CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2024	Dec. 31, 2023
Current assets:
Cash and cash equivalents	$ 32,531	$ 47,820
Accounts receivable, net	1,869	1,950
Inventories, net	18,673	21,538
Prepaid expenses and other current assets	3,857	6,864
Total current assets	56,930	78,172
Property and equipment, net	28,198	27,513
License and media rights	16,590	17,070
Operating lease right-of-use assets, net	13,740	14,601
Investment in unconsolidated entity	11,200	11,000
SBH purchase option and other derivative assets	1,436	2,602
Intangible assets, net	1,166	887
Other long-term assets	534	703
Total assets	129,794	152,548
Current liabilities:
Accounts payable	4,350	2,860
Accrued and other current liabilities	6,669	8,682
Lease obligations – current	2,376	2,252
License and media rights payable - current	5,072	9,852
Total current liabilities	18,467	23,646
Convertible debenture	43,455	42,528
Lease obligations	14,456	15,655
License and media rights payable	14,093	11,338
Derivatives and other long-term liabilities	3,495	3,823
Total liabilities	93,966	96,990
Commitments and contingencies (Note 7)
Shareholders’ equity:
Common shares, nil par value; unlimited shares authorized; 157,495,042 and 154,332,366 shares issued and outstanding as of June 30, 2024 and December 31, 2023	1	1
Additional paid-in capital	328,241	327,280
Accumulated deficit	(292,414)	(271,723)
Total shareholders’ equity	35,828	55,558
Total liabilities and shareholders’ equity	$ 129,794	$ 152,548