XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Schedule of Calculation of Basic and Diluted Net Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Basic loss per share:      
Loss from continuing operations $ (425,045) $ (351,786) $ (599,392)
Net loss attributable to non-controlling interest 442 126 29,059
Less: deemed dividend on Series D Preferred Stock 0 0 (171)
Loss from continuing operations available to common shareholders (424,603) (351,660) (570,504)
Loss from discontinued operations, net of tax (136,874) (31,177) 0
Net loss attributable to common shareholders $ (561,477) $ (382,837) $ (570,504)
Shares used in computation:      
Basic (in shares) 182,472,069 137,498,077 44,492,975
Diluted (in shares) 182,472,069 137,498,077 44,492,975
Diluted loss per share from continuing operations (in dollars per share) $ (2.33) $ (2.56) $ (12.82)
Basic loss per share from continuing operations (in dollars per share) (2.33) (2.56) (12.82)
Basic loss per share from discontinued operations (in dollars per share) (0.75) (0.23) 0
Diluted loss per share from discontinued operations (in dollars per share) (0.75) (0.23) 0
Diluted loss per share (in usd per share) (3.08) (2.78) (12.82)
Basic loss per share (in usd per share) $ (3.08) $ (2.78) $ (12.82)