10-Q Filing

Beachbody Company, Inc. CIK: 1826889 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0000950170-22-023907`
Period End Date	20220930
Filing Date	20221109
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	body-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 80 Cash Flow Statement 91 Stockholders Equity 46 Comprehensive Income 32

Balance Sheet 71 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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$94.06M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$104.05M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	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
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.00M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory, net	`InventoryNet`	$67.99M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventory, net	`InventoryNet`	$132.73M	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`	$7.18M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$41.03M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$43.73M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$210.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$299.37M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$113.10M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$82.03M	USD	Point-in-time
Content assets, net	`ContentAssetsNet`	$39.35M	USD	Point-in-time
Content assets, net	`ContentAssetsNet`	$36.78M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$156.80M	USD	Point-in-time
Goodwill and intangible assets, net	`IntangibleAssetsNetIncludingGoodwill`	$171.53M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$12.73M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.26M	USD	Point-in-time
Total assets	`Assets`	$498.61M	USD	Point-in-time
Total assets	`Assets`	$637.61M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.87M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$48.38M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$71.69M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$74.53M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$107.09M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$102.09M	USD	Point-in-time
Current portion of Term Loan	`LongTermDebtCurrent`	$1.25M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$6.23M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.88M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$236.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$192.78M	USD	Point-in-time
Term Loan	`LongTermDebtNoncurrent`	$39.47M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.17M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.32M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$12.83M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$12.70M	USD	Point-in-time
Total liabilities	`Liabilities`	$246.27M	USD	Point-in-time
Total liabilities	`Liabilities`	$252.23M	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 September 30, 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 September 30, 2022 and December 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$626.25M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$610.42M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$349.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-374.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-225.04M	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`	$252.33M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$385.38M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$558.45M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$318.23M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$71.87M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$525.63M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$637.61M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$498.61M	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$165.97M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$657.38M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$208.05M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$544.03M	USD	3 Qtrs
Cost of Revenue	`CostOfRevenue`	$259.08M	USD	3 Qtrs
Cost of Revenue	`CostOfRevenue`	$209.95M	USD	3 Qtrs
Cost of Revenue	`CostOfRevenue`	$73.07M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$61.31M	USD	1 Quarter
Gross Profit	`GrossProfit`	$134.99M	USD	1 Quarter
Gross Profit	`GrossProfit`	$284.95M	USD	3 Qtrs
Gross Profit	`GrossProfit`	$447.43M	USD	3 Qtrs
Gross Profit	`GrossProfit`	$104.67M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$286.21M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$438.67M	USD	3 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$93.14M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$153.78M	USD	1 Quarter
Enterprise technology and development	`EnterpriseTechnologyAndDevelopmentExpenses`	$83.52M	USD	3 Qtrs
Enterprise technology and development	`EnterpriseTechnologyAndDevelopmentExpenses`	$25.69M	USD	1 Quarter
Enterprise technology and development	`EnterpriseTechnologyAndDevelopmentExpenses`	$83.72M	USD	3 Qtrs
Enterprise technology and development	`EnterpriseTechnologyAndDevelopmentExpenses`	$29.68M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$58.52M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$19.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$23.35M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$59.19M	USD	3 Qtrs
Restructuring	`GainLossOnRestructuringActivity`	$-10.05M	USD	3 Qtrs
Restructuring	`GainLossOnRestructuringActivity`	$-1.49M	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$1.00M	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$1.00M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$439.96M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$580.91M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$206.81M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$140.85M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-155.01M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-71.82M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-133.49M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-36.19M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-35.66M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-2.36M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-4.70M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-30.27M	USD	1 Quarter
Interest expense	`InterestExpense`	$1.15M	USD	1 Quarter
Interest expense	`InterestExpense`	$490.00K	USD	3 Qtrs
Interest expense	`InterestExpense`	$62.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.17M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$3.15M	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$202.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$696.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$571.00K	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-95.16M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.41M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.41M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-150.79M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-12.74M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.54M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.49M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-549.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.92M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-149.26M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-33.86M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-73.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-82.42M	USD	3 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.31	USD	3 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.49	USD	3 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.11	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.11	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.49	USD	3 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.31	USD	3 Qtrs
Weighted-average common shares outstanding- basic	`WeightedAverageNumberOfSharesOutstandingBasic`	307.95M	shares	1 Quarter
Weighted-average common shares outstanding- basic	`WeightedAverageNumberOfSharesOutstandingBasic`	265.12M	shares	3 Qtrs
Weighted-average common shares outstanding- basic	`WeightedAverageNumberOfSharesOutstandingBasic`	307.18M	shares	3 Qtrs
Weighted-average common shares outstanding- basic	`WeightedAverageNumberOfSharesOutstandingBasic`	304.60M	shares	1 Quarter
Weighted-average common shares outstanding- diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	265.12M	shares	3 Qtrs
Weighted-average common shares outstanding- diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	307.18M	shares	3 Qtrs
Weighted-average common shares outstanding- diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	304.60M	shares	1 Quarter
Weighted-average common shares outstanding- diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	307.95M	shares	1 Quarter

