CONSOLIDATED AND COMBINED STATEMENTS OF CHANGES IN SHAREHOLDERS' (DEFICIT) EQUITY - USD ($) $ in Thousands |
Total shareholders' (deficit) equity attributable to ordinary shareholders
Series Pre-A Preferred Shares
|
Total shareholders' (deficit) equity attributable to ordinary shareholders
Cumulative effect of adoption of new accounting standard
|
Total shareholders' (deficit) equity attributable to ordinary shareholders
Adjusted balance
|
Total shareholders' (deficit) equity attributable to ordinary shareholders |
Ordinary shares
Series Pre-A Preferred Shares
|
Ordinary shares
Adjusted balance
|
Ordinary shares |
Additional paid-in capital
Series Pre-A Preferred Shares
|
Additional paid-in capital
Adjusted balance
|
Additional paid-in capital |
Receivables from shareholders
Adjusted balance
|
Receivables from shareholders |
Accumulated other comprehensive income (loss)
Adjusted balance
|
Accumulated other comprehensive income (loss) |
Accumulated deficit
Cumulative effect of adoption of new accounting standard
|
Accumulated deficit
Adjusted balance
|
Accumulated deficit |
Noncontrolling interests
Adjusted balance
|
Noncontrolling interests |
Series Pre-A Preferred Shares |
Cumulative effect of adoption of new accounting standard |
Adjusted balance |
Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2020 | $ 16,107 | $ 25,877 | $ 655 | $ (10,425) | $ 16,107 | ||||||||||||||||||
| Net loss | (110,531) | (110,531) | (110,531) | ||||||||||||||||||||
| Fair value changes of mandatorily redeemable noncontrolling interest, exchangeable notes and convertible notes due to instrument-specific credit risk, net of nil income taxes | 119 | 119 | 119 | ||||||||||||||||||||
| Foreign currency translation adjustment, net of nil income taxes | (843) | (843) | (843) | ||||||||||||||||||||
| Total comprehensive loss | (111,255) | (724) | (110,531) | (111,255) | |||||||||||||||||||
| Issuance of ordinary shares | 311,770 | $ 22 | 417,958 | $ (106,210) | 311,770 | ||||||||||||||||||
| Issuance of ordinary shares (in shares) | 479,954,430 | ||||||||||||||||||||||
| Shareholder contribution related to the issuance of exchangeable notes | 3,391 | 3,391 | 3,391 | ||||||||||||||||||||
| Deemed distribution arising from reorganization under common control | (38,507) | (38,507) | (38,507) | ||||||||||||||||||||
| Capital contribution from shareholders | 15,695 | 15,695 | 15,695 | ||||||||||||||||||||
| Dividends paid to a shareholder | (1,880) | (1,880) | (1,880) | ||||||||||||||||||||
| Ending balance at Dec. 31, 2021 | 195,321 | $ 22 | 424,414 | (106,210) | (69) | (122,836) | 195,321 | ||||||||||||||||
| Ending balance (in shares) at Dec. 31, 2021 | 479,954,430 | ||||||||||||||||||||||
| Net loss | (723,921) | (723,921) | $ (642) | (724,563) | |||||||||||||||||||
| Fair value changes of mandatorily redeemable noncontrolling interest, exchangeable notes and convertible notes due to instrument-specific credit risk, net of nil income taxes | (893) | (893) | (893) | ||||||||||||||||||||
| Foreign currency translation adjustment, net of nil income taxes | 18,669 | 18,669 | 18,669 | ||||||||||||||||||||
| Total comprehensive loss | (706,145) | 17,776 | (723,921) | (642) | (706,787) | ||||||||||||||||||
| Settlement of receivable from shareholders | 79,763 | 79,763 | 79,763 | ||||||||||||||||||||
| Re-designation of ordinary shares to Series Pre-A Preferred Shares | $ (13,025) | $ (1) | $ (13,024) | $ (13,025) | |||||||||||||||||||
| Re-designation of ordinary shares to Series Pre-A Preferred Shares ( in shares) | (5,332,827) | ||||||||||||||||||||||
| Shareholder contribution related to the issuance of exchangeable notes | 8,135 | 8,135 | 8,135 | ||||||||||||||||||||
| Deemed distribution arising from reorganization under common control | (15,512) | (15,512) | (15,512) | ||||||||||||||||||||
| Accretion of Redeemable Convertible Preferred Shares | (910) | (910) | (910) | ||||||||||||||||||||
| Contribution from a non-controlling shareholder | 149 | 149 | |||||||||||||||||||||
| Liquidation of a subsidiary | (149) | (149) | |||||||||||||||||||||
| Ending balance at Dec. 31, 2022 | $ (15) | $ (452,388) | (452,373) | $ 21 | $ 21 | $ 403,103 | 403,103 | $ (26,447) | (26,447) | $ 17,707 | 17,707 | $ (15) | $ (846,772) | (846,757) | $ (642) | (642) | $ (15) | $ (453,030) | $ (453,015) | ||||
| Ending balance (in shares) at Dec. 31, 2022 | 474,621,603 | 474,621,603 | 474,621,603 | ||||||||||||||||||||
| Net loss | (742,001) | (742,001) | (8,254) | $ (750,255) | |||||||||||||||||||
| Fair value changes of mandatorily redeemable noncontrolling interest, exchangeable notes and convertible notes due to instrument-specific credit risk, net of nil income taxes | (8,650) | (8,650) | (8,650) | ||||||||||||||||||||
| Foreign currency translation adjustment, net of nil income taxes | 16,210 | 16,210 | 16,210 | ||||||||||||||||||||
| Total comprehensive loss | (734,441) | 7,560 | (742,001) | (8,254) | (742,695) | ||||||||||||||||||
| Settlement of receivable from shareholders | (26,447) | $ (26,447) | (26,447) | ||||||||||||||||||||
| Shareholder contribution related to the issuance of exchangeable notes | (909) | (909) | (909) | ||||||||||||||||||||
| Deemed distribution arising from reorganization under common control | (31,672) | (31,672) | (31,672) | ||||||||||||||||||||
| Accretion of Redeemable Convertible Preferred Shares | (15,121) | (15,121) | (15,121) | ||||||||||||||||||||
| Contribution from a non-controlling shareholder | 968 | 968 | 3,492 | 4,460 | |||||||||||||||||||
| Ending balance at Dec. 31, 2023 | $ (1,205,298) | $ 21 | $ 358,187 | $ 25,267 | $ (1,588,773) | $ (5,404) | $ (1,210,702) | ||||||||||||||||
| Ending balance (in shares) at Dec. 31, 2023 | 474,621,603 | 474,621,603 |