XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Operations and Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenue:      
Total revenue $ 123,066 $ 270,525 $ 187,352
Cost of revenue:      
Total cost of revenue 150,294 303,070 183,713
Gross profit (loss) (27,228) (32,545) 3,639
Operating expenses      
Research and development 9,949 11,540 5,222
Selling and marketing 8,659 6,823 3,545
General and administrative 53,736 75,896 11,798
Total Operating expenses 72,344 94,259 20,565
Loss from operations (99,572) (126,804) (16,926)
Interest expense, net (978) (814) (364)
Gain from disposal of investment in unconsolidated subsidiary 1,745 20,829 0
Gain (loss) on extinguishment of debt 0 790 (116)
Other income (expense), net (373) (67) 0
Income (loss) from unconsolidated subsidiary 0 (354) 1,399
Loss before income taxes (99,178) (106,420) (16,007)
(Provision) benefit for income taxes (435) (169) 83
Net loss (99,613) (106,589) (15,924)
Other comprehensive income (loss):      
Foreign currency translation adjustments (68) 10 (3)
Comprehensive loss $ (99,681) $ (106,579) $ (15,927)
Net loss per share      
Basic $ (0.98) $ (1.24) $ (0.23)
Diluted $ (0.98) $ (1.24) $ (0.23)
Weighted-average common shares outstanding:      
Basic weighted-average number of common shares outstanding 101,408,263 86,043,051 68,810,533
Diluted weighted-average number of common shares outstanding 101,408,263 86,043,051 68,810,533
Product      
Revenue:      
Total revenue $ 63,760 $ 227,397 $ 158,925
Cost of revenue:      
Total cost of revenue 84,766 239,149 155,967
Service      
Revenue:      
Total revenue 59,306 43,128 28,427
Cost of revenue:      
Total cost of revenue $ 65,528 $ 63,921 $ 27,746