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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 period 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 $ (19,419)       (19,419)      
Net income attributable to non-controlling interest 46             46
Net income (loss) (19,373)              
Cash dividends ($0.30 per share for the quarters ended September 30, 2021 and 2020; $0.90 per share for the nine months ended September 30, 2021 and 2020) (38,562)       (38,562)      
Common shares issued $ 3,194   334 2,860        
Common shares issued (in shares) 334              
Common shares repurchased $ (14,000)   (499) (9,767) (3,734)      
Common shares repurchased (in shares) (499)              
Other common shares retired $ (2,062)   (68) (1,994)        
Other common shares retired (in shares) (68)              
Employee share-based compensation $ 16,369     16,369        
Other comprehensive income (loss) (4,957)           (4,957)  
Non-controlling interest, net 50             50
Balance, end of period at Sep. 30, 2020 $ 483,998   41,893 11,554 483,359   (52,904) 96
Balance (in shares) at Sep. 30, 2020 41,893              
Balance, beginning of period 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 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              
Net income (loss) attributable to Deluxe $ 29,417       29,417      
Net income attributable to non-controlling interest 27             27
Net income (loss) 29,444              
Cash dividends ($0.30 per share for the quarters ended September 30, 2021 and 2020; $0.90 per share for the nine months ended September 30, 2021 and 2020) (12,855)       (12,855)      
Common shares issued $ 637   44 593        
Common shares issued (in shares) 44              
Other common shares retired $ (134)   (6) (128)        
Other common shares retired (in shares) (6)              
Employee share-based compensation $ 6,139     6,139        
Other comprehensive income (loss) 2,875           2,875  
Balance, end of period at Sep. 30, 2020 $ 483,998   41,893 11,554 483,359   (52,904) 96
Balance (in shares) at Sep. 30, 2020 41,893              
Balance, beginning 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              
Net income (loss) attributable to Deluxe $ 48,856       48,856      
Net income attributable to non-controlling interest 99             99
Net income (loss) 48,955              
Cash dividends ($0.30 per share for the quarters ended September 30, 2021 and 2020; $0.90 per share for the nine months ended September 30, 2021 and 2020) (38,909)       (38,909)      
Common shares issued $ 16,399   744 15,655        
Common shares issued (in shares) 744              
Common shares repurchased (in shares) 0              
Other common shares retired $ (4,634)   (116) (4,518)        
Other common shares retired (in shares) (116)              
Employee share-based compensation $ 21,461     21,461        
Other comprehensive income (loss) 1,202           1,202  
Balance, end of period at Sep. 30, 2021 $ 557,866   42,601 50,156 505,100   (40,231) 240
Balance (in shares) at Sep. 30, 2021 42,601              
Balance, beginning 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              
Net income (loss) attributable to Deluxe $ 12,464       12,464      
Net income attributable to non-controlling interest 37             37
Net income (loss) 12,501              
Cash dividends ($0.30 per share for the quarters ended September 30, 2021 and 2020; $0.90 per share for the nine months ended September 30, 2021 and 2020) (13,117)       (13,117)      
Common shares issued $ 1,179   75 1,104        
Common shares issued (in shares) 75              
Other common shares retired $ (463)   (11) (452)        
Other common shares retired (in shares) (11)              
Employee share-based compensation $ 7,897     7,897        
Other comprehensive income (loss) (2,402)           (2,402)  
Balance, end of period at Sep. 30, 2021 $ 557,866   $ 42,601 $ 50,156 $ 505,100   $ (40,231) $ 240
Balance (in shares) at Sep. 30, 2021 42,601