UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) $ in Thousands |
9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2022
USD ($)
shares
|
Dec. 31, 2021
USD ($)
shares
|
Sep. 30, 2022
£ / shares
|
Dec. 31, 2021
£ / shares
|
|
| UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS | ||||
| Allowance for doubtful accounts | $ | $ 0 | $ 0 | ||
| Property, plant and equipment, accumulated depreciation | $ | 35,229 | 36,253 | ||
| Intangible assets, net of accumulated amortization | $ | $ 4,354 | $ 4,051 | ||
| Common stock, par value | £ / shares | £ 0.001 | £ 0.001 | ||
| Common stock, shares authorized | shares | 1,282,773,750 | 1,240,853,520 | ||
| Common stock, shares issued | shares | 982,719,936 | 937,547,934 | ||
| Common stock, shares outstanding | shares | 982,719,936 | 937,547,934 |
| X | ||||||||||
- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- References No definition available.
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