XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Calculation of Basic and Diluted Net Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Basic loss per share:    
Loss from continuing operations $ (83,368) $ (128,363)
Less: Net loss attributable to non-controlling interest 11 93
Loss from continuing operations available to common shareholders (83,357) (128,270)
Less: Loss from discontinued operations, net of tax (256) (12,454)
Net loss attributable to common shareholders $ (83,613) $ (140,724)
Shares used in computation:    
Basic (in shares) 225,461,595 157,503,479
Diluted (in shares) 225,461,595 157,503,479
Basic loss per share from continuing operations (in dollars per share) $ (0.37) $ (0.81)
Diluted loss per share from continuing operations (in dollars per share) (0.37) (0.81)
Basic loss per share from discontinued operations (in dollars per share) 0 (0.08)
Diluted loss per share from discontinued operations (in dollars per share) 0 (0.08)
Basic loss per share (in usd per share) (0.37) (0.89)
Diluted loss per share (in usd per share) $ (0.37) $ (0.89)