10-Q Filing

Beachbody Company, Inc. CIK: 1826889 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001193125-21-244859`
Period End Date	20210630
Filing Date	20210812
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	d362334d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 74 Cash Flow Statement 90 Stockholders Equity 31 Comprehensive Income 28

Balance Sheet 79 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$41.56M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$56.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$347.23M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$855.00K	USD	Point-in-time
Preferred stock, par value (in Dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$3.17M	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
Inventory, net	`InventoryNet`	$74.24M	USD	Point-in-time
Inventory, net	`InventoryNet`	$65.35M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$8.65M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$10.44M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	-	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	-	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$46.29M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$37.36M	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in Dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$481.36M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$169.05M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.90B	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	1.90B	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$80.17M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$94.44M	USD	Point-in-time
Content assets, net	`ContentAssetsNet`	$30.95M	USD	Point-in-time
Content assets, net	`ContentAssetsNet`	$19.44M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$21.12M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$95.92M	USD	Point-in-time
Goodwill	`Goodwill`	$176.90M	USD	Point-in-time
Goodwill	`Goodwill`	$18.98M	USD	Point-in-time
Right-of-use assets, net	`LeaseRightOfUseAsset`	$29.37M	USD	Point-in-time
Right-of-use assets, net	`LeaseRightOfUseAsset`	$33.27M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.03M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.22M	USD	Point-in-time
Total assets	`Assets`	$915.96M	USD	Point-in-time
Total assets	`Assets`	$356.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$50.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$28.98M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$79.95M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$87.44M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$97.50M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$116.59M	USD	Point-in-time
Current portion of lease liabilities	`LeaseLiabilityCurrent`	$9.98M	USD	Point-in-time
Current portion of lease liabilities	`LeaseLiabilityCurrent`	$10.37M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.11M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$267.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$219.92M	USD	Point-in-time
Long-term lease liabilities, net	`LeaseLiabilities`	$26.47M	USD	Point-in-time
Long-term lease liabilities, net	`LeaseLiabilities`	$31.25M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$7.98M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.73M	USD	Point-in-time
Warrant liabilities	`DerivativeLiabilitiesNoncurrent`	$50.17M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$5.89M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$2.10M	USD	Point-in-time
Total liabilities	`Liabilities`	$357.51M	USD	Point-in-time
Total liabilities	`Liabilities`	$257.00M	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 shares authorized, none issued and outstanding as of June 30, 2021 and December 31, 2020	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value; 100,000,000 shares authorized, none issued and outstanding as of June 30, 2021 and December 31, 2020	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 1,900,000,000 shares authorized (1,600,000,000 Class A, 200,000,000 Class X and 100,000,000 Class C); 166,925,632 and 101,762,614 Class A shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively; 141,250,310 Class X shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively and no Class C shares issued and outstanding at June 30, 2021 and December 31, 2020.	`CommonStockValue`	$24.00K	USD	Point-in-time
Common stock, $0.0001 par value, 1,900,000,000 shares authorized (1,600,000,000 Class A, 200,000,000 Class X and 100,000,000 Class C); 166,925,632 and 101,762,614 Class A shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively; 141,250,310 Class X shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively and no Class C shares issued and outstanding at June 30, 2021 and December 31, 2020.	`CommonStockValue`	$31.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$96.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$597.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-17.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-202.00K	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$3.34M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-39.16M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$87.40M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$71.87M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$558.45M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$99.26M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$80.03M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$70.80M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$915.96M	USD	Point-in-time
Total liabilities and stockholders' equity	`LiabilitiesAndStockholdersEquity`	$356.25M	USD	Point-in-time

