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Supplemental Financial Statement Information - Components Of Other Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Debt Instrument [Line Items] |  |
Interest Expense | $ (2,329) | $ (20)
Gain on Warrant Revaluation | 557 | 342
Loss on Foreign Exchange | (2,161) | (26)
Loss on Marketable Securities Investments | (413) | (70)
Gain (Loss) on Revaluation of Equity Investment in YFE | 1,392 | (106)
Interest Income | 1,015 | 559
Finance Lease Interest Expense | (116) | 0
Warrant Incentive Expense | 0 | (69,139)
Gain on Contingent Consideration Revaluation | 1,345 | 5,846
Other | 6 | 0
Other Income (Expense), Net | 1,625 | $ (62,594)
Foreign exchange loss from remeasurement of equity securities | 1,400 |
Foreign exchange loss from remeasurement of cash held at a foreign bank | 500 |
Investment income, interest | 2,000 |
Amortization expense | (1,100) |
Margin Loan |  |
Debt Instrument [Line Items] |  |
Interest expense, debt | 1,300 |
Production Facilities Loans and Bank Indebtedness |  |
Debt Instrument [Line Items] |  |
Interest expense, debt | $ 900 |

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- Definition Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 1A -URI https://asc.fasb.org/extlink&oid=124435984&loc=d3e28541-108399 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1F -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=123466505&loc=SL123495355-112611 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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