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CONSOLIDATED AND COMBINED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net loss $ (187,517) $ (106,341) $ (71,723)
Other comprehensive loss:      
Other comprehensive income related to equity method investees, net [1] (149,078) (128,990) (26,609)
Changes in pension and other employee benefit accounts 4,409 (237) 0
Other Comprehensive Income (Loss), Net of Tax (144,669) (129,227) (26,609)
Comprehensive loss (332,186) (235,568) (98,332)
Comprehensive loss attributable to non-controlling interests (33,933) (26,472) (16,522)
Comprehensive loss attributable to stockholders and Former Parent $ (298,253) $ (209,096) $ (81,810)
[1] Net of deferred tax (benefit) expense of $—, $(936) and $(7,075) for the years ended December 31, 2022, 2021 and 2020, respectively.