XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net Loss $ (330,071) $ (122,183) $ (631,270) $ (260,810)
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustment (237) (703) 126 (1,115)
Comprehensive Loss $ (330,308) $ (122,886) $ (631,144) $ (261,925)