XML 22 R5.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Consolidated net loss $ (178,734) $ (142,930) $ (340,754) $ (279,033)
Other comprehensive loss:        
Foreign currency translation adjustments 863 48 857 48
Other comprehensive loss, net of tax 863 48 857 48
Total comprehensive loss including noncontrolling interests (177,871) (142,882) (339,897) (278,985)
Less: net loss attributable to noncontrolling interests (2,294) (2,796) (4,112) (4,682)
Less: cumulative translation adjustments attributable to noncontrolling interests 425 24 511 24
Total comprehensive loss attributable to noncontrolling interests (1,869) (2,772) (3,601) (4,658)
Total comprehensive loss attributable to common stockholders $ (176,002) $ (140,110) $ (336,296) $ (274,327)