XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisition and Other Expense (Tables)
6 Months Ended
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,
 2022202120222021
Acquisition costs included in cost of sales$349 $— $349 $— 
Acquisition costs $2,600 $— $2,600 $— 
Legal matters775 — 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 settlement5,460 — 5,460 — 
Loss on early extinguishment of debt3,426 — 3,426 — 
Debt related costs included in other expense$112,011 $— $112,011 $—