XML 28 R5.htm IDEA: XBRL DOCUMENT v3.24.1
Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Paid-in Additional Capital [Member]
Treasury Shares [Member]
Accumulated Deficit [Member]
Translation Differences [Member]
Other Reserves [Member]
Non-controlling Interest [Member]
Balance at Dec. 31, 2020 $ 1,108,940 $ 1,708 $ 1,291,505 $ 0 $ (188,709) $ 169 $ 4,248 $ 19
Balance (in shares) at Dec. 31, 2020   170,798,328            
Changes in equity                
Profit/(loss) for the year (11,507) $ 0 0 0 (11,521) 0 0 14
Other comprehensive income/(loss) (160) 0 0 0 (92) (68) 0 0
Total comprehensive income/(loss) for the period net of tax (11,667) 0 0 0 (11,613) (68) 0 14
Cash dividends declared and paid (22,083) 0 0 0 (22,083) 0 0 0
Purchase of treasury shares $ (32,178) $ 0 0 (32,178) 0 0 0 0
Purchase of treasury shares (in shares) (5,513,254) 0            
Retirement of treasury shares $ 0 $ (55) (32,123) 32,178 0 0 0 0
Retirement of treasury shares (in shares)   (5,513,254)            
Compensation related to options and restricted stock 4,347 $ 8 4,619 0 0 0 (280) [1] 0
Compensation related to options and restricted stock (in shares)   841,696            
Balance at Dec. 31, 2021 1,047,359 $ 1,661 1,264,000 0 (222,405) 101 3,968 34
Balance (in shares) at Dec. 31, 2021   166,126,770            
Changes in equity                
Profit/(loss) for the year 61,979 $ 0 0 0 61,520 0 0 459
Other comprehensive income/(loss) (1) 0 0 0 (101) 37 0 64
Total comprehensive income/(loss) for the period net of tax 61,979 0 0 0 61,419 37 0 523
Cash dividends declared and paid (19,679) 0 0 0 (19,679) 0 0 0
Purchase of treasury shares $ (24,758) $ 0 0 (24,758) 0 0 0 0
Purchase of treasury shares (in shares) (4,326,379) 0            
Retirement of treasury shares $ 0 $ (43) (24,715) 24,758 0 0 0 0
Retirement of treasury shares (in shares)   (4,326,379)            
Adjustment related to non-controlling interest 4,452 $ 0 0 0 0 0 0 4,452
Compensation related to options and restricted stock 4,133 $ 9 4,469 0 0 0 (345) [1] 0
Compensation related to options and restricted stock (in shares)   852,948            
Balance at Dec. 31, 2022 1,073,486 $ 1,627 1,243,754 0 (180,664) 138 3,623 5,008
Balance (in shares) at Dec. 31, 2022   162,653,339            
Changes in equity                
Profit/(loss) for the year 161,397 $ 0 0 0 161,353 0 0 43
Other comprehensive income/(loss) (380) 0 0 0 (494) 63 0 52
Total comprehensive income/(loss) for the period net of tax 161,017 0 0 0 160,859 63 0 95
Cash dividends declared and paid (187,262) 0 0 0 (186,672) 0 0 (590)
Purchase of treasury shares $ (18,808) $ 0 0 (18,808) 0 0 0 0
Purchase of treasury shares (in shares) (2,209,927) 0            
Retirement of treasury shares $ 0 $ (22) (18,786) 18,808 0 0 0 0
Retirement of treasury shares (in shares)   (2,209,927)            
Compensation related to options and restricted stock 3,233 $ 6 3,285 0 0 0 (57) [1] 0
Compensation related to options and restricted stock (in shares)   556,130            
Balance at Dec. 31, 2023 $ 1,031,667 $ 1,610 $ 1,228,254 $ 0 $ (206,477) $ 201 $ 3,566 $ 4,513
Balance (in shares) at Dec. 31, 2023   160,999,542            
[1]      Other reserves are related to share-based payments.