XML 13 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Operations [Abstract]    
Revenue $ 25,300 $ 7,700
Cost of revenue 18,917 4,846
Depreciation, net of capital-build amortization 6,342 3,454
Cost of sales 25,259 8,300
Gross profit (loss) 41 (600)
General and administrative expenses 37,889 25,428
Depreciation, amortization and accretion 4,784 3,887
Total operating expenses 42,673 29,315
Operating loss (42,632) (29,915)
Interest income 1,998 55
Other income (expense), net 1 (263)
Change in fair value of earnout liability (2,063) (2,264)
Change in fair value of warrant liabilities (6,380) (22,874)
Total other expense, net (6,444) (25,346)
Loss before income tax expense (49,076) (55,261)
Income tax expense (5) (5)
Net loss (49,081) (55,266)
Less: net loss attributable to redeemable noncontrolling interest (36,005) (40,867)
Net loss attributable to Class A common stockholders $ (13,076) $ (14,399)
Net loss per share to Class A common stockholders, basic (in dollars per shares) $ (0.18) $ (0.21)
Net loss per share to Class A common stockholders, diluted (in dollars per share) $ (0.18) $ (0.21)