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v3.20.4

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred assets: |  |
Tax loss carryforwards | $ 67,476 | $ 30,908
Interest expense carryforwards | 1,407 | 0
Deferred financing costs | 4,233 | 5,690
Share issuance cost | 1,573 | 2,217
Finance lease obligation | 1,953 | 1,491
Plant and equipment | 5,945 | 871
Investment | 307 | 395
Intangible asset | 4,218 | 0
Reserve | 1,858 | 0
Other | 570 | 482
Total deferred tax assets | 89,540 | 42,054
Less valuation allowance | (85,935) | (36,948)
Net deferred tax assets | 3,605 | 5,106
Deferred tax liabilities: |  |
Inventory | 0 | (1,227)
Plant and equipment | 0 | 0
Intangible assets | 0 | (2,126)
Investment | 0 | 0
License | (1,662) | (293)
Right-of-use assets | (1,943) | (1,460)
Total deferred tax liabilities | (3,605) | (5,106)
Net deferred tax liability | $ 0 | $ 0

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