XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (219,477) $ (166,699) $ (260,017) $ (164,281)
Other comprehensive income:        
Foreign currency translation adjustments 1,060 688 837 613
Total other comprehensive income 1,060 688 837 613
Comprehensive loss (218,417) (166,011) (259,180) (163,668)
Comprehensive loss attributable to noncontrolling interests (718) (84) (443) (176)
Comprehensive loss attributable to Sorrento $ (217,699) $ (165,927) $ (258,737) $ (163,492)