XML 30 R22.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Redeemable Noncontrolling Interest (Tables)
3 Months Ended
Mar. 31, 2024
Noncontrolling Interest [Abstract]  
Summary of company and transfers to noncontrolling interest: The following is a summary of net income attributable to the Company and transfers to noncontrolling interest (in thousands):

 

 

For the Three Months Ended March 31, 2024

 

 

For the Three Months Ended March 31, 2023

 

Net loss available to Class A ordinary shareholders

$

(9,492

)

 

$

(9,665

)

(Increase)/Decrease in ProKidney Corp. accumulated deficit for impact of
   subsidiary equity-based compensation

 

1,640

 

 

 

2,457

 

(Increase)/Decrease in ProKidney Corp. additional paid-in capital for exchange
   of Common Units in ProKidney LP for Class A ordinary shares

 

(2,289

)

 

 

 

(Increase)/Decrease in ProKidney Corp. additional paid-in capital for vesting of
   Restricted Common Units in ProKidney LP

 

(8,672

)

 

 

(3,753

)

Change from net loss available to Class A ordinary shareholders and change
   in ownership interest in ProKidney LP

$

(18,813

)

 

$

(10,961

)