XML 30 R5.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS [Abstract]        
Net loss $ (147,410) $ (46,992) $ (357,023) $ (217,292)
Unrealized gains (losses) on debt securities, net of tax 5,029 (8,734) 11,421 (29,508)
Currency translation adjustment (153) (399) 22 (964)
Comprehensive loss $ (142,534) $ (56,125) $ (345,580) $ (247,764)