XML 17 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Unaudited 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
Statement of Comprehensive Income [Abstract]        
Net loss $ (18,957) $ (16,198) $ (65,318) $ (85,741)
Foreign currency translation adjustment (333) (159) (158) (159)
Comprehensive loss (19,290) (16,357) (65,476) (85,900)
Less: Comprehensive loss attributable to noncontrolling interest (745) (64) (959) (64)
Comprehensive loss attributable to Forge Global Holdings, Inc. $ (18,545) $ (16,293) $ (64,517) $ (85,836)