Income Statement 74 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$218.48M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$387.82M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$223.11M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$449.33M	USD	2 Qtrs
Cost of Revenue	`CostOfRevenue`	$59.39M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$68.77M	USD	1 Quarter
Cost of Revenue	`CostOfRevenue`	$108.24M	USD	2 Qtrs
Cost of Revenue	`CostOfRevenue`	$136.89M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$279.58M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$154.34M	USD	1 Quarter
Gross Profit	`GrossProfit`	$312.44M	USD	2 Qtrs
Gross Profit	`GrossProfit`	$159.09M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$140.19M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$284.89M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$134.67M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$228.89M	USD	2 Qtrs
Enterprise technology and development	`EnterpriseTechnologyAndDevelopmentExpenses`	$26.95M	USD	1 Quarter
Enterprise technology and development	`EnterpriseTechnologyAndDevelopmentExpenses`	$22.37M	USD	1 Quarter
Enterprise technology and development	`EnterpriseTechnologyAndDevelopmentExpenses`	$43.71M	USD	2 Qtrs
Enterprise technology and development	`EnterpriseTechnologyAndDevelopmentExpenses`	$54.04M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$29.71M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.23M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$35.18M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$14.52M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$184.37M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$171.56M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$302.30M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$374.11M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-30.04M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-22.72M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-12.47M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-61.66M	USD	2 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	2 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-5.39M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-5.39M	USD	2 Qtrs
Interest expense	`InterestExpense`	$343.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$305.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$428.00K	USD	2 Qtrs
Interest expense	`InterestExpense`	$248.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$34.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.65M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$2.95M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$442.00K	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-23.30M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-22.62M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-12.68M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-53.75M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-10.86M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.29M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.68M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-11.25M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-42.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-10.00M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-12.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.33M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-8.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-30.06M	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.05	USD	1 Quarter
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.08	USD	2 Qtrs
Net loss per common share, basic	`EarningsPerShareBasic`	$-0.17	USD	2 Qtrs
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net loss per common share, diluted	`EarningsPerShareDiluted`	$-0.08	USD	2 Qtrs
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`	247.06M	shares	1 Quarter
Weighted-average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	238.14M	shares	2 Qtrs
Weighted-average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	245.05M	shares	2 Qtrs
Weighted-average common shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	238.14M	shares	1 Quarter
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	245.05M	shares	2 Qtrs
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	247.06M	shares	1 Quarter
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	238.14M	shares	2 Qtrs
Weighted-average common shares outstanding, diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	238.14M	shares	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-30.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.33M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-12.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-42.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-10.00M	USD	1 Quarter
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$20.68M	USD	2 Qtrs
Depreciation and amortization expense	`DepreciationDepletionAndAmortization`	$25.94M	USD	2 Qtrs
Amortization of content assets	`AmoritsationOfContentAssets`	$6.12M	USD	2 Qtrs
Amortization of content assets	`AmoritsationOfContentAssets`	$3.20M	USD	2 Qtrs
Provision for excess and obsolete inventory	`ProvisionForExcessAndObsoleteInventory`	$-76.00K	USD	2 Qtrs
Provision for excess and obsolete inventory	`ProvisionForExcessAndObsoleteInventory`	$2.79M	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	1 Quarter
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$32.00K	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	-	USD	2 Qtrs
Change in fair value of derivative financial instruments	`DerivativeGainLossOnDerivativeNet`	$-199.00K	USD	2 Qtrs
Change in fair value of derivative financial instruments	`DerivativeGainLossOnDerivativeNet`	$-169.00K	USD	2 Qtrs
Gain on investment in convertible instrument	`GainLossOnInvestments`	$3.11M	USD	2 Qtrs
Gain on investment in convertible instrument	`GainLossOnInvestments`	-	USD	2 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-5.39M	USD	2 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	2 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-5.39M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$1.91M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$5.09M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-11.35M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-3.97M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.18M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$2.01M	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$194.00K	USD	2 Qtrs
Inventory	`IncreaseDecreaseInInventories`	$2.48M	USD	2 Qtrs
Content assets	`IncreaseDecreaseInContentAssets`	$6.40M	USD	2 Qtrs
Content assets	`IncreaseDecreaseInContentAssets`	$14.24M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-6.50M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$1.79M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$5.49M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherCurrentAssets`	$5.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-1.01M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.66M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-461.00K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$17.83M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$40.50M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$16.55M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-6.86M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-2.16M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.49M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.05M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$27.20M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$18.76M	USD	2 Qtrs
Investment in convertible instrument	`PaymentsToAcquireOtherInvestments`	$5.00M	USD	2 Qtrs
Investment in convertible instrument	`PaymentsToAcquireOtherInvestments`	-	USD	2 Qtrs
Equity investment	`PaymentToAcquireInvestmentOtherEquityInvestment`	$5.00M	USD	2 Qtrs
Equity investment	`PaymentToAcquireInvestmentOtherEquityInvestment`	-	USD	2 Qtrs
Cash paid for acquisition of Myx, net of cash acquired	`PaymentsToAcquireBusinessesGross`	$37.28M	USD	2 Qtrs
Cash paid for acquisition of Myx, net of cash acquired	`PaymentsToAcquireBusinessesGross`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.76M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-74.48M	USD	2 Qtrs
Borrowings under Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$42.00M	USD	2 Qtrs
Borrowings under Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$32.00M	USD	2 Qtrs
Repayments under Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$42.00M	USD	2 Qtrs
Repayments under Credit Facility	`RepaymentsOfLongTermLinesOfCredit`	$32.00M	USD	2 Qtrs
Business Combination, net of issuance costs paid	`BusinessCombinationNetOfIssuanceCostsPaid`	$389.77M	USD	2 Qtrs
Business Combination, net of issuance costs paid	`BusinessCombinationNetOfIssuanceCostsPaid`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$389.77M	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$594.00K	USD	2 Qtrs
Effect of exchange rates on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-638.00K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$290.40M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$24.65M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$41.56M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$56.83M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$66.22M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$347.23M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$41.56M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$56.83M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$66.22M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$347.23M	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`	$84.00K	USD	2 Qtrs
Cash paid during the year for income taxes, net	`IncomeTaxesPaid`	$11.00K	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`	$3.10M	USD	2 Qtrs
Property and equipment acquired but not yet paid for	`CapitalExpendituresIncurredButNotYetPaid`	$15.32M	USD	2 Qtrs
Class A Common Stock issued in connection with the acquisition of Myx	`StockIssued1`	-	USD	2 Qtrs
Class A Common Stock issued in connection with the acquisition of Myx	`StockIssued1`	$162.56M	USD	2 Qtrs
Fair value of Myx instrument and promissory note held by Old Beachbody	`LiabilitiesAssumed1`	-	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 from Forest Road in the Business Combination	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	-	USD	2 Qtrs
Net assets assumed from Forest Road in the Business Combination	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	$293.00K	USD	2 Qtrs

