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Condensed Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
$ in Thousands
Total
Stockholders' Equity
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Fulgent Stockholders' Equity
Noncontrolling Interest
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   30,160,000          
Equity-based compensation 5,616   5,616     5,616  
Exercise of common stock options 16   16     16  
Exercise of common stock options, Shares   3,000          
Restricted stock awards, Shares   172,000          
Common stock withholding for employee tax obligations $ (494)   (494)     (494)  
Common stock withholding for employee tax obligations, Shares   (8,000)          
Repurchase of common stock, Shares 0            
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   30,327,000          
Beginning Balance at Dec. 31, 2022 $ 1,269,875 $ 3 486,585 (20,903) 801,000 1,266,685 3,190
Beginning Balance, Shares at Dec. 31, 2022 31,248,000 29,438,000          
Equity-based compensation $ 10,265   10,265     10,265  
Restricted stock awards, Shares   280,000          
Common stock withholding for employee tax obligations $ (869)   (869)     (869)  
Common stock withholding for employee tax obligations, Shares   (26,000)          
Repurchase of common stock, Shares 0            
Other comprehensive income (loss) $ 5,497     3,707   3,707 1,790
Net income (loss) (15,849)       (15,340) (15,340) (509)
Ending Balance at Mar. 31, 2023 $ 1,268,919 $ 3 $ 495,981 $ (17,196) $ 785,660 $ 1,264,448 $ 4,471
Ending Balance, Shares at Mar. 31, 2023 31,502,000 29,692,000