XML 47 R40.htm IDEA: XBRL DOCUMENT v3.24.3
Redeemable Noncontrolling Interest - Summary of company non controlling interest (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net loss before noncontrolling interest $ (41,053) $ (41,991) $ (114,852) $ (113,723)
(Increase)/Decrease In ProKidney Corp. additional paid-in capital for vesting of Restricted Common Units in ProKidney LP 766 21 14,839 (4,457)
Change from net loss available to Class A ordinary shareholders and change in ownership interest in ProKidney LP (16,747) (8,398) (36,560) (26,440)
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 851 2,629 3,865 7,848
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 (454) (64) (15,356) (64)
Common Class A [Member] | Noncontrolling Interest [Member]        
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]        
Net loss before noncontrolling interest $ (17,910) $ (10,984) $ (39,908) $ (29,767)