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v3.20.2

Condensed Consolidated Statements of Changes in Equity (Deficit) - USD ($) $ in Thousands | Total | Share capital | Additional paid-in capital | Retained earnings | Accumulated other comprehensive income (loss) | Non-controlling interests
--- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2018 |  | 178,720,022 |  |  |  |
Beginning balance at Dec. 31, 2018 | $ 148,549 | $ 175,001 | $ 11,263 | $ (27,945) | $ (9,870) | $ 100
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Shares issued (in shares) |  | 149,831,154 |  |  |  |
Shares issued | 248,302 | $ 248,302 |  |  |  |
Share issuance costs | (3,718) | $ (3,718) |  |  |  |
Warrants exercised (in shares) |  | 7,390,961 |  |  |  |
Warrants exercised | 1,438 | $ 2,034 | (596) |  |  |
Vesting of options | $ 4,418 |  | 4,418 |  |  |
Options exercised (in shares) | 227,342 | 151,468 |  |  |  |
Options exercised | $ (823) | $ 318 | (306) | (835) |  |
Top-up rights exercised (in shares) |  | 50,938 |  |  |  |
Top-up rights exercised | 1,171 | $ 1,171 |  |  |  |
Net (loss) income | 499,876 |  |  | 500,090 |  | (214)
Other comprehensive income (loss) | 21,845 |  |  |  | 21,843 | 2
Ending balance (in shares) at Jun. 30, 2019 |  | 336,144,543 |  |  |  |
Ending balance at Jun. 30, 2019 | 921,058 | $ 423,108 | 14,779 | 471,310 | 11,973 | (112)
Beginning balance (in shares) at Mar. 31, 2019 |  | 333,020,377 |  |  |  |
Beginning balance at Mar. 31, 2019 | 713,345 | $ 421,340 | 12,244 | 285,736 | (5,975) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Share issuance costs | (76) | $ (76) |  |  |  |
Warrants exercised (in shares) |  | 3,000,000 |  |  |  |
Warrants exercised | 550 | $ 617 | (67) |  |  |
Vesting of options | 2,647 |  | 2,647 |  |  |
Options exercised (in shares) |  | 73,228 |  |  |  |
Options exercised | (414) | $ 56 | (45) | (425) |  |
Top-up rights exercised (in shares) |  | 50,938 |  |  |  |
Top-up rights exercised | 1,171 | $ 1,171 |  |  |  |
Net (loss) income | 185,888 |  |  | 185,999 |  | (111)
Other comprehensive income (loss) | 17,947 |  |  |  | 17,948 | (1)
Ending balance (in shares) at Jun. 30, 2019 |  | 336,144,543 |  |  |  |
Ending balance at Jun. 30, 2019 | 921,058 | $ 423,108 | 14,779 | 471,310 | 11,973 | (112)
Beginning balance (in shares) at Dec. 31, 2019 |  | 348,817,472 |  |  |  |
Beginning balance at Dec. 31, 2019 | 1,749,030 | $ 561,165 | 23,234 | 1,137,646 | 27,838 | (853)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Vesting of options | $ 3,500 |  | 3,500 |  |  |
Options exercised (in shares) | 1,807,909 | 1,068,930 |  |  |  |
Options exercised | $ 1 | $ 1,329 | (1,328) |  |  |
Vesting of restricted share units | 1,482 |  | 1,482 |  |  |
Top-up rights exercised | 717 | 717 |  |  |  |
Vesting of common shares issued in connection with the use of certain publicity rights in brand development | 2,158 | $ 2,000 | 158 |  |  |
Net (loss) income | (32,022) |  |  | (30,937) |  | (1,085)
Other comprehensive income (loss) | (61,821) |  |  |  | (61,808) | (13)
Ending balance (in shares) at Jun. 30, 2020 |  | 349,886,402 |  |  |  |
Ending balance at Jun. 30, 2020 | 1,663,045 | $ 565,211 | 27,046 | 1,106,709 | (33,970) | (1,951)
Beginning balance (in shares) at Mar. 31, 2020 |  | 348,817,472 |  |  |  |
Beginning balance at Mar. 31, 2020 | 1,715,268 | $ 563,165 | 25,483 | 1,213,686 | (85,877) | (1,189)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Vesting of options | 1,770 |  | 1,770 |  |  |
Options exercised (in shares) |  | 1,068,930 |  |  |  |
Options exercised | 1 | $ 1,329 | (1,328) |  |  |
Vesting of restricted share units | 776 |  | 776 |  |  |
Top-up rights exercised | 717 | $ 717 |  |  |  |
Vesting of common shares issued in connection with the use of certain publicity rights in brand development | 345 |  | 345 |  |  |
Net (loss) income | (107,703) |  |  | (106,977) |  | (726)
Other comprehensive income (loss) | 51,871 |  |  |  | 51,907 | (36)
Ending balance (in shares) at Jun. 30, 2020 |  | 349,886,402 |  |  |  |
Ending balance at Jun. 30, 2020 | $ 1,663,045 | $ 565,211 | $ 27,046 | $ 1,106,709 | $ (33,970) | $ (1,951)

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