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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Cumulative effect adjustment resulting from ASU 2020-06 early adoption
Ordinary shares
Additional paid-in capital
Additional paid-in capital
Cumulative effect adjustment resulting from ASU 2020-06 early adoption
Accumulated other comprehensive loss
Retained earnings (accumulated deficit)
Retained earnings (accumulated deficit)
Cumulative effect adjustment resulting from ASU 2020-06 early adoption
Beginning balance (in shares) at Dec. 31, 2020     102,334,276          
Beginning balance at Dec. 31, 2020 $ 476,526 $ (128,972)   $ 1,111,435 $ (132,474) $ (3,832) $ (631,077) $ 3,502
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation to employees 18,863     18,863        
Exercise of options and vested RSUs (in shares)     853,184          
Exercise of options and vested RSUs 7,961     7,961        
Other comprehensive income (loss), net of tax benefit of $0 1,884         1,884    
Net income (loss) (4,128)           (4,128)  
Ending balance (in shares) at Mar. 31, 2021     103,187,460          
Ending balance at Mar. 31, 2021 372,134     1,005,785   (1,948) (631,703)  
Beginning balance (in shares) at Dec. 31, 2020     102,334,276          
Beginning balance at Dec. 31, 2020 476,526 $ (128,972)   1,111,435 $ (132,474) (3,832) (631,077) $ 3,502
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (58,351)              
Ending balance (in shares) at Dec. 31, 2021     103,971,263          
Ending balance at Dec. 31, 2021 410,494     1,099,589   (3,169) (685,926)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Share-based compensation to employees 25,045     25,045        
Exercise of options and vested RSUs (in shares)     587,825          
Exercise of options and vested RSUs 3,148     3,148        
Other comprehensive income (loss), net of tax benefit of $0 1,841         1,841    
Net income (loss) (4,647)           (4,647)  
Ending balance (in shares) at Mar. 31, 2022     104,559,088          
Ending balance at Mar. 31, 2022 $ 435,881     $ 1,127,782   $ (1,328) $ (690,573)