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v3.22.2.2

Condensed Consolidated Interim Statements of Changes in Shareholders' Equity and Mezzanine Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) {Member} | Retained Earnings [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2020 | $ 205,283 | $ 145,668 | $ 17,502 | $ 6,255 | $ 35,858 |
Beggining Balance (in shares) at Dec. 31, 2020 |  | 66,912 |  |  |  |
Proceeds from issuance of common stock / Shares issued in public offering, net of issuance costs | 127,489 | $ 127,489 |  |  |  |
Proceeds from issuance of common stock / Shares issued in pubic offering, net of issuance costs (in shares) |  | 10,887 |  |  |  |
Shares issued in acquisition | 41,752 | $ 41,752 |  |  |  |
Shares issued in acquisition (in shares) |  | 4,707 |  |  |  |
Shares issued on exercise of warrants | 18,495 | $ 29,050 | (10,555) |  |  |
Shares issued on exercise of warrants (in shares) |  | 3,188 |  |  |  |
Shares issued on exercise of stock options | 199 | $ 310 | (111) |  |  |
Shares issued on exercise of stock options (in shares) |  | 177 |  |  |  |
Share re-purchases | (5,000) |  | (5,000) |  |  |
Share re-purchases, Shares |  | (535) |  |  |  |
Share-based compensation | 5,705 |  | 5,705 |  |  |
Share-based compensation (in shares) |  | 370 |  |  |  |
Cumulative translation adjustment | 208 |  |  | 208 |  |
Net loss | (11,154) |  |  |  | (11,154) |
Ending Balance at Sep. 30, 2021 | 382,977 | $ 344,269 | 7,541 | 6,463 | 24,704 |
Ending Balance (in shares) at Sep. 30, 2021 |  | 85,706 |  |  |  |
Beginning Balance at Jun. 30, 2021 | 343,536 | $ 302,497 | 6,748 | 10,332 | 23,959 |
Beggining Balance (in shares) at Jun. 30, 2021 |  | 80,964 |  |  |  |
Shares issued in acquisition | 41,752 | $ 41,752 |  |  |  |
Shares issued in acquisition (in shares) |  | 4,707 |  |  |  |
Shares issued on exercise of stock options | 13 | $ 20 | (7) |  |  |
Shares issued on exercise of stock options (in shares) |  | 15 |  |  |  |
Share re-purchases | (1,020) |  | (1,020) |  |  |
Share re-purchases, Shares |  | (107) |  |  |  |
Share-based compensation | 1,820 |  | 1,820 |  |  |
Share-based compensation (in shares) |  | 127 |  |  |  |
Cumulative translation adjustment | (3,869) |  |  | (3,869) |  |
Net loss | 745 |  |  |  | 745 |
Ending Balance at Sep. 30, 2021 | 382,977 | $ 344,269 | 7,541 | 6,463 | 24,704 |
Ending Balance (in shares) at Sep. 30, 2021 |  | 85,706 |  |  |  |
Beginning Balance at Dec. 31, 2021 | 408,405 | $ 365,561 | 9,369 | 6,696 | 26,779 |
Beggining Balance (in shares) at Dec. 31, 2021 |  | 88,234 |  |  |  |
Mezzanine Equity, Beginning balance at Dec. 31, 2021 | 16,433 |  |  |  |  |
Proceeds from issuance of common stock / Shares issued in public offering, net of issuance costs | 824 | $ 824 |  |  |  |
Proceeds from issuance of common stock / Shares issued in pubic offering, net of issuance costs (in shares) |  | 450 |  |  |  |
Shares issued on exercise of stock options | 192 | $ 176 | 16 |  |  |
Shares issued on exercise of stock options (in shares) |  | 345 |  |  |  |
Share-based compensation | 3,004 |  | 3,004 |  |  |
Recognition of non-controlling interest on acquisition | 767 |  |  |  |  | $ 767
Cumulative translation adjustment | (17,911) |  |  | (17,911) |  |
Net loss | (51,817) |  |  |  | (51,817) |
Mezzanine Equity, Net loss | (701) |  |  |  |  |
Ending Balance at Sep. 30, 2022 | 343,464 | $ 366,561 | 12,389 | (11,215) | (25,038) | 767
Ending Balance (in shares) at Sep. 30, 2022 |  | 89,029 |  |  |  |
Mezzanine Equity, Ending balance at Sep. 30, 2022 | 15,732 |  |  |  |  |
Beginning Balance at Jun. 30, 2022 | 364,472 | $ 365,737 | 11,463 | 3,565 | (16,293) |
Beggining Balance (in shares) at Jun. 30, 2022 |  | 88,572 |  |  |  |
Mezzanine Equity, Beginning balance at Jun. 30, 2022 | 16,119 |  |  |  |  |
Proceeds from issuance of common stock / Shares issued in public offering, net of issuance costs | 824 | $ 824 |  |  |  |
Proceeds from issuance of common stock / Shares issued in pubic offering, net of issuance costs (in shares) |  | 450 |  |  |  |
Share-based compensation | 926 |  | 926 |  |  |
Share-based compensation (in shares) |  | 7 |  |  |  |
Recognition of non-controlling interest on acquisition | 767 |  |  |  |  | 767
Cumulative translation adjustment | (14,780) |  |  | (14,780) |  |
Net loss | (8,745) |  |  |  | (8,745) |
Mezzanine Equity, Net loss | (387) |  |  |  |  |
Ending Balance at Sep. 30, 2022 | 343,464 | $ 366,561 | $ 12,389 | $ (11,215) | $ (25,038) | $ 767
Ending Balance (in shares) at Sep. 30, 2022 |  | 89,029 |  |  |  |
Mezzanine Equity, Ending balance at Sep. 30, 2022 | $ 15,732 |  |  |  |  |

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