XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
BASIC AND DILUTED NET INCOME (LOSS) PER ORDINARY SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Earnings Per Share [Abstract]                  
Net income (loss) attributable to ordinary shares as reported used in computing basic and diluted net income (loss) per share $ (26,576) $ (24,008) $ (4,647) $ (13,124) $ (14,641) $ (4,128) $ (55,231) $ (31,893) $ (58,351)
Weighted average number of ordinary shares used in computing basic net income (loss) per share (in shares) 104,884,583     103,731,147     104,552,803 103,281,380 103,433,274
Weighted average number of ordinary shares used in computing diluted net income (loss) per share (in shares) 104,884,583     103,731,147     104,552,803 103,281,380 103,433,274
Weighted anti-dilutive shares outstanding which were not included in the diluted calculation (in shares) 7,289,441     8,084,045     7,668,684 8,827,739 8,524,922
Basic net income (loss) per ordinary share (in usd per share) $ (0.25)     $ (0.13)     $ (0.53) $ (0.31) $ (0.56)
Diluted net income (loss) per ordinary share (in usd per share) $ (0.25)     $ (0.13)     $ (0.53) $ (0.31) $ (0.56)