Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.23.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 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 consolidated statements of operations and comprehensive loss through retrospective application as follows:
For the year ended December 31, 2021
(in thousands) Prior to Change Effect of Change As Adjusted
Cost of sales $ 138,381  $ (6,174) $ 132,207 
Gross profit $ 27,679  $ 6,174  $ 33,853 
General and administrative $ 41,700  $ 6,174  $ 47,874 
Total operating expenses $ 80,401  $ 6,174  $ 86,575