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Combined and Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (27,952) $ (89,934) $ (76,948) $ (180,674)
Other comprehensive income:        
Reclassification of losses on cash flow hedges into earnings upon realization [1]       5,933
Unrealized gains (losses) on available-for-sale securities 10   (143)  
Unrealized gains (losses) on cash flow hedges       (6,922)
Other comprehensive income (loss) 10   (143) (989)
Comprehensive income (loss) (27,942) (89,934) (77,091) (181,663)
Comprehensive (income) loss attributable to noncontrolling interests 837 (27) 852 (2)
Comprehensive income (loss) attributable to common shareholders $ (27,105) $ (89,961) $ (76,239) $ (181,665)
[1] Reclassified to “Earnings from equity method investments” in the Company’s combined and consolidated statements of operations for the Company’ impact of designated cash flow hedges at Safe (refer to Note 7).