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Interim Condensed Consolidated Statement of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues [Abstract]        
Total revenue $ 44,701 $ 41,102 $ 82,987 $ 70,567
Total cost of sales 38,425 31,878 73,424 57,973
Gross profit 6,276 9,224 9,563 12,594
Expenses        
Sales and marketing 7,777 7,564 15,005 14,234
General and administrative 6,877 7,780 14,870 15,021
Operations support 2,528 2,213 5,026 4,510
Technology and development 1,879 1,924 4,019 3,859
Stock-based compensation 1,326 1,861 2,628 2,955
Reorganization 5,163   8,855  
Total operating expenses 25,550 21,342 50,403 40,579
Operating loss (19,274) (12,118) (40,840) (27,985)
Government subsidies 49 3,431 624 7,499
Foreign exchange gain (loss) 1,246 (60) 514 (240)
Interest income 20 23 31 42
Interest expense (1,329) (794) (2,659) (1,294)
Non Operating (income) loss (14) 2,600 (1,490) 6,007
Loss before tax (19,288) (9,518) (42,330) (21,978)
Income taxes        
Current tax expense   210   210
Deferred tax expense   10   49
Income tax expense   220   259
Net loss $ (19,288) $ (9,738) $ (42,330) $ (22,237)
Loss per share        
Basic loss per share $ (0.22) $ (0.11) $ (0.49) $ (0.26)
Diluted loss per share $ (0.22) $ (0.11) $ (0.49) $ (0.26)
Weighted average number of shares outstanding (in thousands)        
Basic 86,023 84,717 85,739 84,752
Diluted 86,023 84,717 85,739 84,752
Product [Member]        
Revenues [Abstract]        
Total revenue $ 43,091 $ 40,087 $ 80,542 $ 68,629
Total cost of sales 37,185 31,091 71,792 54,642
Service [Member]        
Revenues [Abstract]        
Total revenue 1,610 1,015 2,445 1,938
Total cost of sales $ 1,240 $ 787 $ 1,632 1,575
Under-utilized Capacity [Member]        
Revenues [Abstract]        
Total cost of sales       $ 1,756