Annual report pursuant to Section 13 and 15(d)

Supplemental Financial Statement Information - Components Of Other Income (Details)

v3.23.1
Supplemental Financial Statement Information - Components Of Other Income (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Debt Instrument [Line Items]    
Interest Expense $ (2,329) $ (20)
Gain on Warrant Revaluation 557 342
Loss on Foreign Exchange (2,161) (26)
Loss on Marketable Securities Investments (413) (70)
Gain (Loss) on Revaluation of Equity Investment in YFE 1,392 (106)
Interest Income 1,015 559
Finance Lease Interest Expense (116) 0
Warrant Incentive Expense 0 (69,139)
Gain on Contingent Consideration Revaluation 1,345 5,846
Other 6 0
Other Income (Expense), Net 1,625 $ (62,594)
Foreign exchange loss from remeasurement of equity securities 1,400  
Foreign exchange loss from remeasurement of cash held at a foreign bank 500  
Investment income, interest 2,000  
Amortization expense (1,100)  
Margin Loan    
Debt Instrument [Line Items]    
Interest expense, debt 1,300  
Production Facilities Loans and Bank Indebtedness    
Debt Instrument [Line Items]    
Interest expense, debt $ 900