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Business combination equity issuance costs	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$47.00M	USD	1 Quarter
Beginning balance	`StockholdersEquity`	$87.40M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$71.87M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$558.45M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$99.26M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$80.03M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$70.80M	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-30.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.33M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-12.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-42.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-10.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$100.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-181.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$60.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$85.00K	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$185.00K	USD	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-241.00K	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`	$895.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$1.01M	USD	1 Quarter
Business combination, net of redemptions and equity issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$333.86M	USD	1 Quarter
Myx acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$162.56M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$87.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$71.87M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$558.45M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$99.26M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$80.03M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$70.80M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-30.06M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-8.33M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-18.33M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-12.44M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-42.50M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-10.00M	USD	1 Quarter
Change in fair value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-217.00K	USD	1 Quarter
Change in fair value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-99.00K	USD	1 Quarter
Change in fair value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$193.00K	USD	2 Qtrs
Change in fair value of derivative financial instruments, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-208.00K	USD	2 Qtrs
Reclassification of losses on derivative financial instruments included in net loss	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-339.00K	USD	2 Qtrs
Reclassification of losses on derivative financial instruments included in net loss	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$47.00K	USD	2 Qtrs
Reclassification of losses on derivative financial instruments included in net loss	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$73.00K	USD	1 Quarter
Reclassification of losses on derivative financial instruments included in net loss	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-172.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$49.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$54.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-327.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$12.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-241.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$185.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$85.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$60.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-181.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$100.00K	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-18.51M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-42.31M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-10.24M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-12.36M	USD	1 Quarter

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