Consolidated Statements of Comprehensive Loss (Unaudited) (Parenthetical) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Cost, depreciation and amortization | $ 1,707 | $ 1,130 | $ 4,944 | $ 2,679 |
Inventory step up amortization. | 0 | 0 | 3,241 | 277 |
Management Services Agreement [Member] | ||||
Related party transactions, expenses | 0 | 670 | 83 | 1,432 |
Related Party [Member] | ||||
Cost, inventory purchases from related party | $ 2,573 | $ 2,767 | $ 7,513 | $ 6,200 |
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- Definition Cost of inventory purchases from related party. No definition available.
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- Definition Inventory step up amortization cost. No definition available.
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- Definition Amount of expense for allocation of cost of tangible and intangible assets over their useful lives directly used in production of good and rendering of service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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