XML 91 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Shareholders' (Deficit) Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Ordinary shares
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
Treasury Shares
Beginning balance (in shares) at Dec. 31, 2016   41,371       0
Beginning balance at Dec. 31, 2016 $ 42,069 $ 414 $ 385,020 $ (319,800) $ (23,565) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 68,271     68,271    
Other comprehensive income (loss) 299       299  
Exercise of stock options (in shares)   69        
Exercise of stock options 396   396      
Vesting of restricted shares (in shares)   23        
Vesting of restricted shares 0          
Share-based compensation expense 8,062   8,062      
Share repurchases (in shares)           2,117
Share repurchases (22,361)         $ (22,361)
Ending balance (in shares) at Dec. 31, 2017   41,463       2,117
Ending balance at Dec. 31, 2017 85,580 $ 414 393,478 (262,685) (23,266) $ (22,361)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Adjustment to accumulated deficit (see Note 13: Income Taxes) (11,156)     (11,156)    
Net (loss) income (95,304)     (95,304)    
Other comprehensive income (loss) (150)       (150)  
Exercise of stock options (in shares)   82        
Exercise of stock options 535 $ 1 534      
Exercise of warrants (in shares)   603        
Exercise of warrants 2,911 $ 6 2,905      
Expiration of warrants 2,167   2,167      
Vesting of restricted shares (in shares)   547        
Vesting of restricted shares 0 $ 6 (6)      
Employee share purchase plan share issuance (in shares)   25        
Employee share purchase plan share issuance 127   127      
Share-based compensation expense 7,852   7,852      
Equity component of 2023 Notes 26,699   26,699      
Share repurchases (in shares)           3,290
Share repurchases (27,637)         $ (27,637)
Ending balance (in shares) at Dec. 31, 2018   42,720       5,407
Ending balance at Dec. 31, 2018 2,780 $ 427 433,756 (357,989) (23,416) $ (49,998)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (33,226)     (33,226)    
Other comprehensive income (loss) $ 610       610  
Exercise of stock options (in shares) 0          
Vesting of restricted shares (in shares)   153        
Vesting of restricted shares $ 0 $ 2 (2)      
Employee share purchase plan share issuance (in shares)   54        
Employee share purchase plan share issuance 118   118      
Share-based compensation expense $ 519   519      
Share repurchases (in shares) 5,407          
Ending balance (in shares) at Dec. 31, 2019   42,927       5,407
Ending balance at Dec. 31, 2019 $ (29,199) $ 429 $ 434,391 $ (391,215) $ (22,806) $ (49,998)