XML 30 R5.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS    
Net loss $ (106,043) $ (96,829)
Other comprehensive loss, net of nil tax    
Foreign currency translation adjustments 3,208 407
Comprehensive loss (102,835) (96,422)
Deemed dividend related to warrant repricing (184) (827)
Comprehensive loss attributable to non-controlling interest 6,539 (844)
Comprehensive loss attributable to IDEX common shareholders $ (96,480) $ (98,093)