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v3.22.4

Consolidated Statements of Changes in Shareholder's Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2019 | $ 31 | $ 70,664 | $ 474,637 | $ (39,853) | $ (37,475) | $ 140,994 | $ 608,998
Shares issued upon exercise of stock options | 1 | 2,771 |  |  |  |  |
Share-based compensation |  | 1,711 | 1,117 |  |  | 350 |
Purchase of subsidiary shares from noncontrolling interests |  | 0 |  |  |  |  |
Shares issued for license acquisition |  |  |  |  |  |  |
Transfer of subsidiary shares purchased |  | 562 |  |  |  | (139) |
Net income |  |  | 38,219 |  |  | 11,749 | 49,968
Dividends |  |  | (10,406) |  |  | (324) |
Foreign currency translation adjustment, net of tax |  |  |  | 33,908 |  | 14,004 |
Transfer from other comprehensive income into earnings |  |  |  | 52 |  |  |
Transfer from other comprehensive income into earnings |  |  |  | (52) |  |  |
Net derivative instrument loss, net of tax |  |  |  |  |  | (19) |
Ending Balance at Dec. 31, 2020 | 32 | 75,708 | 503,567 | (5,997) | (37,475) | 166,615 | 702,450
Shares issued upon exercise of stock options | 0 | 5,393 |  |  |  |  |
Share-based compensation |  | 1,566 | 1,375 |  |  | (293) |
Purchase of subsidiary shares from noncontrolling interests |  | 0 |  |  |  |  |
Shares issued for license acquisition |  | 5,000 |  |  |  |  |
Transfer of subsidiary shares purchased |  | (535) |  |  |  | (791) |
Net income |  |  | 87,411 |  |  | 22,616 | 110,027
Dividends |  |  | (31,690) |  |  | (9,836) |
Foreign currency translation adjustment, net of tax |  |  |  | (31,443) |  | (11,524) |
Transfer from other comprehensive income into earnings |  |  |  |  |  |  |
Transfer from other comprehensive income into earnings |  |  |  |  |  |  |
Net derivative instrument loss, net of tax |  |  |  | (992) |  | (375) |
Ending Balance at Dec. 31, 2021 | 32 | 87,132 | 560,663 | (38,432) | (37,475) | 166,412 | 738,332
Shares issued upon exercise of stock options |  | 6,004 |  |  |  |  |
Share-based compensation |  | 1,355 | 2,237 |  |  | (282) |
Purchase of subsidiary shares from noncontrolling interests |  | 0 |  |  |  |  |
Shares issued for license acquisition |  |  |  |  |  |  |
Transfer of subsidiary shares purchased |  | (4,305) |  |  |  | (98) |
Net income |  |  | 120,938 |  |  | 30,099 | 151,037
Dividends |  |  | (63,743) |  |  | (16,056) |
Foreign currency translation adjustment, net of tax |  |  |  | (20,325) |  | (9,358) |
Transfer from other comprehensive income into earnings |  |  |  | 992 |  |  |
Transfer from other comprehensive income into earnings |  |  |  | (992) |  |  |
Net derivative instrument loss, net of tax |  |  |  | 1,709 |  | 647 |
Ending Balance at Dec. 31, 2022 | $ 32 | $ 90,186 | $ 620,095 | $ (56,056) | $ (37,475) | $ 171,364 | $ 788,146

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