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CONDENSED COMBINED STATEMENTS OF CHANGES IN EQUITY
$ in Thousands
USD ($)
Beginning of period balance at Dec. 31, 2020 $ 16,781
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net loss (62,122)
Net transfers from Former Parent 93,214
End of period balance at Mar. 31, 2021 47,873
Beginning of period balance at Dec. 31, 2020 16,781
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net loss (161,910)
End of period balance at Sep. 30, 2021 321,510
Beginning of period balance at Mar. 31, 2021 47,873
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net loss (45,423)
Net transfers from Former Parent 39,682
End of period balance at Jun. 30, 2021 42,132
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net loss (54,365)
Net transfers from Former Parent 333,743
End of period balance at Sep. 30, 2021 321,510
Beginning of period balance at Dec. 31, 2021 34,691
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net loss (97,032)
Net transfers from Former Parent 108,440
End of period balance at Mar. 31, 2022 46,099
Beginning of period balance at Dec. 31, 2021 34,691
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net loss (369,172)
End of period balance at Sep. 30, 2022 100,216
Beginning of period balance at Mar. 31, 2022 46,099
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net loss (203,287)
Net transfers from Former Parent 182,186
End of period balance at Jun. 30, 2022 24,998
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net loss (68,853)
Net transfers from Former Parent 144,071
End of period balance at Sep. 30, 2022 $ 100,216