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Condensed Consolidated Statements of Loss (Income) (Unaudited) (Parenthetical) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2023 USD ($)
Less: Net Income attributable to non-controlling interest | $ 2,882 | [1] | $ 2,512 | [1]
Annual recurring compensation earned | (5,691) |  | (5,691) |
Pre-DPLTA [Member] |  |  |  |
Less: Net Income attributable to non-controlling interest |  |  | 3,200 |
Post-DPLTA [Member] |  |  |  |
Recurring cash compensation earned | $ 2,900 |  | $ 5,700 |
[1] | For the three and six months ended June 30, 2023, we have recognized $2.9 million and $5.7 million, respectively, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA, partially offset by a $3.2 million net loss attributable to non-controlling interests pre-DPLTA for the six months ended June 30, 2023.

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