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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 26,158 $ 79,642
Restricted cash 605  
Accounts receivable, net 22,443 12,495
Investments 3,595  
Inventory 46,335 36,093
Assets held for sale 17,349 29,052
Prepaid Expenses and other current assets 4,937 5,029
Current assets from discontinued operations 571 10,178
Total current assets 121,993 172,489
Non-Current Assets    
Property and equipment, net 215,812 112,053
Deposits 837 1,977
Operating lease right of use assets 29,451 29,561
Intangible assets, net 239,704 168,425
Goodwill 90,328 90,326
Indemnification asset   3,969
Other non-current assets 3,462 3,135
Total noncurrent assets 579,594 409,446
Total Assets 701,587 581,935
Current Liabilities    
Accounts payable and accrued liabilities 44,286 27,923
Deferred revenue 2,935 1,071
Loans payable, current 48,335 8,325
Contingent consideration payable, current 5,184 9,982
Operating lease liability, current 1,857 1,171
Lease obligations under finance leases, current 521 22
Corporate income tax payable 23,077 9,621
Other current liabilities 2,599  
Current liabilities from discontinued operations 9,111 8,072
Total current liabilities 137,905 66,187
Non-Current Liabilities    
Loans payable, non-current 145,852 171,163
Contingent consideration payable, non-current   2,553
Operating lease liability, non-current 31,545 30,573
Lease obligations under finance leases, non-current 6,713 181
Warrant liability 711 54,986
Deferred income tax liability 30,700 14,269
Financing obligations 11,198  
Other long term liabilities 15,792 13,069
Total non-current liabilities 242,511 286,794
Total Liabilities 380,416 352,981
Commitments and Contingencies
Share Capital    
Common stock, no par value, unlimited shares authorized; 259,624,531 and 190,930,800 shares outstanding as of December 31, 2022 and December 31, 2021 respectively 0 0
Additional paid in capital 934,972 535,418
Accumulated other comprehensive income (loss) 2,085 2,823
Accumulated deficit (618,260) (314,654)
Non-controlling interest 2,374 5,367
Total Shareholders' Equity 321,171 228,954
Total Liabilities and Shareholders' Equity 701,587 581,935
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