XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net loss $ (90,625) $ (119,995) $ (350,643) $ (284,276)
Other comprehensive income:        
Foreign currency translation adjustments (611) 22 (800) 635
Total other comprehensive (loss) income (611) 22 (800) 635
Comprehensive loss (91,236) (119,973) (351,443) (283,641)
Comprehensive loss attributable to noncontrolling interests (1,049) (192) (1,492) (368)
Comprehensive loss attributable to Sorrento $ (90,187) $ (119,781) $ (349,951) $ (283,273)