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Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common shares
Additional paid in capital
Accumulated deficit
Treasury shares [Member]
Accumulated other comprehensive loss
Beginning balance at Dec. 31, 2022 $ 859,637 $ 730 $ 3,136,426 $ (2,239,443)   $ (38,076)
Net loss / (income) (3,808)     (3,808)    
Gain (loss) on foreign currency translation, net of tax of $0 2,174         2,174
Restricted stock units issued   6 (6)      
Shared based compensation 2,925   2,925      
Conversion of liability classified award to equity 6,276   6,276      
Capital contribution 3,707   3,707      
Ending balance at Mar. 31, 2023 870,911 736 3,149,328 (2,243,251)   (35,902)
Beginning balance at Dec. 31, 2022 859,637 730 3,136,426 (2,239,443)   (38,076)
Net loss / (income) (8,122)          
Gain (loss) on foreign currency translation, net of tax of $0 1,525          
Ending balance at Sep. 30, 2023 877,907 740 3,161,283 (2,247,565)   (36,551)
Beginning balance at Mar. 31, 2023 870,911 736 3,149,328 (2,243,251)   (35,902)
Net loss / (income) (1,765)     (1,765)    
Gain (loss) on foreign currency translation, net of tax of $0 8,204         8,204
Restricted stock units issued   4 (4)      
Shared based compensation 6,814   6,814      
Ending balance at Jun. 30, 2023 884,164 740 3,156,138 (2,245,016)   (27,698)
Net loss / (income) (2,549)     (2,549)    
Gain (loss) on foreign currency translation, net of tax of $0 (8,853)         (8,853)
Shares issued upon warrants exercised 5   5      
Restricted stock units issued   0 0      
Shared based compensation 5,140   5,140      
Ending balance at Sep. 30, 2023 877,907 740 3,161,283 (2,247,565)   (36,551)
Beginning balance at Dec. 31, 2023 883,313 741 3,166,012 (2,259,694) $ 0 (23,746)
Net loss / (income) 3,056     3,056    
Gain (loss) on foreign currency translation, net of tax of $0 (7,612)         (7,612)
Restricted stock units issued   1 (1)      
Shared based compensation 9,149   9,149      
Common shares repurchased (14,000)       (14,000)  
Ending balance at Mar. 31, 2024 873,906 742 3,175,160 (2,256,638) (14,000) (31,358)
Beginning balance at Dec. 31, 2023 883,313 741 3,166,012 (2,259,694) 0 (23,746)
Net loss / (income) (11,351)          
Gain (loss) on foreign currency translation, net of tax of $0 4,441          
Ending balance at Sep. 30, 2024 877,024 750 3,191,624 (2,271,045) (25,000) (19,305)
Beginning balance at Mar. 31, 2024 873,906 742 3,175,160 (2,256,638) (14,000) (31,358)
Net loss / (income) (1,430)     (1,430)    
Gain (loss) on foreign currency translation, net of tax of $0 (6,055)         (6,055)
Restricted stock units issued   7 (7)      
Shared based compensation 5,589   5,589      
Capital contribution 1,843   1,843      
Common shares repurchased (11,000)       (11,000)  
Ending balance at Jun. 30, 2024 862,853 749 3,182,585 (2,258,068) (25,000) (37,413)
Net loss / (income) (12,977)     (12,977)    
Gain (loss) on foreign currency translation, net of tax of $0 18,108         18,108
Restricted stock units issued   1 (1)      
Shared based compensation 9,040   9,040      
Ending balance at Sep. 30, 2024 $ 877,024 $ 750 $ 3,191,624 $ (2,271,045) $ (25,000) $ (19,305)