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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Equity Attributable to Noncontrolling Interests
Balance, beginning of period at Dec. 31, 2020 $ 1,722,785 $ 1,722,785 $ 1,685 $ 1,507,706 $ 1,284,823 $ (483,417) $ (588,012) $ 0
Beginning balance (in shares) at Dec. 31, 2020     168,503,526          
Increase (Decrease) in Stockholders' Equity                
Net income 650,024 650,024     650,024      
Other comprehensive income (loss), net of tax 242,498 242,498       242,498    
Dividends (92,426) (92,426)     (92,426)      
Repurchase of common stock (11,623) (11,623)         (11,623)  
Share-based compensation 41,986 41,986 $ 9 39,305     2,672  
Share-based compensation (in shares)     861,160          
Balance, ending of period at Dec. 31, 2021 2,553,244 2,553,244 $ 1,694 1,547,011 1,842,421 (240,919) (596,963) 0
Ending balance (in shares) at Dec. 31, 2021     169,364,686          
Increase (Decrease) in Stockholders' Equity                
Net income 739,214 741,408     741,408     (2,194)
Other comprehensive income (loss), net of tax (101,010) (101,010)       (101,010)    
Dividends (93,180) (93,180)     (93,180)      
Repurchase of common stock (338,627) (338,627)         (338,627)  
Share-based compensation 49,120 48,555 $ 10 48,019     526 565
Share-based compensation (in shares)     1,035,526          
LiveWire business combination 98,047 93,129   93,129       4,918
Balance, ending of period at Dec. 31, 2022 $ 2,906,808 2,903,519 $ 1,704 1,688,159 2,490,649 (341,929) (935,064) 3,289
Ending balance (in shares) at Dec. 31, 2022 170,400,212   170,400,212          
Increase (Decrease) in Stockholders' Equity                
Net income $ 695,046 706,586     706,586     (11,540)
Other comprehensive income (loss), net of tax 36,967 36,967       36,967    
Dividends (96,310) (96,310)     (96,310)      
Repurchase of common stock (367,191) (367,191)         (367,191)  
Share-based compensation $ 76,975 69,237 $ 8 64,276     4,953 7,738
Share-based compensation (in shares) 0   818,428          
Balance, ending of period at Dec. 31, 2023 $ 3,252,295 $ 3,252,808 $ 1,712 $ 1,752,435 $ 3,100,925 $ (304,962) $ (1,297,302) $ (513)
Ending balance (in shares) at Dec. 31, 2023 171,218,640   171,218,640