Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v3.22.4
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 (Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment [Member]
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Accumulated Deficit)
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         111,297       111,297
Issuance of shares under employee related plans       2 5,555       5,557
Common share issuance proceeds, net       77 401,631   (113,926) $ 1,253,926 1,541,708
Net share settlement of restricted share units         (15,407)       (15,407)
Beneficial conversion feature         131,240       131,240
Payment-in-kind premium         19,349       19,349
Other comprehensive income (loss), net | Accounting Standards Update 2017-12 [Member]           55,373     55,373
Other comprehensive income (loss), net                 55,373
Net loss             (4,012,514)   (4,012,514)
Balance at Dec. 31, 2020       316 4,889,355 (240,117) (295,449)   4,354,105
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Cumulative change in accounting policy   $ 1,923 $ 1,923            
Share-based compensation         124,077       124,077
Issuance of shares under employee related plans         3,141       3,141
Common share issuance proceeds, net       101 2,665,434       2,665,535
Net share settlement of restricted share units         (16,687)       (16,687)
Other         (20,355)       (20,355)
Other comprehensive income (loss), net           (44,969)     (44,969)
Net loss             (4,506,587)   (4,506,587)
Balance at Dec. 31, 2021       417 7,513,725 (285,086) (4,796,406)   2,432,650
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Cumulative change in accounting policy $ (131,240) $ 5,630 $ (125,610)           (4,796,406)
Share-based compensation         113,563       113,563
Issuance of shares under employee related plans       4 5,263       5,267
Net share settlement of restricted share units         (20,987)       (20,987)
Other comprehensive income (loss), net           (191,993)     (191,993)
Net loss             (2,269,909)   (2,269,909)
Balance at Dec. 31, 2022       $ 421 $ 7,611,564 $ (477,079) $ (7,066,315)   68,591
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Cumulative change in accounting policy                 $ (7,066,315)