Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)

v3.23.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement of Comprehensive Income [Abstract]    
NET INCOME (LOSS) [1] $ 14,592 $ (63,995)
COMPREHENSIVE INCOME ITEM:    
Impact of foreign currency translation adjustment 64 11
TOTAL COMPREHENSIVE INCOME (LOSS) 14,656 (63,984)
Less: Comprehensive income (loss) attributable to noncontrolling interest 11,580 (55,495)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST $ 3,076 $ (8,489)
[1] (1) Amounts presented contain results from both continuing and discontinued operations. Refer to Note 4 - Discontinued Operations for additional information regarding cash flow associated with the results of discontinued operations.