ACQUISITION OF ABACUS HEALTH (Tables)

12 Months Ended

Dec. 31, 2021

Business Combination and Asset Acquisition [Abstract]

Fair value of consideration

The following table outlines the total consideration transferred:
Common shares	$	105,461
Other equity instruments	7,251
Total consideration transferred	$	112,712
The following table summarizes the assets acquired and liabilities assumed as of the acquisition date:
Cash	$	11,181
Accounts receivable and other receivables	2,264
Inventories	4,845
Intangible assets	23,400
Other current and long-term assets	3,653
Goodwill	76,039
	$	121,382
Accounts payable	4,687
Accrued liabilities	2,041
Current note payable	1,258
Other current and long-term liabilities	684
Total liabilities	$	8,670
Net assets acquired	$	112,712

Fair value allocation to identifiable net assets acquired and liabilities assumed, and goodwill acquired

The following table outlines the total consideration transferred:
Common shares	$	105,461
Other equity instruments	7,251
Total consideration transferred	$	112,712
The following table summarizes the assets acquired and liabilities assumed as of the acquisition date:
Cash	$	11,181
Accounts receivable and other receivables	2,264
Inventories	4,845
Intangible assets	23,400
Other current and long-term assets	3,653
Goodwill	76,039
	$	121,382
Accounts payable	4,687
Accrued liabilities	2,041
Current note payable	1,258
Other current and long-term liabilities	684
Total liabilities	$	8,670
Net assets acquired	$	112,712