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v3.24.0.1

Basis of Presentation and Summary of Significant Accounting Policies - Condensed Consolidated Statements of Cash Flows Restatement (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Net loss | $ (7,165) | $ (264,697) | $ (176,660) | $ (267,469)
Net loss from continuing operations | (8,484) | (236,883) | (176,809) | (240,829)
Impairments | 392 | $ 277,197 | 146,632 | 283,496
Deferred income taxes |  |  | (11,721) | (48,567)
Receivables, net |  |  | 7,563 | 1,226
Accrued agency fees and commissions |  |  | (6,601) | 3,425
Deferred revenues |  |  | (14,402) | $ (18,948)
As Previously Reported |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Net loss | (15,074) |  | (186,637) |
Net loss from continuing operations | (16,393) |  | (186,786) |
Impairments | 7,674 |  | 155,864 |
Deferred income taxes |  |  | (13,191) |
Receivables, net |  |  | (3,884) |
Accrued agency fees and commissions |  |  | (4,386) |
Deferred revenues |  |  | (2,955) |
Adjustments |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |
Net loss | 7,909 |  | 9,977 |
Net loss from continuing operations | 7,909 |  | 9,977 |
Impairments | $ (7,282) |  | (9,232) |
Deferred income taxes |  |  | 1,470 |
Receivables, net |  |  | 11,447 |
Accrued agency fees and commissions |  |  | (2,215) |
Deferred revenues |  |  | $ (11,447) |

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