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SCHEDULE I - PARENT COMPANY ONLY - CONDENSED STATEMENT OF OPERATIONS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Loss before income taxes | $ (55,350) | $ (24,676) | $ (146,410)
Income tax expense (benefit) | 111 | (3,368) | (17,545)
Net loss attributable to shareholders | (55,185) | (21,947) | (129,171)
Net loss attributable to common shareholders | (77,633) | (46,155) | (147,684)
PARENT COMPANY ONLY |  |  |
Other (income) expense | (29,675) |  |
Earnings (loss) from consolidated subsidiaries | (23,364) | (21,947) | (129,171)
Loss before income taxes | (53,039) | (21,947) | (129,171)
Income tax expense (benefit) | 2,146 |  |
Net loss attributable to shareholders | (55,185) | (21,947) | (129,171)
Net loss attributable to common shareholders | $ (95,754) | $ (37,957) | $ (143,864)

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