XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT) - 6 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Total
Ordinary Shares [Member]
Additional paid in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Beginning balance at Mar. 31, 2017 $ (24,091) $ 172,617 $ 15,885 $ (19,292) $ (193,301)
Beginning balance, Shares at Mar. 31, 2017 29,567,698 29,567,698      
Issue of shares, net of issue costs, Amount $ 45,159 $ 45,159      
Issue of shares, net of issue costs, Shares   8,050,000      
Issue of shares upon exercise of incentive share options and vesting of RSU's, Amount 107 $ 107      
Issue of shares upon exercise of incentive share options and vesting of RSU's, Shares   76,833      
Net loss (41,929)       (41,929)
Change in fair value of effective portion of foreign currency cash flow hedges 473     473  
Unrealized gain on short-term investments 32     32  
Foreign currency gain (loss) on:          
Long-term investment nature intra- entity balances (4,789)     (4,789)  
Retranslation of foreign entities 6,101     6,101  
Provision for pension benefit obligation 87     87  
Other comprehensive income (loss), net 1,904     1,904  
Stock-based compensation 2,472   2,472    
Ending balance at Sep. 30, 2017 $ (16,378) $ 217,883 $ 18,357 $ (17,388) $ (235,230)
Ending balance, Shares at Sep. 30, 2017 37,694,531 37,694,531