Income taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Taxes [Abstract]

Schedule of United States and International Components of Income Before Income Taxes

United States and international components of income before income taxes from continuing operations were as follows:

	For the Years Ended
	December 31,
	2022			2021
United States	$	(64,975	)	$	(133,710	)
International		(15,486	)		(18,676	)
Loss before income taxes from continuing operations	$	(80,461	)	$	(152,386	)

Schedule of Net Deferred Tax Liabilities

Net deferred tax liabilities consisted of the following as of December 31, 2022 and 2021:

	December 31,
(Amounts in thousands)	2022			2021
Deferred tax assets
Share-based compensation	$	276		$	483
Warranty reserve		122			118
Inventory reserve		190			292
Allowance for bad debt		299			457
Deferred revenue		-			27
Lease liability		2,784			1,014
Amortization		2,654			-
Capitalized research and development costs		301			-
Net operating loss carryover		32,251			29,204
Foreign losses		4,827			3,864
General business credits		256			256
Total deferred tax assets		43,960			35,715
Deferred tax liabilities
Depreciation		(171	)		(506	)
Amortization		-			(3,854	)
Right of use assets		(24	)		(977	)
Total deferred tax liabilities		(195	)		(5,337	)
Valuation allowance:		(43,765	)		(30,378	)
Net deferred tax assets (liabilities)	$	-		$	-

Schedule of U.S. Federal Income Tax Rate to Income (Loss)

The income tax provision differs from the amount of income tax determined by applying the U.S. federal income tax rate to income (loss) from continuing operations before tax for fiscal 2022 and 2021 due to the following:

	For the Years Ended December 31,
	2022						2021
(Amounts in thousands)	USD			Rates			USD			Rates
Income tax benefit at statutory federal income tax rate	$	(16,897	)		21.0	%	$	(32,140	)		21.0	%
State tax expense, net of federal benefit		(1,556	)		2.0	%		(6,122	)		4.0	%
Permanent items		1,715			-2.2	%		64			-0.4	%
Goodwill impairment		6,162			-7.7	%		18,854			-12.0	%
Other		(3,068	)		4.0	%		159			-0.1	%
Valuation allowance		13,644			-17.1	%		19,185			-12.5	%
Income tax benefit		-			0.0	%		-			0.0	%

Schedule of Deferred Tax Valuation Allowance

The Company records valuation allowances to reduce its deferred tax assets to an amount it believes is more likely than not to be realized. In assessing the realizability of deferred tax assets, management considers all positive and negative evidence to determine whether future taxable income will be generated during the periods in which those temporary differences become deductible. As a result, the Company recorded a valuation allowance on the portion of the deferred tax assets, including current year losses, deemed not to have enough sources of income to utilize the future benefits.

(Amounts in thousands)	Balance at Beginning of Period		Changes (credits) to expense		Changes (credits) to other accounts			Write-offs		Balance at End of Period
Deferred tax valuation allowance
December 31, 2022		30,378		13,644		(257	)		-		43,765
December 31, 2021		11,193		19,185		-			-		30,378