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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common shares par value [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Accumulated other comprehensive loss [Member]
Non-controlling interest [Member]
Balance, beginning of period at Dec. 31, 2022 $ 604,224 $ 43,204 $ 79,234 $ 518,635 $ (37,264) $ 415
Balance (in shares) at Dec. 31, 2022 43,204          
Net income attributable to Deluxe $ 19,127     19,127    
Net income attributable to non-controlling interest 54         54
Net income 19,181          
Cash dividends ($0.30 per share for the quarters ended June 30, 2024 and 2023 and $0.60 per share for the six months ended June 23, 2024 and 2023) (26,704)     (26,704)    
Common shares issued, net of tax withholding $ (704) 409 (1,113)      
Common shares issued, net of tax withholding (in shares) 409          
Employee share-based compensation $ 11,259   11,259      
Other comprehensive income (loss) 6,373       6,373  
Balance, end of period at Jun. 30, 2023 $ 613,629 43,613 89,380 511,058 (30,891) 469
Balance (in shares) at Jun. 30, 2023 43,613          
Balance, beginning of period at Mar. 31, 2023 $ 595,649 43,421 83,800 507,992 (40,007) 443
Balance (in shares) at Mar. 31, 2023 43,421          
Net income attributable to Deluxe $ 16,375     16,375    
Net income attributable to non-controlling interest 26         26
Net income 16,401          
Cash dividends ($0.30 per share for the quarters ended June 30, 2024 and 2023 and $0.60 per share for the six months ended June 23, 2024 and 2023) (13,309)     (13,309)    
Common shares issued, net of tax withholding $ 389 192 197      
Common shares issued, net of tax withholding (in shares) 192          
Employee share-based compensation $ 5,383   5,383      
Other comprehensive income (loss) 9,116       9,116  
Balance, end of period at Jun. 30, 2023 $ 613,629 43,613 89,380 511,058 (30,891) 469
Balance (in shares) at Jun. 30, 2023 43,613          
Balance, beginning of period at Dec. 31, 2023 $ 604,616 43,743 99,141 491,238 (30,028) 522
Balance (in shares) at Dec. 31, 2023 43,743          
Net income attributable to Deluxe $ 31,262     31,262    
Net income attributable to non-controlling interest 65         65
Net income 31,327          
Cash dividends ($0.30 per share for the quarters ended June 30, 2024 and 2023 and $0.60 per share for the six months ended June 23, 2024 and 2023) (27,387)     (27,387)    
Common shares issued, net of tax withholding $ (2,379) 467 (2,846)      
Common shares issued, net of tax withholding (in shares) 467          
Employee share-based compensation $ 10,171   10,171      
Other comprehensive income (loss) 4,128       4,128  
Balance, end of period at Jun. 30, 2024 $ 620,476 44,210 106,466 495,113 (25,900) 587
Balance (in shares) at Jun. 30, 2024 44,210          
Balance, beginning of period at Mar. 31, 2024 $ 608,392 44,046 101,317 488,317 (25,837) 549
Balance (in shares) at Mar. 31, 2024 44,046          
Net income attributable to Deluxe $ 20,459     20,459    
Net income attributable to non-controlling interest 38         38
Net income 20,497          
Cash dividends ($0.30 per share for the quarters ended June 30, 2024 and 2023 and $0.60 per share for the six months ended June 23, 2024 and 2023) (13,663)     (13,663)    
Common shares issued, net of tax withholding $ 310 164 146      
Common shares issued, net of tax withholding (in shares) 164          
Employee share-based compensation $ 5,003   5,003      
Other comprehensive income (loss) (63)       (63)  
Balance, end of period at Jun. 30, 2024 $ 620,476 $ 44,210 $ 106,466 $ 495,113 $ (25,900) $ 587
Balance (in shares) at Jun. 30, 2024 44,210