10-Q Filing

Beachbody Company, Inc. CIK: 1826889 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0000950170-22-015566`
Period End Date	20220630
Filing Date	20220808
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	body-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 76 Cash Flow Statement 80 Stockholders Equity 33 Comprehensive Income 28

Balance Sheet 67 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$104.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$57.06M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.00M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Inventory, net	`InventoryNet`	$132.73M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory, net	`InventoryNet`	$72.27M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.90B	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$15.86M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.90B	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$10.32M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$43.73M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$44.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$299.37M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$184.48M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$113.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$92.30M	USD	Point-in-time
Content assets, net	`ContentAssetsNet`	$38.10M	USD	Point-in-time
Content assets, net	`ContentAssetsNet`	$39.35M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$162.36M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$171.53M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.26M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.80M	USD	Point-in-time
Total assets	`Assets`	$637.61M	USD	Point-in-time
Total assets	`Assets`	$490.04M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$48.38M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.68M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$74.53M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$62.35M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$107.09M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$107.28M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.23M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.56M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$196.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$236.23M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$2.03M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.17M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$10.98M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$12.83M	USD	Point-in-time
Total liabilities	`Liabilities`	$252.23M	USD	Point-in-time
Total liabilities	`Liabilities`	$209.88M	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 shares authorized, none issued and outstanding at March 31, 2022 and December 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 shares authorized, none issued and outstanding at March 31, 2022 and December 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$610.42M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$620.64M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-75.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-225.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-340.44M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$99.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$280.16M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$318.23M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$558.45M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$385.38M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$71.87M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$637.61M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$490.04M	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$179.14M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$223.11M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$378.06M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$449.33M	USD	2 Qtrs
Cost of Revenue	`CostOfRevenue`	$197.77M	USD	2 Qtrs
Cost of Revenue	`CostOfRevenue`	$91.87M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$68.77M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$136.89M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$312.44M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$87.27M	USD	1 Quarter
Gross Profit	`GrossProfit`	$154.34M	USD	1 Quarter
Gross Profit	`GrossProfit`	$180.29M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$193.07M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$284.89M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$140.19M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$86.62M	USD	1 Quarter
Enterprise technology and development	`EnterpriseTechnologyAndDevelopmentExpenses`	$26.95M	USD	1 Quarter
Enterprise technology and development	`EnterpriseTechnologyAndDevelopmentExpenses`	$57.83M	USD	2 Qtrs
Enterprise technology and development	`EnterpriseTechnologyAndDevelopmentExpenses`	$24.13M	USD	1 Quarter
Enterprise technology and development	`EnterpriseTechnologyAndDevelopmentExpenses`	$54.04M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$35.18M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$19.58M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$39.66M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.23M	USD	1 Quarter
Restructuring	`GainLossOnRestructuringActivity`	$-1.33M	USD	1 Quarter
Restructuring	`GainLossOnRestructuringActivity`	$-8.55M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$184.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$131.67M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$299.11M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$374.11M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-118.82M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-44.40M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-30.04M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-61.66M	USD	2 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-5.39M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-2.33M	USD	2 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-2.07M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-5.39M	USD	2 Qtrs
Interest expense	`InterestExpense`	$428.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$3.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$305.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$22.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$1.65M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$125.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$189.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.95M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-116.39M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.75M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-42.15M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-23.30M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-11.25M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-987.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-10.86M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-281.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-73.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-115.40M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-41.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-42.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-12.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.06M	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.17	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.38	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.38	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.14	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.17	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.05	USD	1 Quarter
Weighted-average common shares outstanding- basic	`WeightedAverageNumberOfSharesOutstandingBasic`	306.79M	shares	2 Qtrs
Weighted-average common shares outstanding- basic	`WeightedAverageNumberOfSharesOutstandingBasic`	247.06M	shares	1 Quarter
Weighted-average common shares outstanding- basic	`WeightedAverageNumberOfSharesOutstandingBasic`	307.20M	shares	1 Quarter
Weighted-average common shares outstanding- basic	`WeightedAverageNumberOfSharesOutstandingBasic`	245.05M	shares	2 Qtrs
Weighted-average common shares outstanding- diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	307.20M	shares	1 Quarter
Weighted-average common shares outstanding- diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	306.79M	shares	2 Qtrs
Weighted-average common shares outstanding- diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	245.05M	shares	2 Qtrs
Weighted-average common shares outstanding- diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	247.06M	shares	1 Quarter

