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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) |  |  |  |
Revenue | $ 69,114 | $ 82,598 | $ 216,741 | $ 258,390
Cost of revenue (including depreciation of $1,677 and $2,323 during the three months ended September 30, 2024 and 2023, respectively, and $4,418 and $4,054 during the nine months ended September 30, 2024 and 2023, respectively) | 49,620 | 57,726 | 149,345 | 182,498
Asset impairments and (gain) on lease termination | (29,895) | 4,294 | (29,895) | 34,348
Gross margin | 49,389 | 20,578 | 97,291 | 41,544
General and administrative (including depreciation of $377 and $141 during the three months ended September 30, 2024 and 2023, respectively, and $1,070 and $141 during the nine months ended September 30, 2024 and 2023, respectively) | 19,795 | 21,651 | 48,438 | 56,238
Sales and marketing | 7,209 | 9,369 | 24,707 | 24,388
Operations | 5,269 | 9,345 | 17,058 | 24,607
Technology and development | 1,728 | 2,678 | 6,044 | 9,365
Depreciation and amortization | 1,010 | 998 | 3,024 | 2,992
Interest expense, net | 454 | 1,731 | 1,150 | 1,204
Gain on fair value instruments | 158 | (267) | (3,675) | (543)
Restructuring charges | 6,985 |  | 6,985 |
Other expense (income), net | 8 | 3 | (269) | 381
Income (loss) and comprehensive income (loss) before income taxes | 6,773 | (24,930) | (6,171) | (77,088)
Income tax expense | 151 | 492 | 351 | 909
Net income (loss) and comprehensive income (loss) | 6,622 | (25,422) | (6,522) | (77,997)
Net (income) loss and comprehensive (income) loss attributable to noncontrolling interests | (2,290) | 8,769 | 3,410 | 35,028
Net income (loss) and comprehensive income (loss) attributable to Inspirato Incorporated | $ 4,332 | $ (16,653) | $ (3,112) | $ (42,969)
Basic net income (loss) attributable to Inspirato Incorporated per Class A share (in dollars per share) | $ 0.77 | $ (4.87) | $ (0.72) | $ (12.87)
Diluted net income (loss) attributable to Inspirato Incorporated per Class A share (in dollars per share) | $ 0.62 | $ (4.87) | $ (0.72) | $ (12.87)

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