Quarterly report pursuant to Section 13 or 15(d)

Summary of Significant Accounting Policies (Tables)

v3.22.1
Summary of Significant Accounting Policies (Tables)
 3 Months Ended
Mar. 31, 2022
Accounting Policies [Abstract]  
Accounting Standards Update and Change in Accounting Principle In accordance with U.S. GAAP, the change has been reflected in the condensed consolidated statements of operations and comprehensive loss through retrospective application as follows:
For the three months ended March 31, 2021
(in thousands) Prior to Change Effect of Change As Adjusted
Cost of sales $ 26,696  $ (1,242) $ 25,454 
Gross profit $ 7,313  $ 1,242  $ 8,555 
General and administrative $ 8,339  $ 1,242  $ 9,581 
Total operating expenses $ 15,253  $ 1,242  $ 16,495