Condensed Consolidated Balance Sheets - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
| Current assets: |
|
|
| Cash |
$ 52,190
|
$ 66,355
|
| Accounts receivable, net of allowance for doubtful accounts of $1,459 and $741 |
54,693
|
35,423
|
| Inventory, net |
67,935
|
36,583
|
| Prepaid expenses and other current assets |
11,903
|
11,543
|
| Total current assets |
186,721
|
149,904
|
| Long-term assets: |
|
|
| Property and equipment, net of accumulated depreciation |
72,642
|
51,092
|
| Goodwill |
465
|
465
|
| Intangible assets, net of accumulated amortization |
5,705
|
4,608
|
| Right-of-use operating lease assets, net |
3,561
|
3,702
|
| Other non-current assets |
1,439
|
1,290
|
| Total assets |
270,533
|
211,061
|
| Current liabilities: |
|
|
| Accounts payable |
28,928
|
20,034
|
| Accrued liabilities |
19,388
|
17,237
|
| Other liabilities, short-term |
1,986
|
1,688
|
| Total current liabilities |
50,302
|
38,959
|
| Long-term liabilities: |
|
|
| Note payable, net of debt discount and issuance costs |
185,321
|
175,461
|
| Operating lease liabilities, non-current |
2,918
|
3,200
|
| Other liabilities, long-term |
1,505
|
1,626
|
| Total liabilities |
240,046
|
219,246
|
| Commitments and contingencies (Note 12) |
|
|
| Shareholders’ equity (deficit): |
|
|
| Common shares - zero par value, unlimited amount authorized; 26,213,504 and 24,815,908 shares issued at September 30, 2023 and December 31, 2022, respectively; 25,805,434 and 24,407,838 shares outstanding at September 30, 2023 and December 31, 2022, respectively |
310,606
|
223,637
|
| Additional paid-in-capital |
60,335
|
49,911
|
| Treasury shares, at cost, 408,070 shares held at September 30, 2023 and December 31, 2022 |
(2,854)
|
(2,854)
|
| Accumulated deficit |
(339,554)
|
(281,594)
|
| Accumulated other comprehensive income |
1,954
|
2,715
|
| Total shareholders’ equity (deficit) |
30,487
|
(8,185)
|
| Total liabilities and shareholders’ equity (deficit) |
$ 270,533
|
$ 211,061
|