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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
Total
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)
Tax 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 Dec. 31, 2020 11,706 209,760 (3,490) 357 4,558 (320) (43,933) 178,638
Net income     (2,230) (2,230)
Other comprehensive income (loss)     (303) 171   (132)
Total comprehensive income (loss)     (303) 171 (2,230) (2,362)
Exercise and forfeiture of share-based payment into shares 19 444     (444) 19
Cost of share-based payment     529 529
Balance at Dec. 31, 2021 11,725 210,204 (3,490) 54 4,643 (149) (46,163) 176,824
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)
Tax 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
Balance at Dec. 31, 2021 11,725 210,204 (3,490) 54 4,643 (149) (46,163) 176,824
Net income (5,265) (5,265)
Other comprehensive income (loss) (311)   361   50
Tax effect    
Total comprehensive income (loss) (311)   361 (5,265) (5,215)
Exercise and forfeiture of share-based payment into shares 7 151 (151)   7
Cost of share-based payment 935   935
Balance at Sep. 30, 2022 11,732 210,355 (3,490) (257) 5,427 212 (51,428) 172,551
Balance at Jun. 30, 2022 11,731 210,319 (3,490) (442) 5,097 271 (51,912) 171,574
Net income   484 484
Other comprehensive income (loss)   185 (59) 126
Tax effect
Total comprehensive income (loss)   185 (59) 484 610
Exercise and forfeiture of share-based payment into shares 1 36   (36)   1
Cost of share-based payment   366   366
Balance at Sep. 30, 2022 $ 11,732 $ 210,355 $ (3,490) $ (257) $ 5,427 $ 212 $ (51,428) $ 172,551