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Condensed Consolidated Statements of Loss (Unaudited) (Parenthetical) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Net gain (loss) attributable to redeemable non-controlling interest | [1] | $ 2,319 | $ 2,530
Effect of redemption of RNCI |  | (3) |
Post-DPLTA [Member] |  |  |
Recurring cash compensation earned |  | $ 2,400 | $ 2,500
[1] | For the three months ended March 31, 2025, we accrued $2.4 million net income 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, 2024, we recognized $2.5 million of net gain attributable to non-controlling interest, representing the recurring cash compensation earned by non-controlling interest shareholders post DPTLA.

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