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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Excess Purchase Price over Predecessor Basis [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2020 | 72,024,329 |  | (9,173,731) |  |  |  |  |  |
Balance at Dec. 31, 2020 | $ 721 | $ 525,541 | $ (332,164) | $ (202,116) | $ 1,432,565 | $ (34,254) | $ 1,390,293 | $ (89) | $ 1,390,204
Unrealized gain (loss) on interest rate swaps, net of tax | 0 | 0 | 0 | 0 | 0 | 12,243 | 12,243 | 0 | 12,243
Foreign currency translation adjustment | $ 0 | 0 | 0 | 0 | 0 | (15,572) | (15,572) | (5) | (15,577)
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price (in shares) | 228,651 |  |  |  |  |  |  |  |
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price | $ 2 | 4,931 | 0 | 0 | 0 | 0 | 4,933 | 0 | 4,933
Net share settlement of restricted stock awards | 0 | 0 | $ (26,317) | 0 | 0 | 0 | (26,317) | 0 | (26,317)
Net share settlement of restricted stock awards (in shares) |  |  | (78,366) |  |  |  |  |  |
Share-based compensation | 0 | 12,421 | $ 0 | 0 | 0 | 0 | 12,421 | 0 | 12,421
Redemption value adjustment | 0 | 0 | 0 | 0 | 1,870 | 0 | 1,870 | 0 | 1,870
Net income attributable to Generac Holdings Inc. | $ 0 | 0 | $ 0 | 0 | 276,029 | 0 | 276,029 |  | 276,029
Net income |  |  |  |  |  |  |  | 132 |
Net income |  |  |  |  |  |  |  |  | 276,161
Balance (in shares) at Jun. 30, 2021 | 72,252,980 |  | (9,252,097) |  |  |  |  |  |
Balance at Jun. 30, 2021 | $ 723 | 542,893 | $ (358,481) | (202,116) | 1,710,464 | (37,583) | 1,655,900 | 38 | 1,655,938
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total | $ 0 | 0 | $ 0 | 0 | 0 | 12,243 | 12,243 | 0 | 12,243
Balance (in shares) at Mar. 31, 2021 | 72,205,746 |  | (9,251,818) |  |  |  |  |  |
Balance at Mar. 31, 2021 | $ 723 | 534,303 | $ (358,362) | (202,116) | 1,581,681 | (31,499) | 1,524,730 | (161) | 1,524,569
Unrealized gain (loss) on interest rate swaps, net of tax | 0 | 0 | 0 | 0 | 0 | (2,752) | (2,752) | 0 | (2,752)
Foreign currency translation adjustment | $ 0 | 0 | 0 | 0 | 0 | (3,332) | (3,332) | (2) | (3,334)
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price (in shares) | 47,234 |  |  |  |  |  |  |  |
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price | $ 0 | 1,617 | 0 | 0 | 0 | 0 | 1,617 | 0 | 1,617
Net share settlement of restricted stock awards | 0 | 0 | $ (119) | 0 | 0 | 0 | (119) | 0 | (119)
Net share settlement of restricted stock awards (in shares) |  |  | (279) |  |  |  |  |  |
Share-based compensation | 0 | 6,973 | $ 0 | 0 | 0 | 0 | 6,973 | 0 | 6,973
Redemption value adjustment | 0 | 0 | 0 | 0 | 1,747 | 0 | 1,747 | 0 | 1,747
Net income attributable to Generac Holdings Inc. | $ 0 | 0 | $ 0 | 0 | 127,036 | 0 | 127,036 |  | 127,036
Net income |  |  |  |  |  |  |  | 201 |
Net income |  |  |  |  |  |  |  |  | 127,237
Balance (in shares) at Jun. 30, 2021 | 72,252,980 |  | (9,252,097) |  |  |  |  |  |
Balance at Jun. 30, 2021 | $ 723 | 542,893 | $ (358,481) | (202,116) | 1,710,464 | (37,583) | 1,655,900 | 38 | 1,655,938