Cash Flow Statement 91 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-30.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-73.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-82.42M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-33.86M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-149.26M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-41.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.92M	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$1.00M	USD	1 Quarter
Impairment of intangible assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$1.00M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$40.56M	USD	3 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$58.86M	USD	3 Qtrs
Amortization of content assets	`AmoritsationOfContentAssets`	$18.67M	USD	3 Qtrs
Amortization of content assets	`AmoritsationOfContentAssets`	$10.01M	USD	3 Qtrs
Provision for inventory and net realizable value adjustment	`ProvisionForInventoryAndNetRealizableValueAdjustment`	$35.20M	USD	3 Qtrs
Provision for inventory and net realizable value adjustment	`ProvisionForInventoryAndNetRealizableValueAdjustment`	$4.43M	USD	3 Qtrs
Realized losses on hedging derivative financial instruments	`GainLossOnSaleOfDerivatives`	$-141.00K	USD	3 Qtrs
Realized losses on hedging derivative financial instruments	`GainLossOnSaleOfDerivatives`	$-481.00K	USD	3 Qtrs
Gain on investment in convertible instrument	`GainLossOnInvestments`	$3.11M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-2.36M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-35.66M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-4.70M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-30.27M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$10.84M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$13.17M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.75M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-12.96M	USD	3 Qtrs
Amortization of Debt Issuance Costs	`AmortizationOfFinancingCosts`	$262.00K	USD	3 Qtrs
Paid-in-kind interest expense	`PaidInKindInterest`	$221.00K	USD	3 Qtrs
Other non-cash items	`OtherNoncashIncomeExpense`	$-311.00K	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$-31.68M	USD	3 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$68.77M	USD	3 Qtrs
Content assets	`IncreaseDecreaseInContentAssets`	$16.11M	USD	3 Qtrs
Content assets	`IncreaseDecreaseInContentAssets`	$21.96M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-8.68M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$5.36M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$-4.50M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$5.76M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-30.38M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.10M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-209.00K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-406.00K	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$27.04M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-3.69M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-3.52M	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-5.29M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-139.26M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-36.94M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$61.06M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$23.24M	USD	3 Qtrs
Investment in convertible instrument	`PaymentToAcquireInvestmentInConvertibleInstrument`	$5.00M	USD	3 Qtrs
Other investment	`PaymentsToAcquireOtherInvestments`	$5.00M	USD	3 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$37.28M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-108.34M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.24M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.48M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.16M	USD	3 Qtrs
Remittance of taxes withheld from employee stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.15M	USD	3 Qtrs
Remittance of taxes withheld from employee stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$308.00K	USD	3 Qtrs
Borrowings under Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$42.00M	USD	3 Qtrs
Repayments under Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$42.00M	USD	3 Qtrs
Business combination, net of issuance costs paid	`BusinessCombinationNetOfIssuanceCostsPaid`	$389.12M	USD	3 Qtrs
Shares withheld for tax withholdings on vesting of restricted stock	`SharesWithheldForTaxWithholdingsOnVestingOfRestrictedStock`	$183.00K	USD	3 Qtrs
Borrowings under Term Loan	`ProceedsFromIssuanceOfTermLoan`	$50.00M	USD	3 Qtrs
Repayments under Term Loan	`RepaymentsOfTermLoan`	$313.00K	USD	3 Qtrs
Payment of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.08M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$390.45M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$48.28M	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$168.00K	USD	3 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.09M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-12.99M	USD	3 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$143.01M	USD	3 Qtrs
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`	$199.84M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$94.06M	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, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$107.05M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$94.06M	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`	$199.84M	USD	Point-in-time
Cash paid during the year for interest	`InterestPaidNet`	$389.00K	USD	3 Qtrs
Cash paid during the year for interest	`InterestPaidNet`	$738.00K	USD	3 Qtrs
Cash paid during the year for income taxes, net	`IncomeTaxesPaid`	$389.00K	USD	3 Qtrs
Cash paid during the year for income taxes, net	`IncomeTaxesPaid`	$365.00K	USD	3 Qtrs
Property and equipment acquired but not yet paid for	`CapitalExpendituresIncurredButNotYetPaid`	$13.64M	USD	3 Qtrs
Property and equipment acquired but not yet paid for	`CapitalExpendituresIncurredButNotYetPaid`	$789.00K	USD	3 Qtrs
Class A Common Stock issued in connection with acquisition	`StockIssued1`	$162.56M	USD	3 Qtrs
Fair value of Myx instrument and promissory note held by Old Beachbody	`LiabilitiesAssumed1`	$22.62M	USD	3 Qtrs
Net assets assumed in the Business Combination	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$293.00K	USD	3 Qtrs
Warrants issued in relation to Term Loan	`WarrantsIssuedInRelationToTermLoan`	$5.24M	USD	3 Qtrs
Debt issuance costs, accrued but not paid	`DebtIssuanceCostsAccruedButNotPaid`	$136.00K	USD	3 Qtrs

