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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.