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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Treasury stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Total Diodes Incorporated Stockholders' Equity
Noncontrolling Interest
BALANCE at Dec. 31, 2022 $ 1,582,919 $ 36,503 $ (337,490) $ 494,773 $ 1,448,092 $ (128,233) $ 1,513,645 $ 69,274
Common stock shares beginning at Dec. 31, 2022   54,751 (9,282)          
Total comprehensive income (loss) 144,837       153,170 (10,871) 142,299 2,538
Net changes in noncontrolling interest (3,714)             (3,714)
Common stock issued for share-based plans   $ 187   (187)        
Common stock issued for share-based plans, shares   281            
Share-based compensation 17,183     17,183     17,183  
Deferred compensation plan, shares     (1)          
Deferred compensation plan     $ (180) 180        
Tax related to net share settlement (10,647)     (10,647)     (10,647)  
BALANCE at Jun. 30, 2023 1,730,578 $ 36,690 $ (337,670) 501,302 1,601,262 (139,104) 1,662,480 68,098
Common stock shares ending at Jun. 30, 2023   55,032 (9,283)          
BALANCE at Mar. 31, 2023 1,665,673 $ 36,661 $ (337,490) 494,598 1,519,242 (117,546) 1,595,465 70,208
Common stock shares beginning at Mar. 31, 2023   54,988 (9,282)          
Total comprehensive income (loss) 62,173       82,020 (21,558) 60,462 1,711
Net changes in noncontrolling interest (3,821)             (3,821)
Common stock issued for share-based plans   $ 29   (29)        
Common stock issued for share-based plans, shares   44            
Share-based compensation 7,531     7,531     7,531  
Deferred compensation plan, shares     (1)          
Deferred compensation plan     $ (180) 180        
Tax related to net share settlement (978)     (978)     (978)  
BALANCE at Jun. 30, 2023 1,730,578 $ 36,690 $ (337,670) 501,302 1,601,262 (139,104) 1,662,480 68,098
Common stock shares ending at Jun. 30, 2023   55,032 (9,283)          
BALANCE at Dec. 31, 2023 $ 1,809,677 $ 36,819 $ (337,986) 509,861 1,675,274 (143,227) 1,740,741 68,936
Common stock shares beginning at Dec. 31, 2023 45,938,383 55,225 (9,287)          
Total comprehensive income (loss) $ 33,485       22,038 8,055 30,093 3,392
Net changes in noncontrolling interest 4,893             4,893
Common stock issued for share-based plans   $ 139   (139)        
Common stock issued for share-based plans, shares   209            
Share-based compensation 9,263     9,263     9,263  
Deferred compensation plan, shares     (1)          
Deferred compensation plan     $ (66) 66        
Tax related to net share settlement (5,742)     (5,742)     (5,742)  
BALANCE at Jun. 30, 2024 $ 1,851,576 $ 36,958 $ (338,052) 513,309 1,697,312 (135,172) 1,774,355 77,221
Common stock shares ending at Jun. 30, 2024 46,146,009 55,434 (9,288)          
BALANCE at Mar. 31, 2024 $ 1,824,811 $ 36,936 $ (337,986) 509,401 1,689,312 (149,073) 1,748,590 76,221
Common stock shares beginning at Mar. 31, 2024   55,401 (9,287)          
Total comprehensive income (loss) 24,062       8,000 13,901 21,901 2,161
Net changes in noncontrolling interest (1,161)             (1,161)
Common stock issued for share-based plans   $ 22   (22)        
Common stock issued for share-based plans, shares   33            
Share-based compensation 4,214     4,214     4,214  
Deferred compensation plan, shares     (1)          
Deferred compensation plan     $ (66) 66        
Tax related to net share settlement (350)     (350)     (350)  
BALANCE at Jun. 30, 2024 $ 1,851,576 $ 36,958 $ (338,052) $ 513,309 $ 1,697,312 $ (135,172) $ 1,774,355 $ 77,221
Common stock shares ending at Jun. 30, 2024 46,146,009 55,434 (9,288)