XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.2
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended
Jan. 26, 2022
Mar. 31, 2022
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]      
Net loss $ (37,061) $ (43,378) $ (43,126)
Other comprehensive income (loss)      
Foreign currency translation income (loss) 87 103 (108)
Comprehensive loss (36,974) (43,275) (43,234)
Comprehensive loss attributable to non-controlling interest 0 (7,233) (9,220)
Comprehensive loss attributable to System1, Inc. $ (36,974) $ (36,042) $ (34,014)