XML 17 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Statements of Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Condensed Consolidated Statements of Comprehensive Loss    
Net loss attributable to the Company $ (60,746) $ (37,432)
Other comprehensive gain (loss) - Foreign currency translation loss (1,123) (236)
Other comprehensive gain (loss) - Change in net unrealized gain on available-for-sale securities 92  
Comprehensive loss attributable to the Company (61,777) (37,668)
Preferred stock dividends declared   (13)
Comprehensive loss attributable to common stockholders $ (61,777) $ (37,681)