Annual report pursuant to Section 13 and 15(d)

Condensed Financial Information of Registrant - Condensed Statements of Operations and Comprehensive Loss (Details)

v3.24.0.1
Condensed Financial Information of Registrant - Condensed Statements of Operations and Comprehensive Loss (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
EXPENSES    
OTHER, NET $ 211 $ 31,992
NET INCOME (LOSS) BEFORE INCOME TAXES (166,842) (343,000)
Benefit for income taxes applicable to parent (593) (17,132)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTEREST (80,088) (190,682)
COMPREHENSIVE LOSS ATTRIBUTABLE TO CONTROLLING INTEREST (80,079) (190,736)
Parent Company    
EXPENSES    
OTHER, NET (788) 40,163
NET INCOME (LOSS) BEFORE INCOME TAXES (788) 40,163
Benefit for income taxes applicable to parent (677) (17,524)
NET INCOME (LOSS) (111) 57,687
Equity (deficit) in undistributed income from subsidiaries (79,977) (248,369)
NET LOSS ATTRIBUTABLE TO CONTROLLING INTEREST (80,088) (190,682)
Other comprehensive income (loss) 9 (54)
COMPREHENSIVE LOSS ATTRIBUTABLE TO CONTROLLING INTEREST $ (80,079) $ (190,736)