Interim Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands |
Total |
Share capital |
Share premium |
Treasury shares |
Other paid-in equity |
Translation And pension adjustments |
Cash flow hedge |
Retained losses |
Non-controlling interests |
|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2024 | $ (218,977) | $ 4,479 | $ 5,008,513 | $ (124,109) | $ 213,329 | $ 3,689 | $ (39,797) | $ (5,288,833) | $ 3,752 |
| Net loss | (105,452) | (105,473) | 21 | ||||||
| Other comprehensive income (loss) | 39,052 | 623 | 38,428 | 1 | |||||
| Total comprehensive income | (66,400) | 623 | 38,428 | (105,473) | 22 | ||||
| Issuance of ordinary shares from equity plans | 5,457 | 4 | 5,453 | ||||||
| Stock based compensation | 14,208 | 14,208 | |||||||
| Income tax impact due to stock based compensation | (895) | (895) | |||||||
| Other | (867) | (95) | (772) | ||||||
| Balance at Mar. 31, 2025 | (267,474) | 4,483 | 5,013,966 | (124,109) | 226,642 | 4,312 | (1,369) | (5,394,401) | 3,002 |
| Balance at Dec. 31, 2025 | 1,121,342 | 4,509 | 5,030,762 | (124,109) | 311,222 | (4,540) | 40,615 | (4,164,681) | 27,564 |
| Net loss | (54,237) | (54,380) | 143 | ||||||
| Other comprehensive income (loss) | (24,272) | (5,318) | (18,954) | ||||||
| Total comprehensive income | (78,509) | (5,318) | (18,954) | (54,380) | 143 | ||||
| Issuance of ordinary shares from equity plans | 5,115 | 5 | 5,112 | (2) | |||||
| Stock based compensation | 18,536 | 18,536 | |||||||
| Income tax impact due to stock based compensation | 850 | 850 | |||||||
| Other | (559) | (61) | (498) | ||||||
| Balance at Mar. 31, 2026 | $ 1,066,775 | $ 4,514 | $ 5,035,874 | $ (124,109) | $ 330,606 | $ (9,858) | $ 21,661 | $ (4,219,122) | $ 27,209 |
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The decrease (increase) in equity resulting from tax on transactions in which the entity: (a) receives goods or services from the supplier of those goods or services (including an employee) in a share-based payment arrangement; or (b) incurs an obligation to settle the transaction with the supplier in a share-based payment arrangement when another group entity receives those goods or services. [Refer: Types of share-based payment arrangements [domain]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of residual interest in the assets of the entity after deducting all its liabilities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from share-based payment transactions. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) in equity resulting from changes that the entity does not separately disclose in the same statement or note. [Refer: Equity] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Issuance of ordinary shares from equity plans No definition available.
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