XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSSES - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSSES        
Net loss $ (7,904) $ (12,609) $ (32,592) $ (40,163)
Other comprehensive loss (83)   (132)  
Net comprehensive loss (7,987) (12,609) (32,724) (40,163)
Common stockholders:        
Net loss attributable to common stockholders (7,778) (12,520) (32,130) (39,873)
Other comprehensive loss attributable to common stockholders        
Translation adjustments (73)   (116)  
Net comprehensive loss attributable to common stockholders (7,851) (12,520) (32,246) (39,873)
Non-controlling interests:        
Net loss attributable to non-controlling interests (126) (89) (462) (290)
Other comprehensive loss attributable to non-controlling interests        
Translation adjustments (10)   (16)  
Net comprehensive loss attributable to non-controlling interests $ (136) $ (89) $ (478) $ (290)