Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Net loss | $ (28,952) | $ (273,115) | ||
| Subsidiaries | ||||
| Net loss | $ (14,321) | $ (263,327) | (28,952) | (273,115) |
| Other comprehensive income: | ||||
| Foreign currency translation adjustment | 210 | 857 | 381 | 2,072 |
| Unrealized gain (loss) on Note | (1) | 1 | 1 | (38) |
| Total other comprehensive income | 209 | 858 | 382 | 2,034 |
| Comprehensive loss | (14,112) | (262,469) | (28,570) | (271,081) |
| Net loss attributable to redeemable noncontrolling interests | 0 | (123,652) | 0 | (127,498) |
| Foreign currency translation adjustment attributable to redeemable noncontrolling interests | 0 | 316 | 0 | 759 |
| Unrealized loss on Note attributable to redeemable noncontrolling interests | 0 | 0 | 0 | (14) |
| Total other comprehensive income attributable to redeemable noncontrolling interests | 0 | 316 | 0 | 745 |
| Comprehensive loss attributable to Class A common stockholders | $ (14,112) | $ (139,133) | $ (28,570) | $ (144,328) |
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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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