Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Shareholders' Equity

v3.22.2.2
Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Common Shares
Additional Paid-in Capital
Warrants
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Non-Controlling Interest
Total
Balance at beginning of period at Dec. 31, 2020 $ 851,851 $ 223,499 $ 6,757 $ 1,014 $ (818,436)   $ 264,685
Balance at beginning of period (in shares) at Dec. 31, 2020 367,182,673            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation   625         625
Warrants exercised $ 149           149
Warrants exercised (in shares) 567,000            
Warrants reclassified to liability     (5,805)   (2,686)   (8,491)
Issuance and vesting of restricted share units $ 257           257
Issuance and vesting of restricted share units (in shares) 825,000            
Comprehensive loss for the period       (2) (17,057)   (17,059)
Balance at end of the period at Mar. 31, 2021 $ 852,257 224,124 952 1,012 (838,179)   240,166
Balance at end of period (in shares) at Mar. 31, 2021 368,574,673            
Balance at beginning of period at Dec. 31, 2020 $ 851,851 223,499 6,757 1,014 (818,436)   264,685
Balance at beginning of period (in shares) at Dec. 31, 2020 367,182,673            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive loss for the period             (16,032)
Balance at end of the period at Jun. 30, 2021 $ 852,257 224,124 952 1,005 (837,145)   241,193
Balance at end of period (in shares) at Jun. 30, 2021 368,574,673            
Balance at beginning of period at Mar. 31, 2021 $ 852,257 224,124 952 1,012 (838,179)   240,166
Balance at beginning of period (in shares) at Mar. 31, 2021 368,574,673            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive loss for the period       (7) 1,034   1,027
Balance at end of the period at Jun. 30, 2021 $ 852,257 224,124 952 1,005 (837,145)   241,193
Balance at end of period (in shares) at Jun. 30, 2021 368,574,673            
Balance at beginning of period at Dec. 31, 2021 $ 854,952 224,835 952 999 (856,248) $ 175 225,665
Balance at beginning of period (in shares) at Dec. 31, 2021 374,082,759            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation   81         81
Issuance and vesting of restricted share units $ 888           888
Issuance and vesting of restricted share units (in shares) 1,220,468            
Shares reserved for contingent consideration $ 257           257
Comprehensive loss for the period       1 (11,629) (5) (11,633)
Balance at end of the period at Mar. 31, 2022 $ 856,097 224,916 952 1,000 (867,877) 170 215,258
Balance at end of period (in shares) at Mar. 31, 2022 375,303,227            
Balance at beginning of period at Dec. 31, 2021 $ 854,952 224,835 952 999 (856,248) 175 225,665
Balance at beginning of period (in shares) at Dec. 31, 2021 374,082,759            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Comprehensive loss for the period             (18,690)
Balance at end of the period at Jun. 30, 2022 $ 856,866 224,934 952 997 (874,928) 167 208,988
Balance at end of period (in shares) at Jun. 30, 2022 375,776,275            
Balance at beginning of period at Mar. 31, 2022 $ 856,097 224,916 952 1,000 (867,877) 170 215,258
Balance at beginning of period (in shares) at Mar. 31, 2022 375,303,227            
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Share-based compensation   18         18
Issuance and vesting of restricted share units $ 508           508
Issuance and vesting of restricted share units (in shares) 473,048            
Shares reserved for contingent consideration $ 261           261
Comprehensive loss for the period       (3) (7,051) (3) (7,057)
Balance at end of the period at Jun. 30, 2022 $ 856,866 $ 224,934 $ 952 $ 997 $ (874,928) $ 167 $ 208,988
Balance at end of period (in shares) at Jun. 30, 2022 375,776,275