v3.25.2
Condensed Consolidated Interim Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock and Additional Paid in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 883,865 $ 69 $ (62,440) $ 821,494
Balance, shares at Dec. 31, 2023 94,996,397      
Share-based compensation expense $ 2,026 2,026
Net income 28,855 28,855
Vesting of restricted share units $ (163) (163)
Vesting of restricted share units, shares 494,387      
Other $ (824) (824)
Other, shares (82,331)      
Balance at Jun. 30, 2024 $ 884,904 69 (33,585) 851,388
Balance, shares at Jun. 30, 2024 95,408,453      
Balance at Mar. 31, 2024 $ 885,051 69 (52,458) 832,662
Balance, shares at Mar. 31, 2024 95,487,677      
Share-based compensation expense $ 677 677
Net income 18,873 18,873
Vesting of restricted share units $ (824) (824)
Vesting of restricted share units, shares 3,107      
Other
Other, shares (82,331)      
Balance at Jun. 30, 2024 $ 884,904 69 (33,585) 851,388
Balance, shares at Jun. 30, 2024 95,408,453      
Balance at Dec. 31, 2024 $ 894,293 69 13,870 908,232
Balance, shares at Dec. 31, 2024 96,045,856      
Share-based compensation expense $ 3,578 3,578
Issuance of equity-classified restricted share units
Issuance of equity classified restricted share units, shares 245,757      
Settlement of liability-classified share-based compensation $ 601 601
Settlement of liability-classified share-based compensation, shares 161,354      
Transaction costs associated with warrant exchange (Note 9) $ (1,099) (1,099)
Transaction costs associated with warrant exchange (Note 9), shares      
Net income 25,592 25,592
Balance at Jun. 30, 2025 $ 897,373 69 39,462 936,904
Balance, shares at Jun. 30, 2025 96,452,967      
Balance at Mar. 31, 2025 $ 896,149 69 24,261 920,479
Balance, shares at Mar. 31, 2025 96,352,966      
Share-based compensation expense $ 1,722 1,722
Settlement of liability-classified share-based compensation $ 601 601
Settlement of liability-classified share-based compensation, shares 100,001      
Transaction costs associated with warrant exchange (Note 9) $ (1,099) (1,099)
Net income 15,201 15,201
Balance at Jun. 30, 2025 $ 897,373 $ 69 $ 39,462 $ 936,904
Balance, shares at Jun. 30, 2025 96,452,967