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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue:    
Revenue from external customers $ 11,652 $ 10,382
Revenue from related party 36,355 2,497
Total revenues 48,007 12,879
Cost of sales 46,127 13,358
Gross profit (loss) 1,880 (479)
Operating costs and expenses:    
Selling, general, and administrative 6,451 4,886
Depreciation 176 195
Research and development 614 1,415
Severance costs 2,223 (7)
Loss on sale of property and equipment 0 8
Gain on lease termination 0 (584)
(Gain) loss in fair value of Contract Consideration Convertible Notes Payable (26,095) 3,892
Total operating costs and expenses (16,631) 9,805
Income (loss) from operations 18,511 (10,284)
Other income (expense):    
Payment protection plan loan forgiveness 4,522 0
Interest expense (1,672) (668)
Other income (expense), net (9) 224
Total other income (expense) 2,841 (444)
Income (loss) before income taxes 21,352 (10,728)
Income tax (expense) benefit (9) 4
Net income (loss) $ 21,343 $ (10,724)
Income (loss) per common share:    
Basic (in dollars per share) $ 0.22 $ (0.15)
Diluted (see Note 14, “Earnings (Loss) Per Share”) (in dollars per share) $ (0.02) $ (0.15)
Weighted average common shares:    
Weighted average common shares used in computing basic income (loss) per common share (in shares) 98,808 73,858
Weighted average common shares used in computing diluted loss per common share (in shares) 158,441 73,858