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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, 2021 $ 1,302,724 $ 36,195 $ (336,894) $ 471,649 $ 1,116,809 $ (50,517) $ 1,237,242 $ 65,482
Common stock shares beginning at Dec. 31, 2021   54,290 (9,273)          
Total comprehensive income 261,539       331,283 (77,716) 253,567 7,972
Net changes in noncontrolling interests (5,194)     (1,014)     (1,014) (4,180)
Common stock issued for share-based plans 140 $ 308   (168)     140  
Common stock issued for share-based plans, shares   461            
Share-based compensation 36,010     36,010     36,010  
Deferred compensation plan     $ (596) 596        
Deferred compensation plan, shares     (9)          
Tax related to net share settlement (12,300)     (12,300)     (12,300)  
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 ending at Dec. 31, 2022   54,751 (9,282)          
Total comprehensive income 215,654       227,182 (14,994) 212,188 3,466
Net changes in noncontrolling interests (3,804)             (3,804)
Common stock issued for share-based plans   $ 316   (316)        
Common stock issued for share-based plans, shares   474            
Share-based compensation 30,545     30,545     30,545  
Deferred compensation plan     $ (496) 496        
Deferred compensation plan, shares     (5)          
Tax related to net share settlement (15,637)     (15,637)     (15,637)  
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 ending at Dec. 31, 2023 45,938,382 55,225 (9,287)          
Total comprehensive income $ 47,345       44,024 (3,497) 40,527 6,818
Net changes in noncontrolling interests (1,255)     853     853 (2,108)
Common stock issued for share-based plans   $ 264   (264)        
Common stock issued for share-based plans, shares   396            
Share-based compensation 22,741     22,741     22,741  
Deferred compensation plan     $ (114) 114        
Deferred compensation plan, shares     (1)          
Tax related to net share settlement (9,561)     (9,561)     (9,561)  
BALANCE at Dec. 31, 2024 $ 1,868,947 $ 37,083 $ (338,100) $ 523,744 $ 1,719,298 $ (146,724) $ 1,795,301 $ 73,646
Common stock shares ending at Dec. 31, 2024 46,332,891 55,621 (9,288)