Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.21.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment [Member]
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Shares
Total
Balance at Dec. 31, 2019       $ 237 $ 4,235,690 $ (295,490) $ 3,829,068 $ (1,253,926) $ 6,515,579
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Share-based compensation         55,147       55,147
Issuance of shares under employee related plans       2 4,098       4,100
Common share issuance proceeds, net       42 440,924       440,966
Net share settlement of restricted share units         (15,318)       (15,318)
Beneficial conversion feature         131,240       131,240
Other comprehensive income (loss), net           (200,397)     (200,397)
Net loss             (2,596,215)   (2,596,215)
Balance at Jun. 30, 2020       281 4,851,781 (495,887) 1,234,776 (1,253,926) 4,337,025
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Accounting Standards Update [Extensible Enumeration]     us-gaap:AccountingStandardsUpdate201613Member            
Balance at Mar. 31, 2020       239 4,257,571 (579,249) 1,950,019 (1,253,926) 4,374,654
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Share-based compensation         22,389       22,389
Common share issuance proceeds, net       42 440,924       440,966
Net share settlement of restricted share units         (343)       (343)
Beneficial conversion feature         131,240       131,240
Other comprehensive income (loss), net           83,362     83,362
Net loss             (715,243)   (715,243)
Balance at Jun. 30, 2020       281 4,851,781 (495,887) 1,234,776 $ (1,253,926) 4,337,025
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Cumulative change in accounting policy   $ 1,923 $ 1,923            
Cumulative change in accounting policy                 (295,449)
Balance at Dec. 31, 2020       316 4,889,355 (240,117) (295,449)   4,354,105
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Share-based compensation         49,052       49,052
Issuance of shares under employee related plans         1,089       1,089
Common share issuance proceeds, net       54 1,558,342       1,558,396
Net share settlement of restricted share units         (16,658)       (16,658)
Beneficial conversion feature                 131,200
Other $ (131,240)       (20,355)       (20,355)
Other comprehensive income (loss), net           7,214     7,214
Net loss             (2,087,981)   (2,087,981)
Balance at Jun. 30, 2021     $ (125,610) 370 6,329,585 (232,903) (2,377,800)   3,719,252
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Accounting Standards Update [Extensible Enumeration]     Accounting Standards Update 2020-06 [Member]            
Balance at Mar. 31, 2021       370 6,328,120 (291,218) (1,660,011)   4,377,261
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Share-based compensation         22,451       22,451
Common share issuance proceeds, net         (16)       (16)
Net share settlement of restricted share units         (615)       (615)
Other         (20,355)       (20,355)
Other comprehensive income (loss), net           58,315     58,315
Net loss             (717,789)   (717,789)
Balance at Jun. 30, 2021     $ (125,610) $ 370 $ 6,329,585 $ (232,903) $ (2,377,800)   3,719,252
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Cumulative change in accounting policy   $ 5,630             $ (2,377,800)