Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
OPERATING ACTIVITIES:
Net loss	$ (42,776)	$ (82,553)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	1,846	1,204
Provision for sales returns	109	(100)
Amortization of deferred financing costs and debt discounts	106	3,963
Change in fair value of warrants	1,879
Stock-based compensation	2,865	6,899
Loss (Gain) from change in contingent liabilities fair value	(2,775)	15,645
Loss in connection with warrant fair value		30,202
Loss on initial issuance of warrant		20,147
Gain in connection with settlement of note payable	(2,012)
Loss on initial issuance of equity	5,835
Impairment loss on goodwill	29,020
Changes in assets and liabilities:
Accounts receivable	4,608	(1,445)
Inventory	(12,380)	(15,355)
Prepaid and other current assets	410	(4,675)
Accounts payable, accrued and other liabilities	95	17,573
Cash used in operating activities	(13,170)	(8,495)
INVESTING ACTIVITIES:
Purchase of fixed assets	(16)	(20)
Cash used in investing activities	(16)	(15,300)
FINANCING ACTIVITIES:
Proceeds from warrant exercise		8,939
Proceeds from cancellation of warrant		16,957
Proceeds from exercise of stock options		8,749
Proceeds from equity offering, net of issuance costs	27,007
Borrowings from MidCap credit facility	30,357	14,531
Repayments for MidCap credit facility	(33,845)	(12,325)
Deferred financing costs from MidCap credit facility		(151)
Repayments for High Trail term loan		(5,400)
Borrowings from High Trail term loan note 2		14,025
Debt issuance costs from High Trail Term Loan		(1,136)
Insurance obligation payments	(719)	(951)
Cash provided by financing activities	21,716	38,501
EFFECT OF EXCHANGE RATE ON CASH	(171)	(99)
NET CHANGE IN CASH AND RESTRICTED CASH FOR PERIOD	8,359	14,607
CASH AND RESTRICTED CASH AT BEGINNING OF PERIOD	38,315	30,097
CASH AND RESTRICTED CASH AT END OF PERIOD	46,674	44,704
RECONCILIATION OF CASH AND RESTRICTED CASH
CASH	44,281	34,995
RESTRICTED CASH—Prepaid and other assets	2,264	9,580
RESTRICTED CASH—Other non-current assets	129	129
CASH AND RESTRICTED CASH AT END OF PERIOD	46,674	44,704
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash paid for interest	357	252
Non-cash consideration paid to contractors		3,427
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Debt issuance costs not paid		246
Original issue discount		2,475
Fair value of contingent consideration liability		16,557
Discount of debt relating to warrants issuance		7,740
Issuance of common stock in connection with acquisition		39,454
Issuance of common stock for settlement of seller note	767
Fair value of warrants issued in connection with equity offering	18,982
Equity fundraising costs not paid	166
Common stock issued for warrants		1,125
Healing Solutions LLC
INVESTING ACTIVITIES:
Purchase of Healing Solutions assets		(15,280)
Smash
FINANCING ACTIVITIES:
Repayments on note payable to Smash	$ (1,084)	$ (4,737)