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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Adoption of Accounting Standards Update [Member] | Common shares par value [Member] | Additional paid-in capital [Member] | Retained earnings [Member] | Retained earnings [Member] Adoption of Accounting Standards Update [Member] | Accumulated other comprehensive loss [Member] | Non-controlling interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of year at Dec. 31, 2019 | $ 546,979 | $ (3,640) | $ 42,126 | $ 4,086 | $ 548,714 | $ (3,640) | $ (47,947) | $ 0
Balance (in shares) at Dec. 31, 2019 | 42,126 |  |  |  |  |  |  |
Accounting Standards Update [Extensible List] | us-gaap:AccountingStandardsUpdate201613Member |  |  |  |  |  |  |
Balance, end of period at Mar. 31, 2020 | $ 446,521 |  | 41,691 | 0 | 464,784 |  | (59,954) | 0
Balance (in shares) at Mar. 31, 2020 | 41,691 |  |  |  |  |  |  |
Balance, beginning of year at Dec. 31, 2019 | $ 546,979 | (3,640) | 42,126 | 4,086 | 548,714 | (3,640) | (47,947) | 0
Balance (in shares) at Dec. 31, 2019 | 42,126 |  |  |  |  |  |  |
Net income (loss) attributable to Deluxe | $ (48,836) |  |  |  | (48,836) |  |  |
Net income attributable to non-controlling interest | 19 |  |  |  |  |  |  | 19
Net income (loss) | (48,817) |  |  |  |  |  |  |
Cash dividends ($0.30 per share for the quarters ended June 30, 2021 and 2020; $0.60 per share for the six months ended June 30, 2021 and 2020) | (25,707) |  |  |  | (25,707) |  |  |
Common shares issued | $ 2,557 |  | 290 | 2,267 |  |  |  |
Common shares issued (in shares) | 290 |  |  |  |  |  |  |
Common shares repurchased | $ (14,000) |  | (499) | (9,767) | (3,734) |  |  |
Common shares repurchased (in shares) | (499) |  |  |  |  |  |  |
Other common shares retired | $ (1,928) |  | (62) | (1,866) |  |  |  |
Other common shares retired (in shares) | (62) |  |  |  |  |  |  |
Employee share-based compensation | $ 10,230 |  |  | 10,230 |  |  |  |
Other comprehensive income (loss) | (7,832) |  |  |  |  |  | (7,832) |
Non-controlling interest, net | 50 |  |  |  |  |  |  | 50
Balance, end of period at Jun. 30, 2020 | $ 457,892 |  | 41,855 | 4,950 | 466,797 |  | (55,779) | 69
Balance (in shares) at Jun. 30, 2020 | 41,855 |  |  |  |  |  |  |
Balance, beginning of year at Dec. 31, 2019 | $ 546,979 | $ (3,640) | 42,126 | 4,086 | 548,714 | $ (3,640) | (47,947) | 0
Balance (in shares) at Dec. 31, 2019 | 42,126 |  |  |  |  |  |  |
Balance, end of period at Dec. 31, 2020 | $ 513,392 |  | 41,973 | 17,558 | 495,153 |  | (41,433) | 141
Balance (in shares) at Dec. 31, 2020 | 41,973 |  |  |  |  |  |  |
Balance, beginning of year at Mar. 31, 2020 | $ 446,521 |  | 41,691 | 0 | 464,784 |  | (59,954) | 0
Balance (in shares) at Mar. 31, 2020 | 41,691 |  |  |  |  |  |  |
Net income (loss) attributable to Deluxe | $ 14,859 |  |  |  | 14,859 |  |  |
Net income attributable to non-controlling interest | 19 |  |  |  |  |  |  | 19
Net income (loss) | 14,878 |  |  |  |  |  |  |
Cash dividends ($0.30 per share for the quarters ended June 30, 2021 and 2020; $0.60 per share for the six months ended June 30, 2021 and 2020) | (12,846) |  |  |  | (12,846) |  |  |
