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v3.21.2

Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated other comprehensive income/(loss) [Member] | Retained earnings (Deficit) [Member]
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 329,862 | $ 10,603 | $ 339,423 | $ 76 | $ (20,240)
Beginning balance (in shares) at Dec. 31, 2018 |  | 1,192,725 |  |  |
Pension adjustments, net of tax | (385) |  |  | (385) |
Gain on foreign currency translation | 9,742 |  |  | 9,742 |
Net income | 36,325 |  |  |  | 36,325
Capital investment from parent | 5,124 |  | 5,124 |  |
Ending balance at Dec. 31, 2019 | 380,668 | $ 10,603 | 344,547 | 9,433 | 16,085
Ending balance (in shares) at Dec. 31, 2019 |  | 1,192,725 |  |  |
Pension adjustments, net of tax | (26) |  |  | (26) |
Gain on foreign currency translation | 9,565 |  |  | 9,565 |
Net income | 12,860 |  |  |  | 12,860
Capital investment from parent | 369 |  | 369 |  |
Ending balance at Mar. 31, 2020 | 403,436 | $ 10,603 | 344,916 | 18,972 | 28,945
Ending balance (in shares) at Mar. 31, 2020 |  | 1,192,725 |  |  |
Beginning balance at Dec. 31, 2019 | 380,668 | $ 10,603 | 344,547 | 9,433 | 16,085
Beginning balance (in shares) at Dec. 31, 2019 |  | 1,192,725 |  |  |
Pension adjustments, net of tax | (294) |  |  | (294) |
Gain on foreign currency translation | 13,676 |  |  | 13,676 |
Net income | 53,623 |  |  |  | 53,623
Capital investment from parent | 369 |  | 369 |  |
Exercise of warrants | 64,374 | $ 2,496 | 61,878 |  |
Exercise of warrants (in shares) |  | 306,539 |  |  |
Conversion of convertible bonds | 187,095 | $ 5,825 | 181,270 |  |
Conversion of convertible bonds (in shares) |  | 715,258 |  |  |
Ending balance at Dec. 31, 2020 | 699,511 | $ 18,924 | 588,064 | 22,815 | 69,708
Ending balance (in shares) at Dec. 31, 2020 |  | 2,214,522 |  |  |
Pension adjustments, net of tax | (55) |  |  | (55) |
Gain on foreign currency translation | 1,329 |  |  | 1,329 |
Net income | 19,416 |  |  |  | 19,416
Ending balance at Mar. 31, 2021 | $ 720,201 | $ 18,924 | $ 588,064 | $ 24,089 | $ 89,124
Ending balance (in shares) at Mar. 31, 2021 |  | 2,214,522 |  |  |

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