Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Net loss | $ (14,631) | $ (9,788) |
| Subsidiaries | ||
| Net loss | (14,631) | (9,788) |
| Other comprehensive income: | ||
| Foreign currency translation adjustment | 171 | 1,215 |
| Unrealized gain (loss) on Note | 2 | (39) |
| Total other comprehensive income | 173 | 1,176 |
| Comprehensive loss | (14,458) | (8,612) |
| Net loss attributable to redeemable noncontrolling interests | 0 | (3,846) |
| Foreign currency translation adjustment attributable to redeemable noncontrolling interests | 0 | 443 |
| Unrealized loss on Note attributable to redeemable noncontrolling interests | 0 | (14) |
| Total other comprehensive income attributable to redeemable noncontrolling interests | 0 | 429 |
| Comprehensive loss attributable to Class A common stockholders | $ (14,458) | $ (5,195) |
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- Definition Comprehensive income loss before noncontrolling interest. No definition available.
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- Definition Total Other Comprehensive Income (Loss) No definition available.
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- Definition Total Other Comprehensive Income (Loss) Attributable to Redeemable Noncontrolling Interests No definition available.
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- Definition Unrealized Foreign Currency Gain (Loss) Attributable to Redeemable Noncontrolling Interests No definition available.
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- Definition Unrealized gain on investments attributable to redeemable noncontrolling interests No definition available.
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- Definition Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after tax, of unrealized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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