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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Net revenues $ 43,212 $ 38,964 $ 130,331 $ 118,404
Cost of revenue (45,501) (40,066) (126,039) (112,139)
Gross (loss) profit (2,289) (1,102) 4,292 6,265
Operating expenses:        
General and administrative 8,847 9,506 25,600 26,775
Sales, marketing and customer service 1,080 3,172 3,691 5,418
Impairment charges on long-lived assets 1,809 0 1,809 0
(Reversal) provision of credit losses (262) 2,184 (471) 2,503
Total operating expenses 11,474 14,862 30,629 34,696
Operating loss (13,763) (15,964) (26,337) (28,431)
Other income (expense):        
Interest expense, net (1,282) (880) (4,320) (3,582)
Loss on extinguishment of convertible bonds (422) 0 (2,634) 0
Net foreign exchange gain 2,603 870 5,927 1,580
Others 71 (9) 6,278 743
Total other income (expense), net 970 (19) 5,251 (1,259)
Net loss before income taxes (12,793) (15,983) (21,086) (29,690)
Income tax expense 700 496 1,411 1,356
Net loss (13,493) (16,479) (22,497) (31,046)
Less: Net (loss) income attributable to noncontrolling interests (54) 103 100 445
Net loss attributable to shareholders of SPI Energy Co., Ltd. $ (13,439) $ (16,582) $ (22,597) $ (31,491)