Consolidated Statement of Operations and Other Comprehensive Loss (Parenthetical) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Higi SH Holdings Inc. | ||||
| Non-cash gain on remeasurement of equity interest in acquiring business | $ 4,640 | $ 4,600 | ||
| Alkuri Warrants, AlbaCore Warrants And Additional AlbaCore Warrants | ||||
| Gain (loss) on derivative, net | $ 18,200 | 27,800 | $ 0 | |
| Stockholder Earnout And Sponsor Earnout Shares | ||||
| Gain (loss) on derivative, net | $ 174,300 | $ 206,700 | $ 0 | |
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- Definition In a business combination achieved in stages, this element represents the amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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