Supplemental Financial Statement Information (Details-1) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Gain (Loss) on Warrant Revaluation | $ 41 | $ (436) |
| Loss on Foreign Exchange | (192) | (3) |
| Loss on Marketable Securities Investments | (79) | 0 |
| Gain on Revaluation of Equity Investment in YFE | 5,395 | 0 |
| Interest Income | 248 | 47 |
| Warrant Incentive Expense | 0 | (69,139) |
| Net Other Income (Expense) | $ 5,413 | $ (69,531) |
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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