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Unaudited Interim Condensed Consolidated Statements of Changes in Shareholders' Equity (Deficit) - USD ($)
$ in Thousands
Total
Common Stock
Exchangeable Shares
Proportionate Voting Shares
Preferred Stock
Series A Convertible Preferred Stock
Preferred Stock
Series B Convertible Preferred Stock
Preferred Stock
Series C Convertible Preferred Stock
Preferred Stock
Series D Convertible Preferred Stock
Common Shares Equivalent
Additional Paid In Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Non-Controlling Interest
Balance at Dec. 31, 2020 $ (13,316)                 $ 305,138 $ (3,662) $ (318,594) $ 3,802
Balance, shares at Dec. 31, 2020   79,526,785 38,890,571 76,307 14,258 710     209,692,379        
Shares issued - stock option, warrant and RSU exercises 33,168                 33,168      
Shares issued - stock option, warrant and RSU exercises, shares   3,647,503         87 1,315 5,048,796        
Shares, options and warrants issued- acquisitions 34,427                 34,427      
Shares, options and warrants issued - acquisitions, shares   3,464,870             3,464,870        
Shares issued- liability settlement 57                 57      
Shares issued- liability settlement, shares   5,000             5,000        
Private placement net of share issuance costs 173,477                 173,477      
Private placement net of share issuance costs, shares   18,115,656             18,115,656        
Shares issued- conversion, shares   78,358,768   (76,307) (550) (100) (87) (1,315)          
Share-based compensation expense 8,215                 8,215      
Options expired/forfeited                   (53)   53  
Conversion of convertible debt 5,656                 5,656      
Conversion of convertible debt, shares   1,284,221             1,284,221        
Return of capital (383)                       (383)
Net income (loss) (43,773)                     (44,834) 1,061
Foreign currency translation 5,214                   5,214    
Balance at Jun. 30, 2021 202,742                 560,085 1,552 (363,375) 4,480
Balance, shares at Jun. 30, 2021   184,402,803 38,890,571   13,708 610     237,610,922        
Balance at Dec. 31, 2020 (13,316)                 305,138 (3,662) (318,594) 3,802
Balance, shares at Dec. 31, 2020   79,526,785 38,890,571 76,307 14,258 710     209,692,379        
Return of capital 1,406                        
Balance at Dec. 31, 2021 228,954                 535,418 2,823 (314,654) 5,367
Balance, shares at Dec. 31, 2021   190,930,800 38,890,571   13,708 610 36   244,175,394        
Balance at Mar. 31, 2021 183,160                 513,643 (1,473) (332,715) 3,705
Balance, shares at Mar. 31, 2021   178,956,366 38,890,571   14,008 610     232,464,485        
Shares issued - stock option, warrant and RSU exercises 7,310                 7,310      
Shares issued - stock option, warrant and RSU exercises, shares   1,676,567             1,676,567        
Shares, options and warrants issued- acquisitions 34,427                 34,427      
Shares, options and warrants issued - acquisitions, shares   3,464,870             3,464,870        
Shares issued- liability settlement 57                 57      
Shares issued- liability settlement, shares   5,000             5,000        
Shares issued- conversion, shares   300,000     (300)                
Share-based compensation expense 4,648                 4,648      
Return of capital (223)                       (223)
Net income (loss) (29,662)                     (30,660) 998
Foreign currency translation 3,025                   3,025    
Balance at Jun. 30, 2021 202,742                 560,085 1,552 (363,375) 4,480
Balance, shares at Jun. 30, 2021   184,402,803 38,890,571   13,708 610     237,610,922        
Balance at Dec. 31, 2021 228,954                 535,418 2,823 (314,654) 5,367
Balance, shares at Dec. 31, 2021   190,930,800 38,890,571   13,708 610 36   244,175,394        
Shares issued - stock option, warrant and RSU exercises 25,743                 25,743      
Shares issued - stock option, warrant and RSU exercises, shares   9,336,728             9,336,728        
Shares, options and warrants issued- acquisitions 288,044                 288,044      
Shares, options and warrants issued - acquisitions, shares   51,349,978 13,504,500           64,854,478        
Shares issued- liability settlement 22                 22      
Shares issued- liability settlement, shares   4,000             4,000        
Shares issued- conversion, shares   1,085,819     (1,050)   (36)            
Share-based compensation expense 7,819                 7,819      
Options expired/forfeited                   (2,662)   2,662  
Capital Contribution 116                 564     (448)
Net income (loss) (1,844)                     (3,140) 1,296
Foreign currency translation (3,886)                   (3,886)    
Balance at Jun. 30, 2022 544,968                 854,948 (1,063) (315,132) 6,215
Balance, shares at Jun. 30, 2022   252,707,325 52,395,071   12,658 610     318,370,600        
Balance at Mar. 31, 2022 525,239                 850,386 (783) (329,855) 5,491
Balance, shares at Mar. 31, 2022   251,971,226 52,395,071   13,358 610     318,334,501        
Shares issued - stock option, warrant and RSU exercises 1,041                 1,041      
Shares issued - stock option, warrant and RSU exercises, shares   36,099             36,099        
Shares issued- conversion, shares   700,000     (700)                
Share-based compensation expense 4,463                 4,463      
Options expired/forfeited                   (1,506)   1,506  
Capital Contribution 343                 564     (221)
Net income (loss) 14,162                     13,217 945
Foreign currency translation (280)                   (280)    
Balance at Jun. 30, 2022 $ 544,968                 $ 854,948 $ (1,063) $ (315,132) $ 6,215
Balance, shares at Jun. 30, 2022   252,707,325 52,395,071   12,658 610     318,370,600