XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net loss $ (1,316,697) $ (10,661) $ (3,263,165) $ (5,579)
Other comprehensive income (loss), net of tax:        
Foreign currency translation (142) 194 (90) 20
Total other comprehensive income (loss), net of tax (142) 194 (90) 20
Total comprehensive loss $ (1,316,839) $ (10,467) $ (3,263,255) $ (5,559)