v3.22.4
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Share Capital
Multiple Voting Shares
Share Capital
Subordinate Voting Shares
Share Capital
Exchangeable Shares
Additional paid-in capital
Treasury Stock
Accumulated other comprehensive income
Accumulated Deficit
Noncontrolling interest
Multiple Voting Shares
Subordinate Voting Shares
Exchangeable Shares
Total
Equity at beginning of period at Dec. 31, 2020       $ 530,808 $ (557) $ 3,266 $ (248,250)         $ 285,268
Number of shares outstanding at beginning of period at Dec. 31, 2020 3,696,000 28,874,000 2,128,000   (64,000)              
Stock-based compensation       27,155               27,155
Stock-based compensation in Shares   1,916,000                    
Tax withholding on stock-based compensation awards       (28,536)               (28,536)
Tax withholding on stock-based compensation awards, shares   (991,000)                    
Exercise of rights, shares   135,000               135,000    
Exercise of warrants       55,692               $ 55,692
Exercise of warrants, shares   7,203,000                   7,203,000
Conversion of Exchangeable Shares, shares   841,000 (841,000)               9,012,000  
Share issuance - business combinations and asset acquisitions       576,196               $ 576,196
Share issuance - business combinations and asset acquisitions, Shares   13,571,000 6,082,000                  
Replacement options issued - business combinations       4,453               4,453
Exercise of options       315               $ 315
Exercise of options, shares   37,000                   37,000
Equity offering       118,052               $ 118,052
Equity offering, shares   4,600,000                    
Conversion of convertible debt       7,429               7,429
Conversion of convertible debt, shares   232,000                    
Repurchase of Equity Shares       (1,737) $ (7,271)             $ (9,008)
Repurchase of Equity Shares, shares   (82,000)     (505,000)              
Repurchase of Equity Shares (Shares)                       586,000
Net loss             (16,952)         $ (16,952)
Equity at end of period at Dec. 31, 2021       1,289,827 $ (7,828) 3,266 (265,202)         1,020,063
Number of shares outstanding at end of period at Dec. 31, 2021 3,696,000 56,337,000 7,368,000   (568,000)       3,696,486 56,337,175 7,368,285  
Stock-based compensation       46,115               46,115
Stock-based compensation in Shares   2,109,000                    
Tax withholding on stock-based compensation awards       (5,258)               (5,258)
Tax withholding on stock-based compensation awards, shares   (676,000)                    
Share issuance - related party - consulting services       707               707
Share issuance - related party - consulting services (Shares)   76,000                    
Share issuance - business combinations       6,352               6,352
Share issuance - business combinations, shares     682,000                  
Share issuance - earn-out consideration       11,748               11,748
Share issuance - earn-out consideration (Shares)   1,029,000                    
Conversion of Exchangeable Shares, shares   2,006,000 (2,006,000)               71,000  
Consolidation of variable interest entities               $ 12,019       12,019
Replacement options issued - business combinations                       $ 4,453
Exercise of options, shares                       (33,000)
Exercise of options, net of options sold to cover income taxes       300               $ 300
Exercise of options net of options sold to cover income taxes, shares   33,000                    
Repurchase of Equity Shares       (78) $ (1,159)             (1,237)
Repurchase of Equity Shares (Shares)   (5,000)     (77,000)              
Net loss             (245,466) (10,019)       (255,485)
Equity at end of period at Dec. 31, 2022       $ 1,349,713 $ (8,987) $ 3,266 $ (510,668) $ 2,000       $ 835,324
Number of shares outstanding at end of period at Dec. 31, 2022 3,696,000 60,909,000 6,044,000   (645,000)       3,696,486 60,909,492 6,044,339