Stockholders Equity 46 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`	$252.33M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$385.38M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$558.45M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$318.23M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$71.87M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$525.63M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-39.92M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-41.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-149.26M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-33.86M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-73.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-82.42M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$32.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$100.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$370.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$85.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$217.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-112.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$58.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$424.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$2.57M	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`	$4.56M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$5.60M	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$5.74M	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`	$194.00K	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
Options exercised, net of tax withholdings	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.32M	USD	1 Quarter
Shares withheld for tax withholdings on vesting of restricted stock	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$183.00K	USD	1 Quarter
Ending balance	`StockholdersEquity`	$71.87M	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`	$252.33M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$385.38M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$558.45M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$318.23M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$525.63M	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-30.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-73.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-82.42M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-33.86M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-149.26M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-41.87M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-39.92M	USD	1 Quarter
Change in fair value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$405.00K	USD	3 Qtrs
Change in fair value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-278.00K	USD	3 Qtrs
Change in fair value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$555.00K	USD	1 Quarter
Change in fair value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-70.00K	USD	1 Quarter
Reclassification of losses (gains) on derivative financial instruments included in net loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$141.00K	USD	3 Qtrs
Reclassification of losses (gains) on derivative financial instruments included in net loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$-2.00K	USD	1 Quarter
Reclassification of losses (gains) on derivative financial instruments included in net loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$142.00K	USD	1 Quarter
Reclassification of losses (gains) on derivative financial instruments included in net loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax`	$481.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-176.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$14.00K	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-129.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-40.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$100.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$32.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$85.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$370.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$217.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-112.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$58.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$424.00K	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-82.20M	USD	3 Qtrs
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-39.89M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-33.44M	USD	1 Quarter
Total comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-148.89M	USD	3 Qtrs

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