v3.25.3
Condensed Consolidated Interim Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock and Additional Paid in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2023 $ 883,865 $ 69 $ (62,440) $ 821,494
Balance, shares at Dec. 31, 2023 94,996,397      
Share-based compensation expense $ 3,568 3,568
Issuance of equity-classified restricted share units $ (163) (163)
Issuance of equity-classified restricted share units, shares 533,145      
Net income 49,473 49,473
Other $ (824) (824)
Other, shares (82,331)      
Balance at Sep. 30, 2024 $ 886,446 69 (12,967) 873,548
Balance, shares at Sep. 30, 2024 95,447,211      
Balance at Jun. 30, 2024 $ 884,904 69 (33,585) 851,388
Balance, shares at Jun. 30, 2024 95,408,453      
Share-based compensation expense $ 1,542 1,542
Issuance of equity-classified restricted share units
Issuance of equity-classified restricted share units, shares 38,758      
Net income 20,618 20,618
Balance at Sep. 30, 2024 $ 886,446 69 (12,967) 873,548
Balance, shares at Sep. 30, 2024 95,447,211      
Balance at Dec. 31, 2024 $ 894,293 69 13,870 908,232
Balance, shares at Dec. 31, 2024 96,045,856      
Share-based compensation expense $ 5,747 5,747
Issuance of equity-classified restricted share units
Issuance of equity-classified restricted share units, shares 1,088,331      
Settlement of liability-classified share-based compensation $ 601 601
Settlement of liability-classified share-based compensation, shares 100,001      
Warrant exchange and associated transaction costs (Note 9) $ (1,258) (1,258)
Warrant exchange and associated transaction costs (Note 9), shares 3,543,571      
Net income 43,329 43,329
Balance at Sep. 30, 2025 $ 899,383 69 57,199 956,651
Balance, shares at Sep. 30, 2025 100,777,759      
Balance at Jun. 30, 2025 $ 897,373 69 39,462 936,904
Balance, shares at Jun. 30, 2025 96,452,967      
Share-based compensation expense $ 2,169 2,169
Issuance of equity-classified restricted share units
Issuance of equity-classified restricted share units, shares 781,221      
Warrant exchange and associated transaction costs (Note 9) $ (159) (159)
Warrant exchange and associated transaction costs (Note 9), shares 3,543,571      
Net income 17,737 17,737
Balance at Sep. 30, 2025 $ 899,383 $ 69 $ 57,199 $ 956,651
Balance, shares at Sep. 30, 2025 100,777,759