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Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Deficit [Member] | Noncontrolling Interests [Member] Nonredeemable [Member] | Noncontrolling Interests [Member] Redeemable [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 | $ (1,480) | $ 942 | $ 1,541,019 | $ (5,720) | $ (1,557,688) | $ 19,967 | $ 0
Balance, Shares at Dec. 31, 2022 |  | 94,166,086 |  |  |  |  |
Net loss | $ (164,385) | $ 0 | $ 0 | $ 0 | $ (164,385) | $ 0 | $ 0
Consolidation of Fortis (Note 4) | 520,000 | 0 | 0 | 0 | 0 | 520,000 | 21,480,000
Change in unrealized gain or loss on investments | $ 2,055 | $ 0 | $ 0 | $ 2,055 | $ 0 | $ 0 | $ 0
Foreign currency translation adjustments | (2,585) | 0 | 0 | (2,585) | 0 | 0 | 0
Issuance of common stock under ATM Program | 48,407 | $ 24 | 48,383 | 0 | 0 | 0 | 0
Issuance of common stock under ATM Program shares |  | 2,472,090 |  |  |  |  |
Shares issued from stock plans, net of payroll taxes paid | 3,686 | $ 16 | 3,670 | 0 | 0 | 0 | 0
Shares issued from stock plans, net of payroll taxes paid, Shares |  | 1,566,067 |  |  |  |  |
Stock-based compensation | 31,995 | $ 0 | 31,995 | 0 | 0 | 0 | 0
Balance at Jun. 30, 2023 | (81,787) | $ 982 | 1,625,067 | (6,250) | (1,722,073) | 20,487 | 21,480
Balance, Shares at Jun. 30, 2023 |  | 98,204,243 |  |  |  |  |
Balance at Mar. 31, 2023 | (28,885) | $ 966 | 1,589,145 | (4,570) | (1,634,393) | 19,967 | 0
Balance, Shares at Mar. 31, 2023 |  | 96,623,309 |  |  |  |  |
Net loss | $ (87,680) | $ 0 | 0 | 0 | (87,680) | $ 0 | $ 0
Consolidation of Fortis (Note 4) | 520,000 |  |  |  |  | 520,000 | 21,480,000
Change in unrealized gain or loss on investments | $ 657 | 0 | 0 | 657 | 0 | $ 0 | $ 0
Foreign currency translation adjustments | (2,337) | 0 | 0 | (2,337) | 0 | 0 | 0
Issuance of common stock under ATM Program | 17,276 | $ 9 | 17,267 | 0 | 0 | 0 | 0
Issuance of common stock under ATM Program shares |  | 930,511 |  |  |  |  |
Shares issued from stock plans, net of payroll taxes paid | 2,779 | $ 7 | 2,772 | 0 | 0 | 0 | 0
Shares issued from stock plans, net of payroll taxes paid, Shares |  | 650,423 |  |  |  |  |
Stock-based compensation | 15,883 | $ 0 | 15,883 | 0 | 0 | 0 | 0
Balance at Jun. 30, 2023 | (81,787) | $ 982 | 1,625,067 | (6,250) | (1,722,073) | 20,487 | 21,480
Balance, Shares at Jun. 30, 2023 |  | 98,204,243 |  |  |  |  |
Balance at Dec. 31, 2023 | (183,679) | $ 988 | 1,643,641 | (6,875) | (1,841,920) | 20,487 | 21,480
Balance, Shares at Dec. 31, 2023 |  | 98,770,247 |  |  |  |  |
Net loss | (48,477) | $ 0 | 0 | 0 | (48,477) | 0 | 0
Change in unrealized gain or loss on investments | (26) | 0 | 0 | (26) | 0 | 0 | 0
Foreign currency translation adjustments | 3,092 | 0 | 0 | 3,092 | 0 | 0 | 0
Shares issued from stock plans, net of payroll taxes paid | (113) | $ 16 | (129) | 0 | 0 | 0 | 0
Shares issued from stock plans, net of payroll taxes paid, Shares |  | 1,629,539 |  |  |  |  |
Stock-based compensation | 17,350 | $ 0 | 17,350 | 0 | 0 | 0 | 0
Balance at Jun. 30, 2024 | (211,853) | $ 1,004 | 1,660,862 | (3,809) | (1,890,397) | 20,487 | 21,480
Balance, Shares at Jun. 30, 2024 |  | 100,399,786 |  |  |  |  |
Balance at Mar. 31, 2024 | (207,635) | $ 995 | 1,652,243 | (6,507) | (1,874,853) | 20,487 | 21,480
Balance, Shares at Mar. 31, 2024 |  | 99,474,398 |  |  |  |  |
Net loss | (15,544) | $ 0 | 0 | 0 | (15,544) | 0 | 0
Change in unrealized gain or loss on investments | (2) | 0 | 0 | (2) | 0 | 0 | 0
Foreign currency translation adjustments | 2,700 | 0 | 0 | 2,700 | 0 | 0 | 0
Shares issued from stock plans, net of payroll taxes paid | 40 | $ 9 | 31 | 0 | 0 | 0 | 0
Shares issued from stock plans, net of payroll taxes paid, Shares |  | 925,388 |  |  |  |  |
Stock-based compensation | 8,588 | $ 0 | 8,588 | 0 | 0 | 0 | 0
Balance at Jun. 30, 2024 | $ (211,853) | $ 1,004 | $ 1,660,862 | $ (3,809) | $ (1,890,397) | $ 20,487 | $ 21,480
Balance, Shares at Jun. 30, 2024 |  | 100,399,786 |  |  |  |  |

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