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Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Ordinary shares
Additional paid-in capital
Accumulated other comprehensive income (loss)
Retained earnings (accumulated deficit)
Retained earnings (accumulated deficit)
Cumulative Effect, Period of Adoption, Adjustment
Beginning balance at Dec. 31, 2017 $ 113,564 $ 2,162   $ 697,165 $ (1,343) $ (582,258) $ 2,162
Beginning balance (in shares) at Dec. 31, 2017     89,478,032        
Share-based compensation to employees 39,846     39,846      
Exercise of options and warrants 18,468     18,468      
Exercise of options and warrants (in shares)     3,688,781        
Issuance of shares in connection with employee stock purchase plan 1,835     1,835      
Issuance of shares in connection with employee stock purchase plan (in shares)     87,372        
Other comprehensive income (loss), net of tax (benefit) expense (57)       (57)    
Net income (loss) (63,559)         (63,559)  
Ending balance at Dec. 31, 2018 112,259     757,314 (1,400) (643,655)  
Ending balance (in shares) at Dec. 31, 2018     93,254,185        
Share-based compensation to employees 52,416     52,416      
Exercise of options 59,245     59,245      
Exercise of options (in shares)     6,206,884        
Issuance of shares in connection with employee stock purchase plan 2,467     2,467      
Issuance of shares in connection with employee stock purchase plan (in shares)     67,366        
Other comprehensive income (loss), net of tax (benefit) expense (1,367)       (1,367)    
Net income (loss) (7,230)         (7,230)  
Ending balance at Dec. 31, 2019 217,790     871,442 (2,767) (650,885)  
Ending balance (in shares) at Dec. 31, 2019     99,528,435        
Share-based compensation to employees 75,721     75,721      
Exercise of options $ 28,428     28,428      
Exercise of options (in shares) 1,816,851   2,739,150        
Issuance of shares in connection with employee stock purchase plan $ 3,370     3,370      
Issuance of shares in connection with employee stock purchase plan (in shares)     66,691        
Conversion feature of convertible note, net 132,474     132,474      
Other comprehensive income (loss), net of tax (benefit) expense (1,065)       (1,065)    
Net income (loss) 19,808         19,808  
Ending balance at Dec. 31, 2020 $ 476,526     $ 1,111,435 $ (3,832) $ (631,077)  
Ending balance (in shares) at Dec. 31, 2020     102,334,276