XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Other Comprehensive Income [Abstract]        
Net loss $ (43,482) $ (387,564) $ (245,548) $ (440,479)
Other comprehensive loss:        
Foreign currency translation adjustment 62 0 1,211 0
Comprehensive loss (43,420) (387,564) (244,337) (440,479)
Comprehensive loss attributable to noncontrolling interests (30,847) 0 (176,029) 0
Comprehensive loss attributable to SmileDirectClub, Inc. $ (12,573) $ (387,564) $ (68,308) $ (440,479)