Supplemental Financial Statement Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||||||||||||
Gain (Loss) on Warrant Revaluation (a) | $ 227 | $ 119 | $ 269 | $ (317) | ||||||||
Loss on Foreign Exchange (b) | [1] | (1,073) | (5) | (1,262) | (7) | |||||||
Loss on Marketable Securities Investments (c) | (44) | 0 | (123) | 0 | ||||||||
Gain (Loss) on Revaluation of Equity Investment in YFE(d) | (2,494) | 0 | 2,901 | 0 | ||||||||
Interest Income (e) | [2] | 253 | 75 | 501 | 122 | |||||||
Warrant Incentive Expense (f) | [3] | 0 | 0 | 0 | (69,139) | |||||||
Interest Expense (g) | [4] | (418) | (9) | (473) | (18) | |||||||
Net Other Income (Expense) | $ (3,549) | $ 180 | $ 1,813 | $ (69,359) | ||||||||
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