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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, 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   55,225            
Treasury stock shares beginning at Dec. 31, 2023     (9,287)          
Total comprehensive income attributable to common stockholders 30,093       22,038 8,055 30,093  
Total comprehensive income 33,485             3,392
Net changes in noncontrolling interest 4,893             4,893
Common stock issued for share-based plans, shares   209            
Common stock issued for share-based plans   $ 139   (139)        
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   55,434            
Treasury stock shares ending at Jun. 30, 2024     (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            
Treasury stock shares beginning at Mar. 31, 2024     (9,287)          
Total comprehensive income attributable to common stockholders 21,901       8,000 13,901 21,901  
Total comprehensive income 24,062             2,161
Net changes in noncontrolling interest (1,161)             (1,161)
Common stock issued for share-based plans, shares   33            
Common stock issued for share-based plans   $ 22   (22)        
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   55,434            
Treasury stock shares ending at Jun. 30, 2024     (9,288)          
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 beginning at Dec. 31, 2024 46,332,891 55,621            
Treasury stock shares beginning at Dec. 31, 2024 9,288,420   (9,288)          
Total comprehensive income attributable to common stockholders $ 88,106       41,661 46,445 88,106  
Total comprehensive income 87,818             (288)
Net changes in noncontrolling interest (23,145)     (6,855)     (6,855) (16,290)
Common stock issued for share-based plans, shares   89            
Common stock issued for share-based plans   $ 59   (59)        
Share-based compensation 12,179     12,179     12,179  
Stock buyback, shares     (211)          
Stock buyback (10,004)   $ (10,004)       (10,004)  
Tax related to net share settlement (1,624)     (1,624)     (1,624)  
BALANCE at Jun. 30, 2025 $ 1,934,171 $ 37,142 $ (348,104) 527,385 1,760,959 (100,279) 1,877,103 57,068
Common stock shares ending at Jun. 30, 2025 46,211,196 55,710            
Treasury stock shares ending at Jun. 30, 2025 9,499,364   (9,499)          
BALANCE at Mar. 31, 2025 $ 1,871,834 $ 37,125 $ (338,100) 529,234 1,714,861 (141,902) 1,801,218 70,616
Common stock shares beginning at Mar. 31, 2025   55,683            
Treasury stock shares beginning at Mar. 31, 2025     (9,288)          
Total comprehensive income attributable to common stockholders 87,721       46,098 41,623 87,721  
Total comprehensive income 85,783             (1,938)
Net changes in noncontrolling interest (19,061)     (7,451)     (7,451) (11,610)
Common stock issued for share-based plans, shares   27            
Common stock issued for share-based plans   $ 17   (17)        
Share-based compensation 5,793     5,793     5,793  
Stock buyback, shares     (211)          
Stock buyback (10,004)   $ (10,004)       (10,004)  
Tax related to net share settlement (174)     (174)     (174)  
BALANCE at Jun. 30, 2025 $ 1,934,171 $ 37,142 $ (348,104) $ 527,385 $ 1,760,959 $ (100,279) $ 1,877,103 $ 57,068
Common stock shares ending at Jun. 30, 2025 46,211,196 55,710            
Treasury stock shares ending at Jun. 30, 2025 9,499,364   (9,499)