XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling interest
Beginning balance (in shares) at Dec. 31, 2021   30,683,393        
Beginning balance at Dec. 31, 2021 $ 699,554 $ 3,068 $ 15,068 $ 759,208 $ (122,022) $ 44,232
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to Ebix, Inc. 19,191     19,191    
Net loss attributable to noncontrolling interest (814)         (814)
Cumulative translation adjustment (11,284)       (11,284)  
Vesting of restricted stock (in shares)   39,981        
Vesting of restricted stock 0 $ 4 (4)      
Share based compensation $ 964   964      
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) (1,107) (1,107)        
Forfeiture of certain shares to satisfy exercise costs and the recipients' income tax obligations related to stock options exercised and restricted stock vested $ (34)   (34)      
Common stock dividends paid (2,318)     (2,318)    
Ending balance (in shares) at Mar. 31, 2022   30,722,267        
Ending balance at Mar. 31, 2022 705,259 $ 3,072 15,994 776,081 (133,306) 43,418
Beginning balance (in shares) at Dec. 31, 2022   30,819,533        
Beginning balance at Dec. 31, 2022 659,440 $ 3,082 18,800 814,781 (219,439) 42,213
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to Ebix, Inc. 7,073     7,073    
Net loss attributable to noncontrolling interest (944)         (944)
Cumulative translation adjustment 7,720       7,720  
Vesting of restricted stock (in shares)   33,090        
Vesting of restricted stock 0 $ 3 (3)      
Share based compensation $ 644   644      
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) (1,309) (1,309)        
Forfeiture of certain shares to satisfy exercise costs and the recipients' income tax obligations related to stock options exercised and restricted stock vested $ (24)   (24)      
Ending balance (in shares) at Mar. 31, 2023   30,851,314        
Ending balance at Mar. 31, 2023 $ 673,906 $ 3,085 $ 19,417 $ 821,854 $ (211,719) $ 41,269