Post-effective amendment to a registration statement that is not immediately effective upon filing
Cover
Document And Entity Information
Financial Statements
Consolidated Statements of Financial Position
Consolidated Statements of Financial Position (Parentheticals)
Consolidated Statements of Operations and Comprehensive Loss
Consolidated Statements of Operations and Comprehensive Loss (Parentheticals)
Consolidated Statements of Shareholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Corporate Information
Basis of Presentation
Significant Accounting Policies
Fair Value Measurements
Inventories, Net
Prepaids, Deposits and Advances
Investments
Intangible Assets, Net
Goodwill
Property, Plant and Equipment, Net
Debt
Capital Stock
General and Administration
Share-Based Compensation
Revenue
Segment Reporting
Income Tax
Net Loss Per Share
Contingencies and Commitments
Leases
Restructuring and Asset Impairment Charges
Subsequent Events
Accounting Policies
Accounting Policies, by Policy (Policies)
Notes Tables
Significant Accounting Policies (Tables)
Fair Value Measurements (Tables)
Inventories, Net (Tables)
Prepaids, Deposits and Advances (Tables)
Intangible Assets, Net (Tables)
Goodwill (Tables)
Property, Plant and Equipment, Net (Tables)
Debt (Tables)
General and Administration (Tables)
Share-Based Compensation (Tables)
Segment Reporting (Tables)
Income Tax (Tables)
Net Loss Per Share (Tables)
Leases (Tables)
Restructuring and Asset Impairment Charges (Tables)
Notes Details
Corporate Information (Details)
Basis of Presentation (Details)
Significant Accounting Policies (Details)
Significant Accounting Policies (Details) - Schedule of straight-line basis over the estimated useful lives of the assets
Significant Accounting Policies (Details) - Schedule of finite lived intangible assets acquired and related estimated useful lives
Fair Value Measurements (Details) - Schedule of fair value, assets and liabilities measured on recurring basis
Fair Value Measurements (Details) - Schedule of summary of changes in fair value of the Company???s Level 3 investments
Fair Value Measurements (Details) - Schedule of change in fair value of warrant liabilities related to private warrants
Fair Value Measurements (Details) - Schedule of the fair value of its private warrants using the Monte Carlo simulation model
Inventories, Net (Details)
Inventories, Net (Details) - Schedule of inventories
Prepaids, Deposits and Advances (Details)
Prepaids, Deposits and Advances (Details) - Schedule of Prepaid deposits and other receivables
Investments (Details)
Intangible Assets, Net (Details)
Intangible Assets, Net (Details) - Schedule of finite-lived and indefinite-lived intangible assets
Intangible Assets, Net (Details) - Schedule of finite-lived intangible assets amortization expense
Goodwill (Details)
Goodwill (Details) - Schedule of changes in Goodwill
Property, Plant and Equipment, Net (Details)
Property, Plant and Equipment, Net (Details) - Schedule of property, plant and equipment, net
Debt (Details)
Debt (Details) - Schedule of components of Debt
Capital Stock (Details)
General and Administration (Details)
General and Administration (Details) - Schedule of components of general and administrative expenses
Share-Based Compensation (Details)
Share-Based Compensation (Details) - Schedule of share-based compensation expense
Share-Based Compensation (Details) - Schedule of weighted average assumptions
Share-Based Compensation (Details) - Schedule of stock option activity
Share-Based Compensation (Details) - Schedule of time-based restricted share unit activity
Revenue (Details)
Segment Reporting (Details)
Segment Reporting (Details) - Schedule of segment reporting information, by segment
Segment Reporting (Details) - Schedule of revenue by major customers by reporting segments
Segment Reporting (Details) - Schedule of disaggregation of revenue by channel
Segment Reporting (Details) - Schedule of revenues attributed to countries based on location
Income Tax (Details)
Income Tax (Details) - Schedule of income tax
Income Tax (Details) - Schedule of reconciliation of income tax expense
Income Tax (Details) - Schedule of net deferred tax assets
Income Tax (Details) - Schedule of operating loss carried forward
Net Loss Per Share (Details) - Schedule of basic and diluted net loss and the weighted average number of shares used in computing basic and diluted net loss per share
Net Loss Per Share (Details) - Schedule of basic and diluted net loss and the weighted average number of shares used in computing basic and diluted net loss per share (Parentheticals)
Net Loss Per Share (Details) - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Contingencies and Commitments (Details)
Leases (Details)
Leases (Details) - Schedule of operating lease costs
Leases (Details) - Schedule of leases and a reconciliation to the operating lease liabilities
Leases (Details) - Schedule of future minimum lease payments
Restructuring and Asset Impairment Charges (Details)
Restructuring and Asset Impairment Charges (Details) - Schedule of activities related to the restructuring program
Subsequent Events (Details)
Basis of Presentation (Details)
v3.23.1
Basis of Presentation (Details)
$ in Thousands
Dec. 31, 2022
USD ($)
Basis of presentation [Abstract]
Cash and cash equivalents
$ 12,449
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