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Restatement (Unaudited) - Condensed Cash Flow Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2021
Sep. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Net income (loss) $ (27,561) $ (5,517) $ 4,576 $ (941) $ (28,502) $ (50,403) $ 59,073 $ 39,745
Provision for (recovery of) bad debts     (535) (551) (574) (467) 595 (3,986)
Deferred tax (benefit) expense     (109) (538) (7,036) (10,102) (2,739) 22,322
Depreciation and amortization     6,481 12,964 19,454 25,946 27,474 27,316
Amortization of debt discount and issuance costs     3,586 5,118 13,653 15,036 3,366 3,968
Interest paid-in-kind     0 0 0 0 3,421 2,832
Equity-based compensation     7,911 9,467 11,706 13,757 4,809 799
Contingent consideration 936 (13) 148 135 1,071 2,696 26,441 640
Warranty provision     302 425 305 516 953 1,387
Provision for inventory obsolescence       1,236 654 990 1,225 1,742
Accounts receivable     (5,000) (30,393) (50,840) (116,848) (23,038) (40,708)
Inventories     (6,246) (20,443) (55,321) (88,184) 28,340 (94,594)
Income tax receivables     13,003 9,236 9,676 8,106 (16,530) 9,941
Prepaid expenses and other     (3,216) 826 (5,770) (21,226) 1,101 2,228
Accounts payable     (10,556) (1,378) 1,948 8,637 (50,519) 105,481
Accounts payable - related party     0 (1,622) (1,622) (1,622) 0 0
Accrued expenses and other     5,134 (10,541) 1,683 9,133 10,913 (1,978)
Income tax payable     2,067 (8,814) (8,185) (8,754) 6,870 1,944
Lease liabilities     247 68 337 221 0 0
Deferred revenue     (59,941) (98,363) (68,474) (50,619) (178,960) 306,994
Net cash provided by (used in) operating activities     (42,148) (134,109) (165,837) (263,187) (122,205) 386,073
Purchase of property, plant and equipment     (570) (1,200) (2,252) (3,357) (1,338) (1,697)
Investment in equity security     (10,000) (11,975) (11,975) (11,975) 0 0
Net cash used in investing activities     (10,570) (13,175) (14,227) (15,332) (1,338) (1,697)
Proceeds from revolving credit facility     102,000 102,000 126,033 0 0
Principal payments on term loan facility     (30,000) (31,075) (132,150) (133,225) (115,000) 0
Proceeds from Series A issuance         224,987 224,987 0 0
Proceeds from common stock issuance         120,645 120,645 0 0
Series A equity issuance costs         (7,195) (7,195) 0 0
Common stock issuance costs         (3,873) (3,873) 0 0
Payments on revolving credit facility         (102,000) (126,033) 0 0
Payments on related party loans       0 0 0 (45,558) 0
Contingent consideration       (7,810) (7,810) (7,810) 0 0
Deferred offering costs         0 0 (6,464) 0
Debt issuance costs     (6,590) (6,590) (6,590) (6,590) (36,011) 0
Net cash provided by (used in) financing activities     (36,590) 56,525 188,014 537,748 (129,273) (63,945)
Net change in cash and cash equivalents     (89,308) (90,759) 7,950 259,229 (252,816) 320,431
Cash and cash equivalents, beginning of period 17,682 19,133 108,441 108,441 108,441 108,441 361,257 40,826
Cash and cash equivalents, end of period 116,391 17,682 19,133 17,682 116,391 367,670 108,441 $ 361,257
Previously Reported                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Net income (loss) (25,552) (17) 2,887 2,870 (22,682)      
Provision for (recovery of) bad debts     (535) (551) (574)      
Deferred tax (benefit) expense     (71) 1,358 (6,531)      
Depreciation and amortization     6,481 12,964 19,454      
Amortization of debt discount and issuance costs     3,586 5,118 13,653      
Interest paid-in-kind     0 0 0      
Equity-based compensation     7,911 9,467 11,706      
Contingent consideration 936 (13) 148 135 1,071      
Warranty provision     302 425 305      
Provision for inventory obsolescence       1,236 654      
Accounts receivable     (2,692) (34,365) (58,194)      
Inventories     (6,246) (20,443) (55,321)      
Income tax receivables     13,003 7,501 10,705      
Prepaid expenses and other     (3,216) 826 (5,770)      
Accounts payable     (10,556) (1,378) 1,948      
Accounts payable - related party     0 (1,622) (1,622)      
Accrued expenses and other     5,134 (10,541) 1,683      
Income tax payable     1,410 (8,814) (8,185)      
Lease liabilities     247 68 337      
Deferred revenue     (59,941) (98,363) (68,474)      
Net cash provided by (used in) operating activities     (42,148) (134,109) (165,837)      
Purchase of property, plant and equipment     (570) (1,200) (2,252)      
Investment in equity security     (10,000) (11,975) (11,975)      
Net cash used in investing activities     (10,570) (13,175) (14,227)      
Proceeds from revolving credit facility     0 102,000 102,000      
Principal payments on term loan facility     (30,000) (31,075) (132,150)      
Proceeds from Series A issuance         224,987      
Proceeds from common stock issuance         120,645      
Series A equity issuance costs         (7,195)      
Common stock issuance costs         (3,873)      
Payments on revolving credit facility         (102,000)      
Payments on related party loans       0 0      
Contingent consideration       (7,810) (7,810)      
Deferred offering costs         0      
Debt issuance costs     (6,590) (6,590) (6,590)      
Net cash provided by (used in) financing activities     (36,590) 56,525 188,014      
Net change in cash and cash equivalents     (89,308) (90,759) 7,950      
Cash and cash equivalents, beginning of period 17,682 19,133 108,441 108,441 108,441 108,441    
Cash and cash equivalents, end of period 116,391 17,682 19,133 17,682 116,391   108,441  
Revision of Prior Period, Error Correction, Adjustment                
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Net income (loss) (2,009) (5,500) 1,689 (3,811) (5,820)      
Provision for (recovery of) bad debts          
Deferred tax (benefit) expense     (38) (1,896) (505)      
Depreciation and amortization          
Amortization of debt discount and issuance costs          
Interest paid-in-kind          
Equity-based compensation          
Contingent consideration      
Warranty provision          
Provision for inventory obsolescence            
Accounts receivable     (2,308) 3,972 7,354      
Inventories          
Income tax receivables     1,735 (1,029)      
Prepaid expenses and other          
Accounts payable          
Accounts payable - related party          
Accrued expenses and other          
Income tax payable     657      
Lease liabilities          
Deferred revenue     0 0 0      
Net cash provided by (used in) operating activities     0 0 0      
Purchase of property, plant and equipment          
Investment in equity security     0      
Net cash used in investing activities     0 0 0      
Proceeds from revolving credit facility          
Principal payments on term loan facility          
Proceeds from Series A issuance              
Proceeds from common stock issuance              
Series A equity issuance costs              
Common stock issuance costs              
Payments on revolving credit facility              
Payments on related party loans            
Contingent consideration       0      
Deferred offering costs              
Debt issuance costs     0 0      
Net cash provided by (used in) financing activities     0 0 0      
Net change in cash and cash equivalents     0 0 0      
Cash and cash equivalents, beginning of period 0 0    
Cash and cash equivalents, end of period $ 0 $ 0 $ 0 $ 0 $ 0