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Condensed Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling interest
Beginning balance (in shares) at Dec. 31, 2021   30,683,393        
Beginning balance at Dec. 31, 2021 $ 699,554 $ 3,068 $ 15,068 $ 759,208 $ (122,022) $ 44,232
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to Ebix, Inc. 38,534     38,534    
Net loss attributable to noncontrolling interest (1,305)         (1,305)
Cumulative translation adjustment (54,627)       (54,627)  
Vesting of restricted stock (in shares)   74,164        
Vesting of restricted stock 0 $ 7 (7)      
Share based compensation $ 1,934   1,934      
Forfeiture of certain shares to satisfy exercise costs and the recipients' income tax obligations related to stock options exercised and restricted stock vested (in shares) (2,057) (2,057)        
Forfeiture of certain shares to satisfy exercise costs and the recipients' income tax obligations related to stock options exercised and restricted stock vested $ (64)   (64)      
Common stock dividends paid (in dollars per share) $ 0.075          
Common stock dividends paid $ (4,636)     (4,636)    
Ending balance (in shares) at Jun. 30, 2022   30,755,500        
Ending balance at Jun. 30, 2022 679,390 $ 3,075 16,931 793,106 (176,649) 42,927
Beginning balance (in shares) at Mar. 31, 2022   30,722,267        
Beginning balance at Mar. 31, 2022 705,259 $ 3,072 15,994 776,081 (133,306) 43,418
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to Ebix, Inc. 19,343 [1]     19,343    
Net loss attributable to noncontrolling interest (491) [1]         (491)
Cumulative translation adjustment (43,343)       (43,343)  
Vesting of restricted stock (in shares)   34,183        
Vesting of restricted stock 0 $ 3 (3)      
Share based compensation 970   970      
Forfeiture of certain shares to satisfy exercise costs and the recipients' income tax obligations related to stock options exercised and restricted stock vested (in shares)   (950)        
Forfeiture of certain shares to satisfy exercise costs and the recipients' income tax obligations related to stock options exercised and restricted stock vested $ (30)   (30)      
Common stock dividends paid (in dollars per share) $ 0.075          
Common stock dividends paid $ (2,318)     (2,318)    
Ending balance (in shares) at Jun. 30, 2022   30,755,500        
Ending balance at Jun. 30, 2022 679,390 $ 3,075 16,931 793,106 (176,649) 42,927
Beginning balance (in shares) at Dec. 31, 2022   30,819,533        
Beginning balance at Dec. 31, 2022 659,440 $ 3,082 18,801 814,781 (219,439) 42,215
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to Ebix, Inc. 7,381     7,381    
Net loss attributable to noncontrolling interest (1,323)         (1,323)
Cumulative translation adjustment 10,113       10,113  
Vesting of restricted stock (in shares)   60,007        
Vesting of restricted stock 0 $ 6 (6)      
Share based compensation $ 1,288   1,288      
Forfeiture of certain shares to satisfy exercise costs and the recipients' income tax obligations related to stock options exercised and restricted stock vested (in shares) (2,282) (2,282)        
Forfeiture of certain shares to satisfy exercise costs and the recipients' income tax obligations related to stock options exercised and restricted stock vested $ (42)   (42)      
Common stock dividends paid (in dollars per share) $ 0.000          
Common stock dividends paid $ 0     0    
Ending balance (in shares) at Jun. 30, 2023   30,877,258        
Ending balance at Jun. 30, 2023 676,857 $ 3,088 20,041 822,162 (209,326) 40,892
Beginning balance (in shares) at Mar. 31, 2023   30,851,314        
Beginning balance at Mar. 31, 2023 673,910 $ 3,085 19,418 821,854 (211,719) 41,272
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income attributable to Ebix, Inc. 308 [1]     308    
Net loss attributable to noncontrolling interest (380) [1]         (380)
Cumulative translation adjustment 2,393       2,393  
Vesting of restricted stock (in shares)   26,917        
Vesting of restricted stock 0 $ 3 (3)      
Share based compensation 644   644      
Forfeiture of certain shares to satisfy exercise costs and the recipients' income tax obligations related to stock options exercised and restricted stock vested (in shares)   (973)        
Forfeiture of certain shares to satisfy exercise costs and the recipients' income tax obligations related to stock options exercised and restricted stock vested $ (18)   (18)      
Common stock dividends paid (in dollars per share) $ 0.000          
Common stock dividends paid $ 0     0    
Ending balance (in shares) at Jun. 30, 2023   30,877,258        
Ending balance at Jun. 30, 2023 $ 676,857 $ 3,088 $ 20,041 $ 822,162 $ (209,326) $ 40,892
[1] Beginning April 1, 2023 Prepaid card revenues are presented on a net basis (based on new contractual changes) while periods preceding April 1, 2023 reflect prepaid card revenues on a gross basis. Please see (non- GAAP financials) table with both periods recast on a net basis, for comparison purposes under heading "Condensed Consolidated Statements of Income prepared on Net Basis for Comparative Purposes Only (Non GAAP)".