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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]    
Net revenues $ 177,518 $ 161,993
Cost of revenue 163,033 151,373
Gross profit 14,485 10,620
Operating expenses:    
General and administrative 35,554 41,780
Sales, marketing and customer service 5,027 7,581
Impairment charges on long-lived assets 1,955 0
Provision for credit losses 581 2,735
Total operating expenses 43,117 52,096
Operating (loss) income (28,632) (41,476)
Other income (expense):    
Interest expense, net (7,194) (5,137)
Loss on extinguishment of convertible bonds (2,634) 0
Change in fair value of derivative liability (183) 67
Net foreign exchange gain 2,564 2,694
Forgiveness of PPP Loan 5,094 205
Others (746) 267
Total other expenses, net (3,099) (1,904)
Net loss before income taxes (31,731) (43,380)
Income tax expense 1,992 1,454
Net loss (33,723) (44,834)
Less: Net (loss) income attributable to noncontrolling interests (302) 657
Net loss attributable to shareholders of SPI Energy Co., Ltd. $ (33,421) $ (45,491)