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Condensed Consolidated Statements of Loss (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net gain (loss) attributable to redeemable non-controlling interest [1] $ 2,854 $ 2,882 $ 5,734 $ 2,512
Pre-DPLTA [Member]        
Net gain (loss) attributable to redeemable non-controlling interest     3,200  
Post-DPLTA [Member]        
Recurring cash compensation earned   $ 2,900   $ 5,700
Net gain (loss) attributable to redeemable non-controlling interest $ 2,900   $ 5,700  
[1] For the three and six months ended June 30, 2024, we recognized $2.9 million and $5.7 million, respectively, net income attributable to non-controlling interest, representing the recurring cash compensation earned by non-controlling interest shareholders post-DPLTA. For the three and six months ended June 30, 2023, we 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.