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Condensed Consolidated Statements of Loss (Unaudited) (Parenthetical) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2023 USD ($)
Net loss attributable to non-controlling interest | $ (2,914) | [1] | $ (11,784) | [1]
Annual recurring compensation earned | (8,605) |  | (8,605) |
Pre-DPLTA [Member] |  |  |  |
Net loss attributable to non-controlling interest |  |  | 3,200 |
Post-DPLTA [Member] |  |  |  |
Recurring cash compensation earned | $ 2,900 |  | $ 8,600 |
[1] | (1)For the three and nine months ended September 30, 2023, we have recog nized $2.9 million and $8.6 mi llion, respectively, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA and an incremen tal $3.2 millio n net loss attributable to non-controlling interests pre-DPLTA for the nine months ended September 30, 2023.

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