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Condensed Consolidated Statements of Loss (Unaudited) (Parenthetical) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 USD ($)
Net loss attributable to non-controlling interest | $ (5,989) | [1]
Annual recurring compensation earned | (2,809) |
Pre-DPLTA [Member] |  |
Net loss attributable to non-controlling interest | 3,200 |
Post-DPLTA [Member] |  |
Annual recurring compensation earned | $ 2,800 |
[1] | Includes $3.2 million of net loss attributable to non-controlling interests pre-DPLTA and $2.8 million of annual recurring compensation earned by redeemable non-controlling interests and accrued by the Company post-DPLTA.

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