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v3.22.2

Acquisition and Other Expense (Tables) | 6 Months Ended
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Jun. 30, 2022
Acquisition and Other Expense [Abstract] |
Schedule of Acquisition and Other Operating Expense | Acquisition and other expense consists of the following:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Acquisition costs included in cost of sales | $ | 349 |  |  | $ | — |  |  | $ | 349 |  |  | $ | — |
Acquisition costs | $ | 2,600 |  |  | $ | — |  |  | $ | 2,600 |  |  | $ | — |
Legal matters | 775 |  |  | — |  |  | 775 |  |  | — |
Restructuring and related costs | — |  |  | — |  |  | — |  |  | 414 |
Acquisition and other costs included in selling and administrative expense | $ | 3,375 |  |  | $ | — |  |  | $ | 3,375 |  |  | $ | 414 |
Convertible notes premium on extinguishment | $ | 103,125 |  |  | $ | — |  |  | $ | 103,125 |  |  | $ | — |
Change in fair value of convertible notes hedges upon settlement | 5,460 |  |  | — |  |  | 5,460 |  |  | — |
Loss on early extinguishment of debt | 3,426 |  |  | — |  |  | 3,426 |  |  | — |
Debt related costs included in other expense | $ | 112,011 |  |  | $ | — |  |  | $ | 112,011 |  |  | $ | — |

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- Definition Schedule of Acquisition and Other Expense + References No definition available. + Details
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