XML 18 R6.htm IDEA: XBRL DOCUMENT v3.24.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Ordinary shares
Additional paid-in capital
Accumulated other comprehensive loss
Retained earnings (accumulated deficit)
Beginning balance (in shares) at Dec. 31, 2022   105,049,411      
Beginning balance at Dec. 31, 2022 $ 441,170   $ 1,222,063 $ (2,433) $ (778,460)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation to employees 39,084   39,084    
Exercise of options and vested RSUs (in shares)   1,137,751      
Exercise of options and vested RSUs 5,211   5,211    
Other comprehensive income (loss), net of tax benefit of $0 (258)     (258)  
Net income (loss) (53,061)       (53,061)
Ending balance (in shares) at Mar. 31, 2023   106,187,162      
Ending balance at Mar. 31, 2023 432,146   1,266,358 (2,691) (831,521)
Beginning balance (in shares) at Dec. 31, 2022   105,049,411      
Beginning balance at Dec. 31, 2022 441,170   1,222,063 (2,433) (778,460)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (110,479)        
Ending balance (in shares) at Jun. 30, 2023   106,605,331      
Ending balance at Jun. 30, 2023 415,683   1,306,603 (1,981) (888,939)
Beginning balance (in shares) at Dec. 31, 2022   105,049,411      
Beginning balance at Dec. 31, 2022 441,170   1,222,063 (2,433) (778,460)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (207,043)        
Ending balance (in shares) at Dec. 31, 2023   107,075,754      
Ending balance at Dec. 31, 2023 362,496   1,353,468 (5,469) (985,503)
Beginning balance (in shares) at Mar. 31, 2023   106,187,162      
Beginning balance at Mar. 31, 2023 432,146   1,266,358 (2,691) (831,521)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation to employees 32,740   32,740    
Proceeds from issuance of shares (in shares)   81,730      
Proceeds from issuance of shares 2,883   2,883    
Exercise of options and vested RSUs (in shares)   336,439      
Exercise of options and vested RSUs 4,622   4,622    
Other comprehensive income (loss), net of tax benefit of $0 710     710  
Net income (loss) (57,418)       (57,418)
Ending balance (in shares) at Jun. 30, 2023   106,605,331      
Ending balance at Jun. 30, 2023 415,683   1,306,603 (1,981) (888,939)
Beginning balance (in shares) at Dec. 31, 2023   107,075,754      
Beginning balance at Dec. 31, 2023 362,496   1,353,468 (5,469) (985,503)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation to employees 34,084   34,084    
Exercise of options and vested RSUs (in shares)   528,020      
Exercise of options and vested RSUs 213   213    
Other comprehensive income (loss), net of tax benefit of $0 1,322     1,322  
Net income (loss) (38,760)       (38,760)
Ending balance (in shares) at Mar. 31, 2024   107,603,774      
Ending balance at Mar. 31, 2024 359,355   1,387,765 (4,147) (1,024,263)
Beginning balance (in shares) at Dec. 31, 2023   107,075,754      
Beginning balance at Dec. 31, 2023 362,496   1,353,468 (5,469) (985,503)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (72,135)        
Ending balance (in shares) at Jun. 30, 2024   108,013,830      
Ending balance at Jun. 30, 2024 361,750   1,422,903 (3,515) (1,057,638)
Beginning balance (in shares) at Mar. 31, 2024   107,603,774      
Beginning balance at Mar. 31, 2024 359,355   1,387,765 (4,147) (1,024,263)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Share-based compensation to employees 31,830   31,830    
Proceeds from issuance of shares (in shares)   178,668      
Proceeds from issuance of shares 2,187   2,187    
Exercise of options and vested RSUs (in shares)   231,388      
Exercise of options and vested RSUs 1,121   1,121    
Other comprehensive income (loss), net of tax benefit of $0 632     632  
Net income (loss) (33,375)       (33,375)
Ending balance (in shares) at Jun. 30, 2024   108,013,830      
Ending balance at Jun. 30, 2024 $ 361,750   $ 1,422,903 $ (3,515) $ (1,057,638)