Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Loss (Unaudited)

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Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
NET LOSS $ (5,124) $ (222,481) $ (25,428) [1] $ (207,889) [1]
COMPREHENSIVE INCOME (LOSS) ITEM:        
Impact of foreign currency translation adjustment (30) (45) (47) 19
TOTAL COMPREHENSIVE LOSS (5,154) (222,526) (25,475) (207,870)
Less: Comprehensive loss attributable to noncontrolling interest (3,052) (143,371) (15,828) (131,791)
COMPREHENSIVE LOSS ATTRIBUTABLE TO CONTROLLING INTEREST $ (2,102) $ (79,155) $ (9,647) $ (76,079)
[1] Amounts presented contain results from both continuing and discontinued operations. Refer to Note 4 - Discontinued Operations for additional information regarding cash flow associated with the results of discontinued operations.