Condensed Consolidated Interim Statements of Changes in Equity - USD ($) $ in Thousands |
Share capital |
Additional paid in capital |
Capital reserve due to translation to presentation currency |
Capital reserve from hedges |
Capital reserve from sharebased payments |
Capital reserve from employee benefits |
Accumulated deficit |
Total |
|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2023 | $ 15,021 | $ 265,848 | $ (3,490) | $ 140 | $ 6,427 | $ 275 | $ (40,200) | $ 244,021 |
| Net income | 2,365 | 2,365 | ||||||
| Other comprehensive income (loss), net of tax | (128) | 7 | (121) | |||||
| Total comprehensive income (loss) | (128) | 7 | 2,365 | 2,244 | ||||
| Exercise and forfeiture of share-based payment into shares | 1 | 335 | (335) | 1 | ||||
| Cost of share-based payment | 244 | 244 | ||||||
| Balance at Mar. 31, 2024 | 15,022 | 266,183 | (3,490) | 12 | 6,336 | 282 | (37,835) | 246,510 |
| Balance at Dec. 31, 2023 | 15,021 | 265,848 | (3,490) | 140 | 6,427 | 275 | (40,200) | 244,021 |
| Net income | 14,462 | 14,462 | ||||||
| Other comprehensive income (loss), net of tax | (89) | 89 | ||||||
| Total comprehensive income (loss) | (89) | 89 | 14,462 | 14,462 | ||||
| Exercise and forfeiture of share-based payment into shares | 7 | 985 | (985) | 7 | ||||
| Cost of share-based payment | 874 | 874 | ||||||
| Income tax impact associated with issuance of shares | 100 | 100 | ||||||
| Balance at Dec. 31, 2024 | 15,028 | 266,933 | (3,490) | 51 | 6,316 | 364 | (25,738) | 259,464 |
| Net income | 3,964 | 3,964 | ||||||
| Other comprehensive income (loss), net of tax | (168) | 8 | (160) | |||||
| Total comprehensive income (loss) | (168) | 8 | 3,964 | 3,804 | ||||
| Exercise and forfeiture of share-based payment into shares | 46 | 1,227 | (1,227) | 46 | ||||
| Cost of share-based payment | 177 | 177 | ||||||
| Dividend | (11,534) | (11,534) | ||||||
| Balance at Mar. 31, 2025 | $ 15,074 | $ 268,160 | $ (3,490) | $ (117) | $ 5,266 | $ 372 | $ (33,308) | $ 251,957 |