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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 recognized $2.9 million and $8.6 million, respectively, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA and an incremental $3.2 million net loss attributable to non-controlling interests pre-DPLTA for the nine months ended September 30, 2023.