XML 19 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Ordinary Shares
Treasury Shares
Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Beginning balance (in shares) at Dec. 31, 2018   130,440,126 54,608      
Beginning balance at Dec. 31, 2018 $ 839,841 $ 14,161 $ (394) $ 992,297 $ (3,658) $ (162,565)
Shareholders' Equity            
Net (loss) income 42,988         42,988
Other comprehensive income (loss) (6,009)       (6,009)  
Share-based compensation, net of tax withholdings (in shares)   249,044        
Share-based compensation, net of tax withholdings 2,748 $ 29   2,719    
Repurchase of ordinary shares (in shares)   (198,179) (198,179)      
Repurchase of ordinary shares (1,522)   $ (1,522)      
Ending balance (in shares) at Mar. 31, 2019   130,490,991 252,787      
Ending balance at Mar. 31, 2019 878,046 $ 14,190 $ (1,916) 995,016 (9,667) (119,577)
Beginning balance (in shares) at Dec. 31, 2018   130,440,126 54,608      
Beginning balance at Dec. 31, 2018 839,841 $ 14,161 $ (394) 992,297 (3,658) (162,565)
Shareholders' Equity            
Net (loss) income 44,028          
Other comprehensive income (loss) (20,818)          
Ending balance (in shares) at Jun. 30, 2019   130,327,895 557,374      
Ending balance at Jun. 30, 2019 863,891 $ 14,205 $ (4,316) 997,015 (24,476) (118,537)
Beginning balance (in shares) at Mar. 31, 2019   130,490,991 252,787      
Beginning balance at Mar. 31, 2019 878,046 $ 14,190 $ (1,916) 995,016 (9,667) (119,577)
Shareholders' Equity            
Net (loss) income 1,040         1,040
Other comprehensive income (loss) (14,809)       (14,809)  
Share-based compensation, net of tax withholdings (in shares)   141,491        
Share-based compensation, net of tax withholdings 2,014 $ 15   1,999    
Repurchase of ordinary shares (in shares)   (304,587) (304,587)      
Repurchase of ordinary shares (2,400)   $ (2,400)      
Ending balance (in shares) at Jun. 30, 2019   130,327,895 557,374      
Ending balance at Jun. 30, 2019 863,891 $ 14,205 $ (4,316) 997,015 (24,476) (118,537)
Beginning balance (in shares) at Dec. 31, 2019   129,121,576 1,846,095      
Beginning balance at Dec. 31, 2019 809,651 $ 14,215 $ (14,088) 1,001,088 (24,642) (166,922)
Shareholders' Equity            
Net (loss) income (22,556)         (22,556)
Other comprehensive income (loss) (15,103)       (15,103)  
Share-based compensation, net of tax withholdings (in shares)   493,226 4,500      
Share-based compensation, net of tax withholdings 3,189 $ 55 $ (34) 3,168    
Repurchase of ordinary shares (in shares)   (340,109) (340,109)      
Repurchase of ordinary shares (2,500)   $ (2,500)      
Ending balance (in shares) at Mar. 31, 2020   129,274,693 2,190,704      
Ending balance at Mar. 31, 2020 772,681 $ 14,270 $ (16,622) 1,004,256 (39,745) (189,478)
Beginning balance (in shares) at Dec. 31, 2019   129,121,576 1,846,095      
Beginning balance at Dec. 31, 2019 809,651 $ 14,215 $ (14,088) 1,001,088 (24,642) (166,922)
Shareholders' Equity            
Net (loss) income (110,014)          
Other comprehensive income (loss) (12,025)          
Ending balance (in shares) at Jun. 30, 2020   134,485,477 2,198,796      
Ending balance at Jun. 30, 2020 710,558 $ 14,861 $ (16,642) 1,025,942 (36,667) (276,936)
Beginning balance (in shares) at Mar. 31, 2020   129,274,693 2,190,704      
Beginning balance at Mar. 31, 2020 772,681 $ 14,270 $ (16,622) 1,004,256 (39,745) (189,478)
Shareholders' Equity            
Net (loss) income (87,458)         (87,458)
Other comprehensive income (loss) 3,078       3,078  
Share-based compensation, net of tax withholdings (in shares)   332,735 8,092      
Share-based compensation, net of tax withholdings $ 2,699 $ 38 $ (20) 2,681    
Repurchase of ordinary shares (in shares) 0          
Equity issuance, net (see Note 8) (in shares)   4,878,049        
Equity issuance, net (see Note 8) $ 19,558 $ 553   19,005    
Ending balance (in shares) at Jun. 30, 2020   134,485,477 2,198,796      
Ending balance at Jun. 30, 2020 $ 710,558 $ 14,861 $ (16,642) $ 1,025,942 $ (36,667) $ (276,936)