v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Share Capital [Member]
Additional Paid-In Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Deficit [Member]
Total [Member]
Non-Controlling Interests [Member]
Balances at Dec. 31, 2022 $ 1,152,962 $ 388,406 $ 1,285,078 $ (1,509) $ 3,091 $ (522,871)   $ 767
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2022             $ 1,152,195  
Investment of non-controlling party in subsidiary 1,332             1,332
Net loss (57,075)         (55,965) (55,965) (1,110)
Comprehensive income (loss) for the year 448       426   426 22
Exercise of warrants, options and vesting of RSUs 0 12,294 (12,294)          
Repurchase of treasury shares (96,387)     (96,387)     (96,387)  
Payments of share price protection recognized in business combination (4,459)   (4,459)       (4,459)  
Share-based compensation expense 22,110   22,110       22,110  
Balances at Dec. 31, 2023 1,018,931 400,700 1,290,435 (97,896) 3,517 (578,836)   1,011
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2023             1,017,920  
Investment of non-controlling party in subsidiary 792             792
Net loss (99,858)         (98,829) (98,829) (1,029)
Comprehensive income (loss) for the year (4,713)       (4,654)   (4,654) (59)
Exercise of warrants, options and vesting of RSUs 0 8,445 (8,445)          
Repurchase of treasury shares (69,755)     (69,755)     (69,755)  
Payments of share price protection recognized in business combination (363)   (363)       (363)  
Share-based compensation expense 15,721   15,721       15,721  
Balances at Dec. 31, 2024 860,755 409,145 1,297,348 (167,651) (1,137) (677,665)   715
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2024 860,040           860,040  
Net loss (293,618)         (293,295) (293,295) (323)
Comprehensive income (loss) for the year 2,144       2,103   2,103 41
Exercise of warrants, options and vesting of RSUs   7,939 (7,939)          
Repurchase of treasury shares (24,856)     (24,856)     (24,856)  
Share-based compensation for pre-combination service 2,055   2,055       2,055  
Share-based compensation expense 5,859   5,859       5,859  
Deconsolidation of subsidiaries (351)       82   82 (433)
Balances at Dec. 31, 2025 551,988 $ 417,084 $ 1,297,323 $ (192,507) $ 1,048 $ (970,960)   $ 0
Equity, Attributable to Parent, Ending Balance at Dec. 31, 2025 $ 551,988           $ 551,988