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v3.24.0.1

Consolidated Statements of Changes in Shareholders' 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, 2020 | $ 32 | $ 75,708 | $ 503,567 | $ (5,997) | $ (37,475) | $ 166,615 | $ 702,450
Shares issued upon exercise of stock options |  | 5,393 |  |  |  |  |
Share-based compensation |  | 1,566 | 1,375 |  |  | (293) |
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 |  |  |  |  |  |  |
Net derivative instrument income (loss), net of tax |  |  |  | (992) |  | (375) |
Shares repurchased |  |  |  |  |  |  |
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 | 0 | 6,004 |  |  |  |  |
Share-based compensation |  | 1,355 | 2,237 |  |  | (282) |
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 |  |  |
Net derivative instrument income (loss), net of tax |  |  |  | 1,709 |  | 647 |
Shares repurchased |  |  |  |  |  |  |
Ending Balance at Dec. 31, 2022 | 32 | 90,186 | 620,095 | (56,056) | (37,475) | 171,364 | 788,146
Shares issued upon exercise of stock options |  | 8,025 |  |  |  |  |
Share-based compensation |  | 1,246 | 1,146 |  |  | 180 |
Shares issued for license acquisition |  |  |  |  |  |  |
Transfer of subsidiary shares purchased |  | (892) |  |  |  | (142) |
Net income |  |  | 152,654 |  |  | 35,122 | 187,776
Dividends |  |  | (80,047) |  |  | (20,301) |
Foreign currency translation adjustment, net of tax |  |  |  | 17,513 |  | 6,529 |
Transfer from other comprehensive income into earnings |  |  |  | 1,709 |  |  |
Net derivative instrument income (loss), net of tax |  |  |  | (3,354) |  | 25 |
Shares repurchased |  |  |  |  | (15,389) |  |
Ending Balance at Dec. 31, 2023 | $ 32 | $ 98,565 | $ 693,848 | $ (40,188) | $ (52,864) | $ 192,777 | $ 892,170

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