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-12.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-42.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-30.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-115.40M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-73.53M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$25.94M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$41.55M	USD	2 Qtrs
Amortization of content assets	`AmoritsationOfContentAssets`	$6.12M	USD	2 Qtrs
Amortization of content assets	`AmoritsationOfContentAssets`	$13.18M	USD	2 Qtrs
Provision for inventory and net realizable value adjustment	`InventoryWriteDown`	$32.02M	USD	2 Qtrs
Provision for inventory and net realizable value adjustment	`InventoryWriteDown`	$15.10M	USD	1 Quarter
Provision for inventory and net realizable value adjustment	`InventoryWriteDown`	$800.00K	USD	1 Quarter
Provision for inventory and net realizable value adjustment	`InventoryWriteDown`	$2.79M	USD	2 Qtrs
Realized losses on hedging derivative financial instruments	`GainLossOnSaleOfDerivatives`	$-339.00K	USD	2 Qtrs
Realized losses on hedging derivative financial instruments	`GainLossOnSaleOfDerivatives`	$-143.00K	USD	2 Qtrs
Gain on investment in convertible instrument	`GainLossOnInvestments`	$3.11M	USD	2 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-2.33M	USD	2 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-5.39M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-5.39M	USD	2 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-2.07M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$5.09M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$7.57M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-11.35M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.14M	USD	2 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-311.00K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$194.00K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-28.40M	USD	2 Qtrs
Content assets	`IncreaseDecreaseInContentAssets`	$11.94M	USD	2 Qtrs
Content assets	`IncreaseDecreaseInContentAssets`	$14.24M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.79M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-5.54M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$5.77M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-167.00K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.66M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-22.75M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-7.74M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-461.00K	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$16.55M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.00M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-1.83M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-4.17M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-33.26M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.49M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.20M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.22M	USD	2 Qtrs
Investment in convertible instrument	`PaymentToAcquireInvestmentInConvertibleInstrument`	$5.00M	USD	2 Qtrs
Other investment	`PaymentsToAcquireOtherInvestments`	$5.00M	USD	2 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$37.28M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.22M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.48M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.97M	USD	2 Qtrs
Remittance of taxes withheld from employee stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$308.00K	USD	2 Qtrs
Borrowings under Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$42.00M	USD	2 Qtrs
Repayments under Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$42.00M	USD	2 Qtrs
Business combination, net of issuance costs paid	`BusinessCombinationNetOfIssuanceCostsPaid`	$389.77M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$389.77M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$2.66M	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-176.00K	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$594.00K	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$290.40M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-49.99M	USD	2 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$347.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$107.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$56.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$57.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$57.06M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$56.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$347.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$107.05M	USD	Point-in-time
Cash paid during the year for interest	`InterestPaidNet`	$283.00K	USD	2 Qtrs
Cash paid during the year for interest	`InterestPaidNet`	$17.00K	USD	2 Qtrs
Cash paid during the year for income taxes, net	`IncomeTaxesPaid`	$310.00K	USD	2 Qtrs
Cash paid during the year for income taxes, net	`IncomeTaxesPaid`	$198.00K	USD	2 Qtrs
Property and equipment acquired but not yet paid for	`CapitalExpendituresIncurredButNotYetPaid`	$15.32M	USD	2 Qtrs
Property and equipment acquired but not yet paid for	`CapitalExpendituresIncurredButNotYetPaid`	$2.33M	USD	2 Qtrs
Class A Common Stock issued in connection with acquisition	`StockIssued1`	$162.56M	USD	2 Qtrs
Fair value of Myx instrument and promissory note held by Old Beachbody	`LiabilitiesAssumed1`	$22.62M	USD	2 Qtrs
Business Combination transaction costs, accrued by not paid	`BusinessCombinationTransactionCostsAccuredButNotYetPaid`	$650.00K	USD	2 Qtrs
Net assets assumed in the Business Combination	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$293.00K	USD	2 Qtrs

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Business combination equity issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$47.00M	USD	1 Quarter
Beginning balance	`StockholdersEquity`	$99.26M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$280.16M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$318.23M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$558.45M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$385.38M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$71.87M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-12.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-42.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-30.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-115.40M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-73.53M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$85.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$100.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-54.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$185.00K	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$58.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-112.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$4.56M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$2.52M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$3.00M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$2.57M	USD	1 Quarter
Business combination, net of redemptions and equity issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$333.86M	USD	1 Quarter
Common shared issued in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$162.56M	USD	1 Quarter
Options exercised, net of tax withholdings	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.92M	USD	1 Quarter
Options exercised, net of tax withholdings	`StockIssuedDuringPeriodValueStockOptionsExercised`	$737.00K	USD	1 Quarter
Ending balance	`StockholdersEquity`	$558.45M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$318.23M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$385.38M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$99.26M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$280.16M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$71.87M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-12.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-42.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-30.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-115.40M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-73.53M	USD	1 Quarter
Change in fair value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-150.00K	USD	2 Qtrs
Change in fair value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$35.00K	USD	1 Quarter
Change in fair value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-208.00K	USD	2 Qtrs
Change in fair value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-99.00K	USD	1 Quarter
Reclassification of losses on derivative financial instruments included in net loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$74.00K	USD	1 Quarter
Reclassification of losses on derivative financial instruments included in net loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$339.00K	USD	2 Qtrs
Reclassification of losses on derivative financial instruments included in net loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$143.00K	USD	2 Qtrs
Reclassification of losses on derivative financial instruments included in net loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$172.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-47.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$12.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-51.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$54.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$58.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$185.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-112.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-54.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$100.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$85.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-115.45M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-42.31M	USD	2 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-12.36M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-41.81M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.