XML 19 R6.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Ordinary Shares
Additional Paid-in Capital
Treasury Stock
(Accumulated Deficit)
(Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income
Balance at Dec. 31, 2017 $ 90,992 $ 8,563 $ 122 $ 1,263,006 $ (8,374) $ (1,226,173) $ 8,563 $ 62,411
Balance (in shares) at Dec. 31, 2017     35,506,366          
Increase (Decrease) in Stockholders' Equity                
Repurchase or buyback of ordinary shares $ (2,525)       (2,525)      
Repurchase or buyback of ordinary shares (in shares) (623,765)   (623,765)          
Restricted stock issued and restricted stock units released $ 1,097     1,097        
Restricted stock issued and restricted stock units released (in shares)     399,991          
Ordinary shares issued upon option exercise $ 80   $ 1 79        
Ordinary shares issued upon option exercise (in shares)     35,150          
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201409Member              
Acquisition of non-controlling interests $ (22)     (22)        
Net income (loss) 4,820         4,820    
Other comprehensive income (loss), net of tax                
Foreign currency translation (839)             (839)
Balance at Dec. 31, 2018 102,166   $ 123 1,264,160 (10,899) (1,212,790)   61,572
Balance (in shares) at Dec. 31, 2018     35,317,742          
Increase (Decrease) in Stockholders' Equity                
Repurchase or buyback of ordinary shares $ (1,049)       (1,049)      
Repurchase or buyback of ordinary shares (in shares) (328,856)   (328,856)          
Restricted stock issued and restricted stock units released $ 1,399     1,399        
Restricted stock issued and restricted stock units released (in shares)     510,438          
Ordinary shares issued upon option exercise 56     56        
Ordinary shares issued upon option exercise (in shares)     25,000          
Net income (loss) (3,913)         (3,913)    
Other comprehensive income (loss), net of tax                
Foreign currency translation 529             529
Balance at Dec. 31, 2019 $ 99,188   $ 123 1,265,615 (11,948) (1,216,703)   62,101
Balance (in shares) at Dec. 31, 2019 35,525,000   35,524,324          
Increase (Decrease) in Stockholders' Equity                
Repurchase or buyback of ordinary shares $ (374)       (374)      
Repurchase or buyback of ordinary shares (in shares) (199,331)   (199,331)          
Restricted stock issued and restricted stock units released $ 703     703        
Restricted stock issued and restricted stock units released (in shares)     573,281          
Net income (loss) (23,676)         (23,676)    
Other comprehensive income (loss), net of tax                
Foreign currency translation 1,560             1,560
Balance at Dec. 31, 2020 $ 77,401   $ 123 $ 1,266,318 $ (12,322) $ (1,240,379)   $ 63,661
Balance (in shares) at Dec. 31, 2020 35,898,000   35,898,274