XML 47 R20.htm IDEA: XBRL DOCUMENT v3.23.1
Redeemable Noncontrolling Interest (Tables)
12 Months Ended
Dec. 31, 2022
Noncontrolling Interest [Abstract]  
Summary of Company and transfers to noncontrolling interest: The following is a summary of net income attributable to the Company and transfers to noncontrolling interest:

 

 

For the Period from July 11, 2022 through December 31, 2022

 

Net loss available to Class A ordinary shareholders

$

(14,400

)

(Increase)/Decrease in ProKidney Corp. accumulated deficit for impact of
   subsidiary equity-based compensation

 

6,150

 

(Increase)/Decrease in ProKidney Corp. additional paid-in capital for vesting of
   Restricted Common Units in ProKidney LP

 

(321

)

Change from net loss available to Class A ordinary shareholders and change
   in ownership interest in ProKidney LP

$

(8,571

)