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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Total Amkor Stockholders’ Equity | Common Stock | Additional Paid- In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Noncontrolling Interest in Subsidiaries
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period, common stock (in shares) at Dec. 31, 2022 |  |  | 291,249 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | $ 3,699,701 | $ 3,668,752 | $ 291 | $ 1,996,344 | $ 1,874,644 | $ 16,699 | $ (219,226) | $ 30,949
Balance at beginning of period, treasury stock (in shares) at Jun. 30, 2023 |  |  |  |  |  |  | (46,269) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 109,668 | 109,637 |  |  | 109,637 |  |  | 31
Other comprehensive income (loss) | (15,267) | (15,267) |  |  |  | (15,267) |  |
Treasury stock acquired through surrender of shares for tax withholding (in shares) |  |  |  |  |  |  | (111) |
Treasury stock acquired through surrender of shares for tax withholding | (2,823) | (2,823) |  |  |  |  | $ (2,823) |
Issuance of stock through share-based compensation plans (in shares) |  |  | 709 |  |  |  |  |
Issuance of stock through share-based compensation plans | 1,925 | 1,925 | $ 1 | 1,924 |  |  |  |
Share-based compensation | 6,787 | 6,787 |  | 6,787 |  |  |  |
Cash Dividends declared | (36,861) | (36,861) |  |  | (36,861) |  |  |
Subsidiary dividends to non-controlling interests | (271) |  |  |  |  |  |  | (271)
Balance at end of period, common stock (in shares) at Jun. 30, 2023 |  |  | 291,958 |  |  |  |  |
Balance at end of period at Jun. 30, 2023 | 3,762,859 | 3,732,150 | $ 292 | 2,005,055 | 1,947,420 | 1,432 | $ (222,049) | 30,709
Balance at end of period, treasury stock (in shares) at Dec. 31, 2022 |  |  |  |  |  |  | (46,158) |
Balance at beginning of period, common stock (in shares) at Mar. 31, 2023 |  |  | 291,814 |  |  |  |  |
Balance at beginning of period at Mar. 31, 2023 | 3,727,163 | 3,696,477 | $ 292 | 2,001,575 | 1,901,569 | 15,090 | $ (222,049) | 30,686
Balance at beginning of period, treasury stock (in shares) at Jun. 30, 2023 |  |  |  |  |  |  | (46,269) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 64,444 | 64,286 |  |  | 64,286 |  |  | 158
Other comprehensive income (loss) | (13,658) | (13,658) |  |  |  | (13,658) |  |
Issuance of stock through share-based compensation plans (in shares) |  |  | 144 |  |  |  |  |
Issuance of stock through share-based compensation plans | 401 | 401 |  | 401 |  |  |  |
Share-based compensation | 3,079 | 3,079 |  | 3,079 |  |  |  |
Cash Dividends declared | (18,435) | (18,435) |  |  | (18,435) |  |  |
Subsidiary dividends to non-controlling interests | (135) |  |  |  |  |  |  | (135)
Balance at end of period, common stock (in shares) at Jun. 30, 2023 |  |  | 291,958 |  |  |  |  |
Balance at end of period at Jun. 30, 2023 | $ 3,762,859 | 3,732,150 | $ 292 | 2,005,055 | 1,947,420 | 1,432 | $ (222,049) | 30,709
Balance at end of period, treasury stock (in shares) at Mar. 31, 2023 |  |  |  |  |  |  | (46,269) |
Balance at beginning of period, common stock (in shares) at Dec. 31, 2023 | 245,888 |  | 292,167 |  |  |  |  |
Balance at beginning of period at Dec. 31, 2023 | $ 3,995,035 | 3,962,308 | $ 292 | 2,008,170 | 2,159,831 | 16,350 | $ (222,335) | 32,727
Balance at beginning of period, treasury stock (in shares) at Jun. 30, 2024 | (46,340) |  |  |  |  |  | (46,340) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | $ 127,044 | 125,794 |  |  | 125,794 |  |  | 1,250
Other comprehensive income (loss) | (12,136) | (12,136) |  |  |  | (12,136) |  |
Treasury stock acquired through surrender of shares for tax withholding (in shares) |  |  |  |  |  |  | (61) |
Treasury stock acquired through surrender of shares for tax withholding | (1,822) | (1,822) |  |  |  |  | $ (1,822) |
Issuance of stock through share-based compensation plans (in shares) |  |  | 475 |  |  |  |  |
Issuance of stock through share-based compensation plans | 2,815 | 2,815 | $ 1 | 2,814 |  |  |  |
Share-based compensation | 11,528 | 11,528 |  | 11,528 |  |  |  |
Cash Dividends declared | (38,830) | (38,830) |  |  | (38,830) |  |  |
Subsidiary dividends to non-controlling interests | $ (300) |  |  |  |  |  |  | (300)
Balance at end of period, common stock (in shares) at Jun. 30, 2024 | 246,302 |  | 292,642 |  |  |  |  |
Balance at end of period at Jun. 30, 2024 | $ 4,083,334 | 4,049,657 | $ 293 | 2,022,512 | 2,246,795 | 4,214 | $ (224,157) | 33,677
Balance at end of period, treasury stock (in shares) at Dec. 31, 2023 | (46,279) |  |  |  |  |  | (46,279) |
Balance at beginning of period, common stock (in shares) at Mar. 31, 2024 |  |  | 292,494 |  |  |  |  |
Balance at beginning of period at Mar. 31, 2024 | $ 4,030,608 | 3,997,127 | $ 292 | 2,014,782 | 2,199,300 | 6,910 | $ (224,157) | 33,481
Balance at beginning of period, treasury stock (in shares) at Jun. 30, 2024 | (46,340) |  |  |  |  |  | (46,340) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | $ 67,258 | 66,897 |  |  | 66,897 |  |  | 361
Other comprehensive income (loss) | (2,696) | (2,696) |  |  |  | (2,696) |  |
Issuance of stock through share-based compensation plans (in shares) |  |  | 148 |  |  |  |  |
Issuance of stock through share-based compensation plans | 1,460 | 1,460 | $ 1 | 1,459 |  |  |  |
Share-based compensation | 6,271 | 6,271 |  | 6,271 |  |  |  |
Cash Dividends declared | (19,402) | (19,402) |  |  | (19,402) |  |  |
Subsidiary dividends to non-controlling interests | $ (165) |  |  |  |  |  |  | (165)
Balance at end of period, common stock (in shares) at Jun. 30, 2024 | 246,302 |  | 292,642 |  |  |  |  |
Balance at end of period at Jun. 30, 2024 | $ 4,083,334 | $ 4,049,657 | $ 293 | $ 2,022,512 | $ 2,246,795 | $ 4,214 | $ (224,157) | $ 33,677
Balance at end of period, treasury stock (in shares) at Mar. 31, 2024 |  |  |  |  |  |  | (46,340) |

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