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Finance and Other Expenses
9 Months Ended
Sep. 30, 2022
Finance And Other Expenses [Abstract]  
Finance and Other Expenses
17.
Finance and other expenses

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

 

 

For the Three Months Ended

 

For the Nine Months Ended

 

 

 

September 30, 2022

 

 

September 30, 2021

 

 

September 30, 2022

 

 

September 30, 2021

 

Interest accretion

 

$

10,576

 

 

$

6,643

 

 

$

26,436

 

 

$

19,389

 

Indemnification asset release

 

 

 

 

 

95

 

 

$

3,973

 

 

 

3,891

 

(Gain)/loss on disposal of fixed assets

 

 

(81

)

 

 

219

 

 

$

848

 

 

 

256

 

Other (income) expense

 

 

(1,026

)

 

 

15

 

 

$

(1,030

)

 

 

(1,255

)

Total

 

$

9,469

 

 

$

6,972

 

 

$

30,227

 

 

$

22,281

 

 

The indemnification asset release is the reduction of the indemnification asset related to the expiration of the escrow agreement related to the acquisition of The Apothecarium.