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Condensed Consolidated Statements of Net Loss and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenue $ 51,406 $ 51,101 $ 153,922 $ 120,043
Gross profit 3,739 15,853 9,190 33,511
General and administrative expenses 12,665 20,122 49,030 49,618
Sales and marketing expenses 10,000 16,974 40,709 39,161
Research and development expenses 921 2,315 2,831 4,891
Stock-based compensation expenses 8,080 8,644 23,404 22,303
Depreciation and amortization expenses 3,425 3,200 10,353 7,457
Impairment of assets     58,210  
Acquisition-related expenses (income), net   (13,454)   (6,566)
Loss from equity method investments 1,420 1,837 4,495 1,837
Operating loss (32,772) (23,785) (179,842) (85,190)
Foreign exchange (gain) loss, net (9,319) 2,585 5,424 1,153
Change in fair value of warrant liability (31,913)   51,275  
Interest expenses, net 10,437 8,680 30,147 26,005
Finance income from ABG   (210)   (557)
Other expense (income), net (38) (1,116) 4,944 (6,185)
Loss before income taxes (1,939) (33,724) (271,632) (105,606)
Deferred income tax expenses (recoveries) 134 2,432 (4,013) (3,987)
Current income tax expenses (benefit) 243 195 505 402
Net loss $ (2,316) $ (36,351) $ (268,124) $ (102,021)
Net loss per share - basic and diluted $ (0.02) $ (0.37) $ (2.23) $ (1.05)
Weighted average shares used in computation of net loss per share - basic and diluted 129,100,909 98,130,507 120,128,856 96,742,626
Net loss $ (2,316) $ (36,351) $ (268,124) $ (102,021)
Foreign currency translation gain (loss), net 2,265 (4,863) (7,184) (2,414)
Unrealized gain on available-for-sale debt securities 193 11 154 80
Other comprehensive income (loss) 2,458 (4,852) (7,030) (2,334)
Comprehensive income (loss) 142 (41,203) (275,154) (104,355)
Product Costs [Member]        
Cost of sales 34,224 35,047 108,616 85,806
Inventory Valuation Adjustments [Member]        
Cost of sales $ 13,443 $ 201 $ 36,116 $ 726