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Condensed Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
November 2020 Equity Distribution Agreement
Cumulative Effect, Period of Adoption, Adjustment
Stockholders' Equity
Stockholders' Equity
November 2020 Equity Distribution Agreement
Additional Paid-In Capital
Additional Paid-In Capital
November 2020 Equity Distribution Agreement
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Fulgent Stockholders' Equity
Noncontrolling Interest
Beginning Balance at Dec. 31, 2020 $ 569,387   $ (887) $ 3   $ 418,065   $ 438 $ 150,881 $ (887)    
Beginning Balance, Shares at Dec. 31, 2020       28,178                
Equity-based compensation 2,962         2,962            
Exercise of common stock options 44         44            
Exercise of common stock options, Shares       45                
Restricted stock awards, Shares       187                
Common stock withholding for employee tax obligations (513)         (513)            
Common stock withholding for employee tax obligations, Shares       (4)                
Issuance of common stock   $ 30,297         $ 30,297          
Issuance of common stock, Shares         583              
Other comprehensive income (loss) (654)             (654)        
Cumulative tax effect of accounting change 239               239      
Net income (loss) 200,691               200,691      
Ending Balance at Mar. 31, 2021 801,566     $ 3   450,855   (216) 350,924      
Ending Balance, Shares at Mar. 31, 2021       28,989                
Beginning Balance at Dec. 31, 2021 $ 1,165,880     $ 3   501,908   (759) 657,597   $ 1,158,749 $ 7,131
Beginning Balance, Shares at Dec. 31, 2021 30,160     30,160                
Equity-based compensation $ 5,616         5,616         5,616  
Exercise of common stock options 16         16         16  
Exercise of common stock options, Shares       3                
Restricted stock awards, Shares       172                
Common stock withholding for employee tax obligations (494)         (494)         (494)  
Common stock withholding for employee tax obligations, Shares       (8)                
Other comprehensive income (loss) (11,615)             (11,734)     (11,734) 119
Net income (loss) 153,557               153,979   153,979 (422)
Ending Balance at Mar. 31, 2022 $ 1,312,960     $ 3   $ 507,046   $ (12,493) $ 811,576   $ 1,306,132 $ 6,828
Ending Balance, Shares at Mar. 31, 2022 30,327     30,327