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Unaudited Interim Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 48,426 $ 79,642
Restricted cash 605  
Accounts receivable, net 22,189 14,920
Investments 4,072  
Inventory 54,371 42,323
Prepaid Expenses and other current assets 7,655 6,336
Total current assets 137,318 143,221
Non-Current Assets    
Property and equipment, net 238,797 140,762
Deposits 4,698  
Operating lease right of use assets 30,570 29,561
Intangible assets, net 351,638 168,984
Goodwill 240,598 90,326
Indemnification asset   3,969
Other non-current assets 4,998 5,111
Total noncurrent assets 871,299 438,713
Total Assets 1,008,617 581,934
Current Liabilities    
Accounts payable and accrued liabilities 57,535 30,340
Deferred revenue 2,404 1,071
Loans payable, current 58,856 8,837
Contingent consideration payable, current 3,028 9,982
Operating lease liability, current 1,394 1,171
Lease obligations under finance leases, non-current 384 22
Corporate income tax payable 13,189 9,621
Other current liabilities 3,613  
Total current liabilities 140,403 61,044
Non-Current Liabilities    
Loans payable, non-current 180,781 176,306
Contingent consideration payable, non-current 2,620 2,553
Operating lease liability, non-current 31,680 30,573
Lease obligations under finance leases, non-current 4,794 181
Warrant liability 6,176 54,986
Deferred income tax liability 73,087 14,269
Financing obligations 11,606
Other long term liabilities 12,502 13,068
Total non-current liabilities 323,246 291,936
Total Liabilities 463,649 352,980
Commitments and Contingencies
Share Capital    
Common stock, no par value, unlimited shares authorized; 252,707,325 and 190,930,800 shares outstanding as of June 30, 2022 and December 31, 2021 respectively 0 0
Additional paid in capital 854,948 535,418
Accumulated other comprehensive income (loss) (1,063) 2,823
Accumulated deficit (315,132) (314,654)
Non-controlling interest 6,215 5,367
Total Shareholders' Equity 544,968 228,954
Total Liabilities and Shareholders' Equity 1,008,617 581,934
Series A Convertible Preferred Stock    
Share Capital    
Preferred stock
Series B Convertible Preferred Stock    
Share Capital    
Preferred stock
Series C Convertible Preferred Stock    
Share Capital    
Preferred stock
Series D Convertible Preferred Stock    
Share Capital    
Preferred stock
Proportionate Voting Shares    
Share Capital    
Preferred stock
Exchangeable Shares    
Share Capital    
Preferred stock