XML 65 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Interim Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Retained Earnings [Member]
Beggining Balance at Dec. 31, 2018 $ 84,433 $ 60,872 $ 2,198 $ (562) $ 21,925
Beggining Balance (in shares) at Dec. 31, 2018   47,642,672      
Shares issued on exercise of stock options 36 $ 54 (18)    
Shares issued on exercise of stock options (in shares)   15,999      
Issuance costs   $ (2)      
Share-based compensation 1,296 $ 908 388    
Share-based compensation (in shares)   153,332      
Cumulative translation adjustment 44     44  
Net income 6,466       6,466
Ending Balance at Mar. 31, 2019 92,273 $ 61,832 2,568 (518) 28,391
Ending Balance (in shares) at Mar. 31, 2019   47,812,003      
Beggining Balance at Dec. 31, 2019 126,459 $ 98,333 4,351 (475) 24,250
Beggining Balance (in shares) at Dec. 31, 2019   52,656,669      
Shares issued pursuant to public offering, net of issuance costs 7,323 $ 7,323      
Shares issued pursuant to public offering, net of issuance costs (in shares)   3,593,750      
Share-based compensation 529   529    
Cumulative translation adjustment (127)     (127)  
Net income 4,190       4,190
Ending Balance at Mar. 31, 2020 $ 138,374 $ 105,656 $ 4,880 $ (602) $ 28,440
Ending Balance (in shares) at Mar. 31, 2020   56,250,419