XML 92 R80.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other Income (Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Other income (expense)        
Gain on sale of patents $ 3,641 $ 0 $ 3,641 $ 0
Gain on non-refundable deposit 109 0 1,550 0
Fair value adjustments to warrants – Notes 13 and 20 1 59 7 181
Write-down of supplies inventories 0 0 (12) 0
Gain (loss) on sale of equipment 0 85 (131) 85
Unrealized loss on securities (490)   (490) 0
Total $ 3,261 $ 144 $ 4,565 $ 266