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Condensed Consolidated Statements of Operations and Comprehensive Loss (unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenue [1] $ 320,972 $ 320,663 $ 647,716 $ 630,920
Cost of revenue [2] 237,915 239,518 482,300 483,925
Marketing [3] 23,448 33,142 42,926 62,386
General and administrative expenses [4] 138,705 53,469 187,398 109,838
Other income (loss), net [5] 2,283 (6,090) 846 (2,052)
Related Parties        
Revenue 20,880 27,663 34,167 46,774
Cost of revenue 31,508 3,563 40,462 7,143
Marketing expenses incurred (cost reimbursed) (1,036) 35 (2,941) 97
General and administrative expenses 7,953 7,602 14,381 16,043
Other income (loss), net $ 2,885 $ (433) $ 2,679 $ (247)
[1] Includes amounts earned from related parties of $20,880 and $27,663 for the three months ended June 30, 2024 and June 30, 2023, respectively and $34,167 and $46,774 for the six months ended June 30, 2024 and June 30, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[2] Includes amounts incurred from related parties of $31,508 and $3,563 for the three months ended June 30, 2024 and June 30, 2023, respectively and $40,462 and $7,143 for the six months ended June 30, 2024 and June 30, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[3] Includes amounts incurred from related parties of $(1,036) and $35 for the three months ended June 30, 2024 and June 30, 2023, respectively and $(2,941) and $97 for the six months ended June 30, 2024 and June 30, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)
[4] Includes amounts incurred from related parties of $7,953 and $7,602 for three months ended June 30, 2024 and June 30, 2023, respectively and $14,381 and $16,043 for the six months ended June 30, 2024 and June 30, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity).
[5] Includes amounts earned from related parties of $2,885 and $(433) for three months ended June 30, 2024 and June 30, 2023, respectively and $2,679 and $(247) for the six months ended June 30, 2024 and June 30, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)