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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - 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) 172,141       201,890 (33,400) 168,490 3,651
Net changes in noncontrolling interest (3,704)             (3,704)
Common stock issued for share-based plans   $ 314   (314)        
Common stock issued for share-based plans, shares   472            
Share-based compensation 23,111     23,111     23,111  
Deferred compensation plan, shares     (5)          
Deferred compensation plan     $ (496) 496        
Tax related to net share settlement (15,584)     (15,584)     (15,584)  
BALANCE at Sep. 30, 2023 1,758,883 $ 36,817 $ (337,986) 502,482 1,649,982 (161,633) 1,689,662 69,221
Common stock shares ending at Sep. 30, 2023   55,223 (9,287)          
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 beginning at Jun. 30, 2023   55,032 (9,283)          
Total comprehensive income (loss) 27,304       48,720 (22,529) 26,191 1,113
Net changes in noncontrolling interest 10             10
Common stock issued for share-based plans   $ 127   (127)        
Common stock issued for share-based plans, shares   191            
Share-based compensation 5,928     5,928     5,928  
Deferred compensation plan, shares     (4)          
Deferred compensation plan     $ (316) 316        
Tax related to net share settlement (4,937)     (4,937)     (4,937)  
BALANCE at Sep. 30, 2023 1,758,883 $ 36,817 $ (337,986) 502,482 1,649,982 (161,633) 1,689,662 69,221
Common stock shares ending at Sep. 30, 2023   55,223 (9,287)          
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) $ 68,256       35,783 27,643 63,426 4,830
Net changes in noncontrolling interest (1,188)     853     853 (2,041)
Common stock issued for share-based plans   $ 263   (263)        
Common stock issued for share-based plans, shares   394            
Share-based compensation 16,080     16,080     16,080  
Deferred compensation plan, shares     (1)          
Deferred compensation plan     $ (114) 114        
Tax related to net share settlement (9,516)     (9,516)     (9,516)  
BALANCE at Sep. 30, 2024 1,883,309 $ 37,082 $ (338,100) 517,129 1,711,057 (115,584) 1,811,584 71,725
Common stock shares ending at Sep. 30, 2024   55,619 (9,288)          
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 beginning at Jun. 30, 2024 46,330,932 55,434 (9,288)          
Total comprehensive income (loss) $ 34,771       13,745 19,588 33,333 1,438
Net changes in noncontrolling interest (6,081)     853     853 (6,934)
Common stock issued for share-based plans   $ 124   (124)        
Common stock issued for share-based plans, shares   185            
Share-based compensation 6,817     6,817     6,817  
Deferred compensation plan     $ (48) 48        
Tax related to net share settlement (3,774)     (3,774)     (3,774)  
BALANCE at Sep. 30, 2024 $ 1,883,309 $ 37,082 $ (338,100) $ 517,129 $ 1,711,057 $ (115,584) $ 1,811,584 $ 71,725
Common stock shares ending at Sep. 30, 2024   55,619 (9,288)