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Acquisition and Other Expense (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Acquisition costs included in cost of sales | $ | 2,096 |  |  | $ | — |  |  | $ | 2,445 |  |  | $ | — |
Acquisition costs | $ | 3,706 |  |  | $ | — |  |  | $ | 6,306 |  |  | $ | — |
Legal matters | — |  |  | — |  |  | 775 |  |  | — |
Restructuring and related costs | — |  |  | — |  |  | — |  |  | 414 |
Acquisition and other costs included in selling and administrative expense | $ | 3,706 |  |  | $ | — |  |  | $ | 7,081 |  |  | $ | 414 |
Convertible notes premium on extinguishment | $ | — |  |  | $ | — |  |  | $ | 103,125 |  |  | $ | — |
Change in fair value of convertible notes hedges upon settlement | — |  |  | — |  |  | 5,460 |  |  | — |
Loss on early extinguishment of debt | — |  |  | 1,127 |  |  | 3,426 |  |  | 1,127 |
Debt related costs included in other expense | $ | — |  |  | $ | 1,127 |  |  | $ | 112,011 |  |  | $ | 1,127 |

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