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v3.23.2

Condensed Consolidated Statements of Changes in Member's Deficit (Unaudited) - USD ($) $ in Thousands | 2 Months Ended | 1 Months Ended | 3 Months Ended
--- | --- | --- | ---
Mar. 31, 2022 | Jan. 26, 2022 | Mar. 31, 2023
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | $ (41,670) |  | $ (28,401)
Net loss | (43,378) | $ (37,061) | (43,126)
Accumulated other comprehensive income | (81) | 87 | (108)
Stock-based compensation expense | 31,398 | 23,705 | 6,963
Ending balance |  | (41,670) |
Members’ Deficit |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | (42,185) |  | (28,829)
Net loss |  | (37,061) |
Stock-based compensation expense |  | 23,705 |
Ending balance |  | (42,185) |
Accumulated Other Comprehensive Income (Loss) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Beginning balance | 515 |  | 428
Accumulated other comprehensive income | $ 103 | 87 | $ (62)
Ending balance |  | $ 515 |

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