XML 17 R5.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 29,397 $ (229,659)
Other comprehensive income (loss):    
Other comprehensive loss related to equity method investees, net in discontinued operations [1] 0 (94,779)
Comprehensive income (loss) 29,397 (324,438)
Comprehensive loss attributable to non-controlling interest:    
Continuing operations 0 0
Discontinued operations 0 (7,466)
Comprehensive income (loss) attributable to shareholders $ 29,397 $ (316,972)
[1] Net of deferred tax expense of $0 for the three months ended March 31, 2022.