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Condensed Consolidated Statements of Loss (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net gain (loss) attributable to redeemable non-controlling interest [1] $ 2,382 $ 2,561 $ 7,417 $ 4,380
Gain on redemption of redeemable non-controlling interest 2,976   2,976  
Pre-DPLTA [Member]        
Net gain (loss) attributable to redeemable non-controlling interest       3,200
Post-DPLTA [Member]        
Recurring cash compensation earned $ 2,400 $ 2,600 $ 7,400 $ 7,600
[1] For the three and nine months ended September 30, 2024, we accrued $2.4 million and $7.4 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 nine months ended September 30, 2023, we accrued $2.6 million and $7.6 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 nine months ended September 30, 2023.