related to stock options exercised and restricted stock vested (2,589) $ (7) (1,253) (1,329)    
Noncontrolling interest 1,343         1,343
Common stock dividends paid (9,245)     (9,245)    
Ending Balance (in shares) at Dec. 31, 2020   30,515,334        
Ending Balance at Dec. 31, 2020 660,104 $ 3,052 11,126 700,304 (101,503) 47,125
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to Ebix, Inc. 68,188     68,188    
Net loss attributable to noncontrolling interest (1,249)         (1,249)
Cumulative translation adjustment (20,519)       (20,519)  
Deferred compensation and amortization related to options and restricted stock 5,360   5,360      
Vesting of restricted stock (in shares)   213,991        
Vesting of restricted stock 0 $ 21 (21)      
Forfeiture of certain shares to satisfy exercise costs and the recipients' income tax obligations related to stock options exercised and restricted stock vested (in shares)   (45,932)        
Forfeiture of certain shares to satisfy exercise costs and the recipients income tax obligations related to stock options exercised and restricted stock vested (1,402) $ (5) (1,397)      
Noncontrolling interest (1,644)         (1,644)
Common stock dividends paid (9,284)     (9,284)    
Ending Balance (in shares) at Dec. 31, 2021   30,683,393        
Ending Balance at Dec. 31, 2021 $ 699,554 $ 3,068 $ 15,068 $ 759,208 $ (122,022) $ 44,232