XML 31 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Share Capital
Additional Paid in Capital
Deficit
Deficit
Cumulative Effect, Period of Adoption, Adjustment
Balance, beginning of year at Dec. 31, 2018   $ 10,290 $ 1,318,048 $ (298,588) $ (389)
Increase (Decrease) in Stockholders' Equity          
Exercise of stock options (Note 9)     0    
Stock-based compensation (Note 9)     2,120    
Repurchase of Common Stock   (20) (37,541)    
Net income (loss) $ 38,690     38,690  
Balance, end of year at Dec. 31, 2019 1,032,610 10,270 1,282,627 (260,287) 0
Increase (Decrease) in Stockholders' Equity          
Exercise of stock options (Note 9)     0    
Stock-based compensation (Note 9)     2,391    
Repurchase of Common Stock   0 0    
Net income (loss) (777,967)     (777,967)  
Balance, end of year at Dec. 31, 2020 257,034 10,270 1,285,018 (1,038,254) $ 0
Increase (Decrease) in Stockholders' Equity          
Exercise of stock options (Note 9)     100    
Stock-based compensation (Note 9)     2,464    
Repurchase of Common Stock   0 0    
Net income (loss) 42,482     42,482  
Balance, end of year at Dec. 31, 2021 $ 302,080 $ 10,270 $ 1,287,582 $ (995,772)