XML 21 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net loss $ (429,138) $ (314,410) $ (363,012)
Other comprehensive income (loss):      
Foreign currency translation adjustments 506 790 (285)
Total other comprehensive income (loss) 506 790 (285)
Comprehensive loss (428,632) (313,620) (363,297)
Comprehensive loss attributable to noncontrolling interests (813) (15,949) (70,944)
Comprehensive loss attributable to Sorrento $ (427,819) $ (297,671) $ (292,353)