XML 111 R101.htm IDEA: XBRL DOCUMENT v3.21.1
Business Segment Information - Summary of Revenue and Gross Profit (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting [Abstract]    
Gross profit for the segments $ 13,503 $ 10,870
General and administrative expenses 25,587 27,269
Sales and marketing expenses 9,739 18,326
Research and development expenses 1,202 1,347
Depreciation and amortization expenses 3,498 3,591
Impairment of assets   29,839
Loss from equity method investments 1,787 1,748
Litigation settlement 45,000  
Foreign exchange (gain) loss, net (699) 28,069
Change in fair value of warrant liability 263,201 71,978
Interest expenses, net 6,916 9,146
Other (income) expenses, net (1,516) 4,651
Loss before income taxes $ (341,212) $ (185,094)