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Redeemable Noncontrolling Interest (Tables) | 6 Months Ended
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Jun. 30, 2024
Noncontrolling Interest [Abstract] |
Summary of company and transfers to noncontrolling interest | The following is a summary of net income attributable to the Company and transfers to noncontrolling interest (in thousands):
| For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
| 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net loss available to Class A ordinary shareholders | $ | (12,506 | ) |  | $ | (9,118 | ) |  | $ | (21,998 | ) |  | $ | (18,783 | )
(Increase)/Decrease in ProKidney Corp. accumulated deficit for impact of subsidiary equity-based compensation |  | 1,374 |  |  |  | 2,762 |  |  |  | 3,014 |  |  |  | 5,219 |
(Increase)/Decrease in ProKidney Corp. additional paid-in capital for exchange of Common Units in ProKidney LP for Class A ordinary shares |  | (12,613 | ) |  |  | – |  |  |  | (14,902 | ) |  |  | – |
(Increase)/Decrease in ProKidney Corp. additional paid-in capital for vesting of Restricted Common Units in ProKidney LP |  | 22,745 |  |  |  | (725 | ) |  |  | 14,073 |  |  |  | (4,478 | )
Change from net loss available to Class A ordinary shareholders and change in ownership interest in ProKidney LP | $ | (1,000 | ) |  | $ | (7,081 | ) |  | $ | (19,813 | ) |  | $ | (18,042 | )

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- Definition The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4M -Publisher FASB -URI https://asc.fasb.org//1943274/2147481175/810-10-55-4M Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (d) -SubTopic 10 -Topic 810 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481203/810-10-50-1A + Details
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- References No definition available. + Details
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