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, 2024 $ 860,755 $ 409,145 $ 1,297,348 $ (167,651) $ (1,137) $ (677,665)   $ 715
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024             $ 860,040  
Net loss (25,548)         (25,312) (25,312) (236)
Comprehensive income for the period 593       581   581 12
Exercise of warrants, options and vesting of RSUs   1,828 (1,828)          
Share-based compensation expense (786)   (786)       (786)  
Balances at Mar. 31, 2025 835,014 410,973 1,294,734 (167,651) (556) (702,977)   491
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2025             834,523  
Balances at Dec. 31, 2024 860,755 409,145 1,297,348 (167,651) (1,137) (677,665)   715
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2024             860,040  
Net loss (206,671)              
Share issuance as part of legal settlement 0              
Balances at Jun. 30, 2025 659,109 412,766 1,297,425 (167,651) 582 (884,013)   0
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2025             659,109  
Balances at Mar. 31, 2025 835,014 410,973 1,294,734 (167,651) (556) (702,977)   491
Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2025             834,523  
Net loss (181,123)         (181,036) (181,036) (87)
Comprehensive income for the period 1,141       1,112   1,112 29
Exercise of warrants, options and vesting of RSUs   1,793 (1,793)          
Share-based compensation for pre-combination service 2,054   2,054       2,054  
Share-based compensation expense 2,430   2,430       2,430  
Deconsolidation of subsidiaries (407)       26   26 (433)
Balances at Jun. 30, 2025 659,109 412,766 1,297,425 (167,651) 582 (884,013)   0
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2025             659,109  
Balances at Dec. 31, 2025 551,988 417,084 1,297,323 (192,507) 1,048 (970,960)    
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2025             551,988  
Net loss (69,662)         (69,662) (69,662)  
Comprehensive income for the period 193       193   193  
Exercise of warrants, options and vesting of RSUs   1,885 (1,885)          
Share-based compensation expense 2,925   2,925       2,925  
Balances at Mar. 31, 2026 485,444 418,969 1,298,363 (192,507) 1,241 (1,040,622)   0
Equity, Attributable to Parent, Ending Balance at Mar. 31, 2026             485,444  
Balances at Dec. 31, 2025 551,988 417,084 1,297,323 (192,507) 1,048 (970,960)    
Equity, Attributable to Parent, Beginning Balance at Dec. 31, 2025             551,988  
Net loss (76,466)              
Share issuance as part of legal settlement 1,215              
Balances at Jun. 30, 2026 481,490 423,305 1,296,049 (192,507) 2,069 (1,047,426)   0
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2026             481,490  
Balances at Mar. 31, 2026 485,444 418,969 1,298,363 (192,507) 1,241 (1,040,622)   0
Equity, Attributable to Parent, Beginning Balance at Mar. 31, 2026             485,444  
Net loss (6,804)         (6,804) (6,804)  
Comprehensive income for the period 828       828   828  
Exercise of warrants, options and vesting of RSUs   3,121 (3,121)          
Share issuance as part of legal settlement 1,149 1,215 (66)       1,149  
Share-based compensation expense 873   873       873  
Balances at Jun. 30, 2026 $ 481,490 $ 423,305 $ 1,296,049 $ (192,507) $ 2,069 $ (1,047,426)   $ 0
Equity, Attributable to Parent, Ending Balance at Jun. 30, 2026             $ 481,490