XML 21 R6.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Ordinary shares [Member]
Additional paid-in capital [Member]
Accumulated other comprehensive income (loss) [Member]
Accumulated deficit [Member]
Total
Balance at Dec. 31, 2019 $ 2,643 $ 927,348 $ (5,048) $ (654,938) $ 270,005
Balance, shares at Dec. 31, 2019 55,493,258        
Stock-based compensation of options $ 0 1,282 0 0 1,282
Exercise of stock options $ 4 (4) 0 0 0
Exercise of stock options, shares 66,380        
Dividend distribution $ 0 0 0 (19,999) (19,999)
Dividend payable 0 0 0 (35,003) (35,003)
Comprehensive income (loss) 0 0 (969) 35,076 34,107
Balance at Dec. 31, 2020 $ 2,647 928,626 (6,017) (674,864) 250,392
Balance, shares at Dec. 31, 2020 55,559,638        
Stock-based compensation of options $ 0 1,304 0 0 1,304
Exercise of stock options $ 59 (59) 0 0 0
Exercise of stock options, shares 979,599        
Comprehensive income (loss) $ 0 0 (340) (3,033) (3,373)
Balance at Dec. 31, 2021 $ 2,706 929,871 (6,357) (677,897) $ 248,323
Balance, shares at Dec. 31, 2021 56,539,237       56,539,237
Stock-based compensation of options $ 0 2,220 0 0 $ 2,220
Exercise of stock options $ 5 (5) 0 0 0
Exercise of stock options, shares 71,167        
Comprehensive income (loss) $ 0 0 (490) (5,928) (6,418)
Balance at Dec. 31, 2022 $ 2,711 $ 932,086 $ (6,847) $ (683,825) $ 244,125
Balance, shares at Dec. 31, 2022 56,610,404       56,610,404