XML 48 R40.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Redeemable Noncontrolling Interest - Summary of company non controlling interest (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
Net loss available to Class A ordinary shareholders $ (35,333) $ (36,909)
(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)
Subsidiaries [Member] | Noncontrolling Interest [Member]    
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
(Increase)/Decrease In ProKidney Corp. Accumulated Deficit For Impact Of Subsidiary Equity-Based Compensation 1,640 2,457
Common Class A [Member]    
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
(Increase)/Decrease in ProKidney Corp. additional paid-in capital for exchange of Common Units in ProKidney LP for Class A ordinary shares (2,289) 0
Common Class A [Member] | Noncontrolling Interest [Member]    
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]    
Net loss available to Class A ordinary shareholders $ (9,492) $ (9,665)