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Condensed Consolidated Statements of Loss (Unaudited) (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Net gain (loss) attributable to redeemable non-controlling interest | [1] | $ 2,880 | $ (370)
Annual recurring compensation earned |  | (2,880) |
Pre-DPLTA [Member] |  |  |
Net gain (loss) attributable to redeemable non-controlling interest |  |  | (3,200)
Post-DPLTA [Member] |  |  |
Recurring cash compensation earned |  |  | $ 2,800
Net gain (loss) attributable to redeemable non-controlling interest |  | $ 2,900 |
[1] | For the three months ended March 31, 2024, we recognized $2.9 million of net gain attributable to non-controlling interest, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA. For the three months ended March 31, 2023, we recognized $3.2 million of net loss attributable to non-controlling interest pre-DPLTA, partially offset by $2.8 million, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA.

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