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Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Share capital
Additional paid in capital
Capital reserve due to translation to presentation currency
Capital reserve from hedges
Capital reserve from sharebased payments
Capital reserve from employee benefits
Accumulated deficit
Capital reserve from securities measured at fair value through other comprehensive income
Total
Balance at Dec. 31, 2019 $ 10,425 $ 180,819 $ (3,490) $ 8 $ 8,844 $ (359) $ (61,073) $ 145 $ 135,319
Net income 15,511 15,511
Other comprehensive income (loss) 243 (188) 55
Taxes effect (17) 3 43 29
Total comprehensive income (loss) 226 3 15,511 (145) 15,595
Issuance of ordinary shares 1,217 23,684 24,901
Exercise and forfeiture of share-based payment into shares 61 5,147 (5,147) 61
Cost of share-based payment 853 853
Balance at Sep. 30, 2020 11,703 209,650 (3,490) 234 4,550 (356) (45,562) 176,729
Balance at Dec. 31, 2019 10,425 180,819 (3,490) 8 8,844 (359) (61,073) 145 135,319
Net income 17,140 17,140
Other comprehensive income (loss) 348 64 (188) 224
Taxes effect 1 (25) 43 19
Total comprehensive income (loss) 349 39 17,140 (145) 17,383
Issuance of ordinary shares 1,217 23,678 24,895
Exercise and forfeiture of share-based payment into shares 64 5,263 (5,263) 64
Cost of share-based payment 977 977
Balance at Dec. 31, 2020 11,706 209,760 (3,490) 357 4,558 (320) (43,933) 178,638
Balance at Jun. 30, 2020 11,662 207,731 (3,490) 411 6,204 (356) (52,397) 169,765
Net income 6,835 6,835
Other comprehensive income (loss) (191) (191)
Taxes effect 14 14
Total comprehensive income (loss) (177) 6,835 6,658
Exercise and forfeiture of share-based payment into shares 41 1,919 (1,919) 41
Cost of share-based payment 265 265
Balance at Sep. 30, 2020 11,703 209,650 (3,490) 234 4,550 (356) (45,562) 176,729
Balance at Dec. 31, 2020 11,706 209,760 (3,490) 357 4,558 (320) (43,933) 178,638
Net income 2,779   2,779
Other comprehensive income (loss) (322)     (322)
Taxes effect      
Total comprehensive income (loss) (322) 2,779   2,457
Exercise and forfeiture of share-based payment into shares 14 245 (245)   14
Cost of share-based payment 504   504
Balance at Sep. 30, 2021 11,720 210,005 (3,490) 35 4,817 (320) (41,154)   181,613
Balance at Jun. 30, 2021 11,716 209,942 (3,490) 58 4,746 (320) (40,309)   182,343
Net income (845)   (845)
Other comprehensive income (loss) (23)   (23)
Taxes effect  
Total comprehensive income (loss) (23) (845)   (868)
Exercise and forfeiture of share-based payment into shares 4 63 (63)   4
Cost of share-based payment 134   134
Balance at Sep. 30, 2021 $ 11,720 $ 210,005 $ (3,490) $ 35 $ 4,817 $ (320) $ (41,154)   $ 181,613