Finance and Other Expenses (Tables)

6 Months Ended

Jun. 30, 2022

Finance And Other Expenses [Abstract]

Schedule of Finance and Other Expenses

The Company’s finance and other expenses included the following:

	For the Three Months Ended						For the Six Months Ended
		June 30, 2022		June 30, 2021				June 30, 2022			June 30, 2021
Interest accretion		$	8,758	$	6,464			$	15,860		$	12,746
Forgiveness of principal and interest on loans			—		766				—			-
Indemnification asset release			3,998		2,599				3,973			3,796
Loss on disposal of fixed assets			845		37				929			37
Other expense (income)			301		(947	)			(4	)		(1,270	)
Total		$	13,902	$	8,919			$	20,758		$	15,309