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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.