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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Cumulative Effect, Period of Adoption, Adjustment | Total | Total Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Additional Paid-in Capital | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Loss | Treasury Stock | Equity Attributable to Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period at Dec. 31, 2019 | $ 1,803,999 |  | $ 1,803,999 |  | $ 1,828 | $ 1,491,004 | $ 2,193,997 |  | $ (536,949) | $ (1,345,881) |
Beginning balance (in shares) at Dec. 31, 2019 |  |  |  |  | 182,816,536 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income | 1,298 |  | 1,298 |  |  |  | 1,298 |  |  |  |
Other comprehensive income (loss) , net of tax | 53,532 |  | 53,532 |  |  |  |  |  | 53,532 |  |
Dividends | (68,087) |  | (68,087) |  |  |  | (68,087) |  |  |  |
Repurchase of common stock | (8,006) |  | (8,006) |  |  |  |  |  |  | (8,006) |
Share-based compensation (in shares) |  |  |  |  | 686,990 |  |  |  |  |  |
Share-based compensation | 18,278 |  | 18,278 |  | $ 7 | 16,702 |  |  |  | 1,569 |
Retirement of treasury stock | $ 0 |  |  |  | $ (150) |  | (764,156) |  |  | 764,306 |
Retirement of treasury stock (in shares) | (15,000,000) |  |  |  | (15,000,000) |  |  |  |  |  |
Balance, ending of period at Dec. 31, 2020 | $ 1,722,785 | $ (78,229) | 1,722,785 | $ (78,229) | $ 1,685 | 1,507,706 | 1,284,823 | $ (78,229) | (483,417) | (588,012) |
Ending 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 (in shares) |  |  |  |  | 861,160 |  |  |  |  |  |
Share-based compensation | 41,986 |  | 41,986 |  | $ 9 | 39,305 |  |  |  | 2,672 |
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) |
Ending balance (in shares) at Dec. 31, 2021 | 169,364,686 |  |  |  | 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 (in shares) | 0 |  |  |  | 1,035,526 |  |  |  |  |  |
Share-based compensation | $ 49,120 |  | 48,555 |  | $ 10 | 48,019 |  |  |  | 526 | 565
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 |  |  |  |  |  |

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