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CONSOLIDATED AND COMBINED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net loss $ (43,194) $ (34,649) $ (131,442) $ (80,999)
Other comprehensive loss:        
Other comprehensive loss related to equity method investees, net [1] (41,999) (57,373) (186,661) (78,921)
Comprehensive loss (85,193) (92,022) (318,103) (159,920)
Comprehensive loss attributable to non-controlling interest (8,381) (7,363) (24,327) (18,949)
Comprehensive loss attributable to Stockholders and Former Parent $ (76,812) $ (84,659) $ (293,776) $ (140,971)
[1] Net of deferred tax expense (benefit) of $— and $2,362 for the three months ended September 30, 2022 and 2021, respectively, and $— and $(1,271) for the nine months ended September 30, 2022 and 2021, respectively.