XML 16 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
INTERIM STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common stock [Member]
Additional paid-in capital [Member]
Accumulated other comprehensive income (loss) [Member]
Retained earnings (accumulated deficit) [Member]
Treasury shares [Member]
Total
Balance at Dec. 31, 2020 $ 224 $ 251,933 $ 112 $ (67,145) $ (1,002) $ 184,122
Balance, shares at Dec. 31, 2020 27,351,974          
Issuance of shares - Offering [1] $ 52 60,908       60,960
Issuance of shares - Offering, shares [1] 5,738,500          
Stock-based compensation   1,989       1,989
Proceeds from exercise of stock-based compensation $ 11 3,860       3,871
Proceeds from exercise of stock-based compensation, shares 1,335,337          
Other comprehensive loss     (90)     (90)
Net Income       10,389   10,389
Balance at Jun. 30, 2021 $ 287 318,690 22 (56,756) (1,002) 261,241
Balance, shares at Jun. 30, 2021 34,425,811          
Issuance of shares - Offering [1] $ 81 169,448       169,529
Issuance of shares - Offering, shares [1] 8,372,092          
Stock-based compensation   4,996       4,996
Proceeds from exercise of stock-based compensation $ 7 3,020       3,027
Proceeds from exercise of stock-based compensation, shares 898,820          
Other comprehensive loss     (150)     (150)
Net Income       28,317   28,317
Balance at Dec. 31, 2021 $ 375 496,154 (128) (28,439) (1,002) $ 466,960
Balance, shares at Dec. 31, 2021 43,696,723         43,696,723
Stock-based compensation   5,129       $ 5,129
Proceeds from exercise of stock-based compensation $ 4 1,290       1,294
Proceeds from exercise of stock-based compensation, shares 966,245          
Other comprehensive loss     (1,149)     (1,149)
Net Income       34,966   34,966
Balance at Jun. 30, 2022 $ 379 $ 502,573 $ (1,277) $ 6,527 $ (1,002) $ 507,200
Balance, shares at Jun. 30, 2022 44,662,968         44,662,968
[1] Net of issuance expenses