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Unaudited Interim Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Statement of Comprehensive Income [Abstract]    
Revenue $ 50,445 $ 56,496
Excise and cultivation tax (786) (3,142)
Revenue, net 49,659 53,354
Cost of Sales 34,519 18,412
Gross profit 15,140 34,942
Operating expenses:    
General and administrative 22,552 20,392
Amortization and depreciation 2,618 1,873
Total operating expenses 25,170 22,265
(Loss) income from operations (10,030) 12,677
Other expense (income)    
Revaluation of contingent consideration 119 2,997
(Gain) loss on fair value of warrants and purchase option derivative asset (5,713) 5,410
Finance and other expenses 6,856 6,390
Transaction and restructuring costs 615  
Unrealized and realized foreign exchange loss 356 2,783
Unrealized and realized loss (gain) on investments   (228)
Loss before provision from income taxes (12,263) (4,675)
Provision for income taxes 3,743 9,436
Net loss (16,006) (14,111)
Foreign currency translation 3,607 (2,189)
Comprehensive income (loss) (19,613) (11,922)
Net income (loss) attributable to:    
Common and proportionate Shareholders of the Company (16,357) (14,174)
Non-controlling interests 351 63
Comprehensive income (loss) attributable to:    
Common and proportionate Shareholders of the Company (19,964) (11,985)
Non-controlling interests $ 351 $ 63
Net income (loss) per share, basic and diluted    
Net income (loss) per share - basic $ (0.08) $ (0.08)
Weighted average number of outstanding common and proportionate voting shares 211,126,932 171,371,637
Net income (loss) per share - diluted $ (0.08) $ (0.08)
Weighted average number of outstanding common and proportionate voting shares, assuming dilution 211,126,932 171,371,637