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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement [Abstract]        
Net revenues $ 58,850 $ 48,584 $ 106,773 $ 87,119
Cost of revenue 53,612 44,712 97,039 80,538
Gross profit 5,238 3,872 9,734 6,581
Operating expenses:        
General and administrative 6,287 7,625 16,814 16,753
Sales, marketing and customer service 1,186 1,368 2,386 2,611
Provision (reversal) for credit losses 832 474 869 (209)
Total operating expenses 8,305 9,467 20,069 19,155
Operating loss (3,067) (5,595) (10,335) (12,574)
Other (expense) income:        
Interest expense, net (2,375) (1,637) (4,364) (3,038)
Change in fair value of derivative liability (361) 0 (589) 0
Net foreign exchange (loss) gain (245) 2,262 (1,088) 3,324
Others 4,093 3,207 5,056 3,995
Total other (expense) income, net 1,112 3,832 (985) 4,281
Net loss before income taxes (1,955) (1,763) (11,320) (8,293)
Income tax expense 686 455 1,070 711
Net loss (2,641) (2,218) (12,390) (9,004)
Less: Net (loss) income attributable to noncontrolling interests (169) 95 (510) 154
Net loss attributable to shareholders of SPI Energy Co., Ltd. $ (2,472) $ (2,313) $ (11,880) $ (9,158)