Interim Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands |
Total |
Share capital |
Share premium |
Treasury shares |
Other paid-in equity |
Translation adjustment |
Pension measurement adjustment |
Cash flow hedge |
Retained losses |
Non-controlling interests |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2023 | $ (5,269,483) | $ 2,253 | $ (44,565) | $ 178,492 | $ 4,203 | $ (83) | $ 9,315 | $ (5,422,822) | $ 3,724 | |
| Net income (loss) | (330,934) | (331,379) | 445 | |||||||
| Other comprehensive income (loss) | (15,167) | 3,861 | (19,017) | (11) | ||||||
| Total comprehensive income (loss) | (346,101) | 3,861 | (19,017) | (331,379) | 434 | |||||
| Proceeds from initial public offering, net of underwriting discounts and commissions, and offering expenses | 243,927 | 110 | 243,817 | |||||||
| Conversion of Series C Preference Shares to ordinary shares | 4,402,933 | 1,843 | 4,401,090 | |||||||
| Issuance of ordinary shares for vesting of restricted share units | 163 | (163) | ||||||||
| Ordinary shares withheld related to restricted share units | (124,109) | $ (124,109) | ||||||||
| Dividend distribution | (18,229) | (18,229) | ||||||||
| Dividend distribution by subsidiary to non-controlling interests | (720) | (113) | (607) | |||||||
| Stock based compensation | 7,058 | 7,058 | ||||||||
| Income tax impact due to stock based compensation | 11,655 | 11,655 | ||||||||
| Balance at Jun. 30, 2024 | (1,093,069) | 4,369 | 4,600,342 | (124,109) | 197,042 | 8,064 | (83) | (9,702) | (5,772,543) | 3,551 |
| Balance at Dec. 31, 2024 | (218,977) | 4,479 | 5,008,513 | (124,109) | 213,329 | 5,296 | (1,607) | (39,797) | (5,288,833) | 3,752 |
| Net income (loss) | 333,785 | 333,575 | 210 | |||||||
| Other comprehensive income (loss) | 113,977 | 2,926 | 111,046 | 5 | ||||||
| Total comprehensive income (loss) | 447,762 | 2,926 | 111,046 | 333,575 | 215 | |||||
| Issuance of ordinary shares upon exercise of stock options | 9,600 | 7 | 9,593 | |||||||
| Dividend distribution by subsidiary to non-controlling interests | (867) | (95) | (772) | |||||||
| Stock based compensation | 36,365 | 36,365 | ||||||||
| Income tax impact due to stock based compensation | 4,437 | 4,437 | ||||||||
| Balance at Jun. 30, 2025 | $ 278,320 | $ 4,486 | $ 5,018,106 | $ (124,109) | $ 254,131 | $ 8,222 | $ (1,607) | $ 71,249 | $ (4,955,353) | $ 3,195 |