XML 15 R6.htm IDEA: XBRL DOCUMENT v3.21.2
INTERIM CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Ordinary shares [Member]
Additional paid-in capital [Member]
Treasury shares at cost [Member]
Accumulated other comprehensive loss [Member]
Accumulated deficit [Member]
Total
Balance at Dec. 31, 2019 $ 215 $ 418,062 $ (20,091) $ (8,666) $ (229,099) $ 160,421
Balance, shares at Dec. 31, 2019 80,662,805          
Cumulative effect of adoption of ASU Topic 326         (700) (700)
Exercise of options and vesting of RSUs [1] 554       554
Exercise of options and vesting of RSUs, shares 476,761          
Share-based compensation   867       867
Other comprehensive loss, net       (1,456)   (1,456)
Net loss         (12,357) (12,357)
Balance at Jun. 30, 2020 $ 215 419,483 (20,091) (10,122) (242,156) 147,329
Balance, shares at Jun. 30, 2020 81,139,566          
Balance at Dec. 31, 2020 $ 218 420,958 (20,091) (8,068) (246,891) $ 146,126
Balance, shares at Dec. 31, 2020 81,703,366         81,703,366
Exercise of options and vesting of RSUs $ 5 3,953       $ 3,958
Exercise of options and vesting of RSUs, shares 1,777,246          
Share-based compensation   637       637
Other comprehensive loss, net       (1,529)   (1,529)
Net loss         (2,882) (2,882)
Balance at Jun. 30, 2021 $ 223 $ 425,548 $ (20,091) $ (9,597) $ (249,773) $ 146,310
Balance, shares at Jun. 30, 2021 83,480,612         83,480,612
[1] Represent an amount lower than $1.