Common shares issued | $ 674 |  | 209 | 465 |  |  |  |
Common shares issued (in shares) | 209 |  |  |  |  |  |  |
Other common shares retired | $ (1,132) |  | (45) | (1,087) |  |  |  |
Other common shares retired (in shares) | (45) |  |  |  |  |  |  |
Employee share-based compensation | $ 5,572 |  |  | 5,572 |  |  |  |
Other comprehensive income (loss) | 4,175 |  |  |  |  |  | 4,175 |
Non-controlling interest, net | 50 |  |  |  |  |  |  | 50
Balance, end of period at Jun. 30, 2020 | $ 457,892 |  | 41,855 | 4,950 | 466,797 |  | (55,779) | 69
Balance (in shares) at Jun. 30, 2020 | 41,855 |  |  |  |  |  |  |
Balance, beginning of year at Dec. 31, 2020 | $ 513,392 |  | 41,973 | 17,558 | 495,153 |  | (41,433) | 141
Balance (in shares) at Dec. 31, 2020 | 41,973 |  |  |  |  |  |  |
Net income (loss) attributable to Deluxe | $ 36,391 |  |  |  | 36,391 |  |  |
Net income attributable to non-controlling interest | 62 |  |  |  |  |  |  | 62
Net income (loss) | 36,453 |  |  |  |  |  |  |
Cash dividends ($0.30 per share for the quarters ended June 30, 2021 and 2020; $0.60 per share for the six months ended June 30, 2021 and 2020) | (25,791) |  |  |  | (25,791) |  |  |
Common shares issued | $ 15,220 |  | 669 | 14,551 |  |  |  |
Common shares issued (in shares) | 669 |  |  |  |  |  |  |
Common shares repurchased (in shares) | 0 |  |  |  |  |  |  |
Other common shares retired | $ (4,171) |  | (105) | (4,066) |  |  |  |
Other common shares retired (in shares) | (105) |  |  |  |  |  |  |
Employee share-based compensation | $ 13,564 |  |  | 13,564 |  |  |  |
Other comprehensive income (loss) | 3,604 |  |  |  |  |  | 3,604 |
Balance, end of period at Jun. 30, 2021 | $ 552,271 |  | 42,537 | 41,607 | 505,753 |  | (37,829) | 203
Balance (in shares) at Jun. 30, 2021 | 42,537 |  |  |  |  |  |  |
Balance, beginning of year at Mar. 31, 2021 | $ 531,373 |  | 42,104 | 22,306 | 506,613 |  | (39,824) | 174
Balance (in shares) at Mar. 31, 2021 | 42,104 |  |  |  |  |  |  |
Net income (loss) attributable to Deluxe | $ 12,100 |  |  |  | 12,100 |  |  |
Net income attributable to non-controlling interest | 29 |  |  |  |  |  |  | 29
Net income (loss) | 12,129 |  |  |  |  |  |  |
Cash dividends ($0.30 per share for the quarters ended June 30, 2021 and 2020; $0.60 per share for the six months ended June 30, 2021 and 2020) | (12,960) |  |  |  | (12,960) |  |  |
Common shares issued | $ 14,179 |  | 475 | 13,704 |  |  |  |
Common shares issued (in shares) | 475 |  |  |  |  |  |  |
Other common shares retired | $ (1,810) |  | (42) | (1,768) |  |  |  |
Other common shares retired (in shares) | (42) |  |  |  |  |  |  |
Employee share-based compensation | $ 7,365 |  |  | 7,365 |  |  |  |
Other comprehensive income (loss) | 1,995 |  |  |  |  |  | 1,995 |
Balance, end of period at Jun. 30, 2021 | $ 552,271 |  | $ 42,537 | $ 41,607 | $ 505,753 |  | $ (37,829) | $ 203
Balance (in shares) at Jun. 30, 2021 | 42,537 |  |  |  |  |  |  |

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