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total | $ 0 | 0 | $ 0 | 0 | 0 | (2,752) | (2,752) | 0 | (2,752)
Balance (in shares) at Dec. 31, 2021 | 72,386,017 |  | (8,667,031) |  |  |  |  |  |
Balance at Dec. 31, 2021 | $ 725 | 952,939 | $ (448,976) | (202,116) | 1,965,957 | (54,755) | 2,213,774 | 313 | 2,214,087
Unrealized gain (loss) on interest rate swaps, net of tax | 0 | 0 | 0 | 0 | 0 | 25,857 | 25,857 | 0 | 25,857
Foreign currency translation adjustment | $ 0 | 0 | 0 | 0 | 0 | (53,941) | (53,941) | (74) | (54,015)
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price (in shares) | 202,571 |  |  |  |  |  |  |  |
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price | $ 2 | (1,682) | 0 | 0 | 0 | 0 | (1,680) | 0 | (1,680)
Net share settlement of restricted stock awards | 0 | 0 | $ (26,318) | 0 | 0 | 0 | (26,318) | 0 | (26,318)
Net share settlement of restricted stock awards (in shares) |  |  | (88,420) |  |  |  |  |  |
Share-based compensation | 0 | 16,562 | $ 0 | 0 | 0 | 0 | 16,562 | 0 | 16,562
Redemption value adjustment | 0 | 0 | 0 | 0 | (25,592) | 0 | (25,592) | 0 | (25,592)
Net income attributable to Generac Holdings Inc. | $ 0 | 0 | $ 0 | 0 | 270,217 | 0 | 270,217 |  | 270,217
Net income |  |  |  |  |  |  |  | 644 |
Net income |  |  |  |  |  |  |  |  | 270,861
Balance (in shares) at Jun. 30, 2022 | 72,588,588 |  | (8,755,451) |  |  |  |  |  |
Balance at Jun. 30, 2022 | $ 727 | 967,819 | $ (475,294) | (202,116) | 2,210,582 | (82,839) | 2,418,879 | 883 | 2,419,762
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total | $ 0 | 0 | $ 0 | 0 | 0 | 25,857 | 25,857 | 0 | 25,857
Balance (in shares) at Mar. 31, 2022 | 72,589,905 |  | (8,740,863) |  |  |  |  |  |
Balance at Mar. 31, 2022 | $ 727 | 959,890 | $ (471,833) | (202,116) | 2,067,868 | (46,402) | 2,308,134 | 478 | 2,308,612
Unrealized gain (loss) on interest rate swaps, net of tax | 0 | 0 | 0 | 0 | 0 | 7,129 | 7,129 | 0 | 7,129
Foreign currency translation adjustment | $ 0 | 0 | 0 | 0 | 0 | (43,566) | (43,566) | (256) | (43,822)
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price (in shares) | (1,317) |  |  |  |  |  |  |  |
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price | $ 0 | 194 | 0 | 0 | 0 | 0 | 194 | 0 | 194
Net share settlement of restricted stock awards | 0 | 0 | $ (3,461) | 0 | 0 | 0 | (3,461) | 0 | (3,461)
Net share settlement of restricted stock awards (in shares) |  |  | (14,588) |  |  |  |  |  |
Share-based compensation | 0 | 7,735 | $ 0 | 0 | 0 | 0 | 7,735 | 0 | 7,735
Redemption value adjustment | 0 | 0 | 0 | 0 | (13,645) | 0 | (13,645) | 0 | (13,645)
Net income attributable to Generac Holdings Inc. | $ 0 | 0 | $ 0 | 0 | 156,359 | 0 | 156,359 |  | 156,359
Net income |  |  |  |  |  |  |  | 661 |
Net income |  |  |  |  |  |  |  |  | 157,020
Balance (in shares) at Jun. 30, 2022 | 72,588,588 |  | (8,755,451) |  |  |  |  |  |
Balance at Jun. 30, 2022 | $ 727 | 967,819 | $ (475,294) | (202,116) | 2,210,582 | (82,839) | 2,418,879 | 883 | 2,419,762
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 7,129 | $ 7,129 | $ 0 | $ 7,129

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