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Interim Condensed Consolidated Statement of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues [Abstract]        
Total revenue $ 46,747 $ 34,098 $ 129,734 $ 104,665
Total cost of sales 39,739 31,648 113,163 89,621
Gross profit 7,008 2,450 16,571 15,044
Expenses        
Sales and marketing 6,089 7,536 21,094 21,770
General and administrative 6,542 7,546 21,412 22,567
Operations support 2,321 2,374 7,347 6,884
Technology and development 1,695 2,146 5,714 6,005
Stock-based compensation 918 837 3,546 3,792
Reorganization 3,426   12,281  
Total operating expenses 20,991 20,439 71,394 61,018
Operating loss (13,983) (17,989) (54,823) (45,974)
Government subsidies 7,141 2,935 7,765 10,434
Foreign exchange gain 1,356 526 1,870 286
Interest income 19 20 50 62
Interest expense (1,276) (823) (3,935) (2,117)
Non Operating (income) loss 7,240 2,658 5,750 8,665
Loss before tax (6,743) (15,331) (49,073) (37,309)
Income taxes        
Current tax expense (recovery) (16)   (16) 210
Deferred income tax expense 0 88 0 137
Income tax expense (16) 88 (16) 347
Net loss $ (6,727) $ (15,419) $ (49,057) $ (37,656)
Loss per share        
Basic loss per share $ (0.08) $ (0.18) $ (0.57) $ (0.44)
Diluted loss per share $ (0.08) $ (0.18) $ (0.57) $ (0.44)
Weighted average number of shares outstanding (in thousands)        
Basic 87,446 85,325 86,299 84,922
Diluted 87,446 85,325 86,299 84,922
Product [Member]        
Revenues [Abstract]        
Total revenue $ 44,307 $ 33,054 $ 124,849 $ 101,683
Total cost of sales 37,965 30,717 109,757 85,359
Service [Member]        
Revenues [Abstract]        
Total revenue 2,440 1,044 4,885 2,982
Total cost of sales $ 1,774 $ 931 $ 3,406 2,506
Under-utilized Capacity [Member]        
Revenues [Abstract]        
Total cost of sales       $ 1,756