10-Q Filing

FUBOTV INC. CIK: 1484769 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-021564`
Period End Date	20220630
Filing Date	20220808
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	fubo-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 112 Cash Flow Statement 93 Stockholders Equity 50

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Common stock, par or stated value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	153.95M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	185.29M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$272.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$374.29M	USD	Point-in-time
Cash reserved for users	`ReservedCash`	$724.00K	USD	Point-in-time
Cash reserved for users	`ReservedCash`	$579.00K	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	153.95M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	185.29M	shares	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$100.00M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$34.31M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$31.73M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$41.46M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$428.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$446.58M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.99M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.82M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$5.11M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$6.14M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$218.19M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$198.68M	USD	Point-in-time
Goodwill	`Goodwill`	$630.27M	USD	Point-in-time
Goodwill	`Goodwill`	$616.28M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$39.88M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$37.76M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$47.40M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$43.13M	USD	Point-in-time
Total assets	`Assets`	$1.37B	USD	Point-in-time
Total assets	`Assets`	$1.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$56.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$53.10M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$219.58M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$210.98M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$5.39M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$5.11M	USD	Point-in-time
Deferred royalty	`ContractWithCustomerLiabilityCurrent`	$44.30M	USD	Point-in-time
Deferred royalty	`ContractWithCustomerLiabilityCurrent`	$42.30M	USD	Point-in-time
Warrant liabilities	`WarrantLiabilitiesCurrent`	$3.55M	USD	Point-in-time
Warrant liabilities	`WarrantLiabilitiesCurrent`	-	USD	Point-in-time
Long-term borrowings - current portion	`LongTermDebtCurrentMaturitiesExcludeNotesPayableCurrent`	$3.67M	USD	Point-in-time
Long-term borrowings - current portion	`LongTermDebtCurrentMaturitiesExcludeNotesPayableCurrent`	$2.14M	USD	Point-in-time
Current portion of lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.63M	USD	Point-in-time
Current portion of lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.99M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$337.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$319.90M	USD	Point-in-time
Convertible notes, net of discount	`ConvertibleDebtNoncurrent`	$316.35M	USD	Point-in-time
Convertible notes, net of discount	`ConvertibleDebtNoncurrent`	$392.84M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.43M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.67M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$34.13M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$37.22M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$8.69M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$8.57M	USD	Point-in-time
Total liabilities	`Liabilities`	$698.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$760.19M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.63M	USD	Point-in-time
Common stock par value $0.0001: 400,000,000 shares authorized; 185,293,067 and 153,950,895 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$19.00K	USD	Point-in-time
Common stock par value $0.0001: 400,000,000 shares authorized; 185,293,067 and 153,950,895 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$16.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.87B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.69B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.01B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.25B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-11.46M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-11.22M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.89M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$172.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$606.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$670.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$686.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.95M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$600.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$675.31M	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY AND TEMPORARY EQUITY	`LiabilitiesAndStockholdersEquity`	$1.37B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY AND TEMPORARY EQUITY	`LiabilitiesAndStockholdersEquity`	$1.36B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$250.60M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$130.88M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$463.91M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$221.89M	USD	1 Quarter
Subscriber related expenses	`SubscriberRelatedExpenses`	$218.90M	USD	1 Quarter
Subscriber related expenses	`SubscriberRelatedExpenses`	$464.56M	USD	2 Qtrs
Subscriber related expenses	`SubscriberRelatedExpenses`	$120.50M	USD	1 Quarter
Subscriber related expenses	`SubscriberRelatedExpenses`	$233.81M	USD	2 Qtrs
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$12.39M	USD	1 Quarter
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$17.16M	USD	1 Quarter
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$37.45M	USD	2 Qtrs
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$22.95M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$30.79M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$43.66M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$21.51M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$76.97M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$42.35M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$31.44M	USD	2 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$20.92M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$20.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$28.29M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$46.45M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$59.67M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$27.45M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$18.46M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.98M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$10.68M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$10.68M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$334.42M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$711.67M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$211.95M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$396.75M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-247.77M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-146.15M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-112.53M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-81.07M	USD	1 Quarter
Interest expense and financing costs	`InterestIncomeExpenseNonoperatingNet`	$-3.68M	USD	1 Quarter
Interest expense and financing costs	`InterestIncomeExpenseNonoperatingNet`	$-7.45M	USD	2 Qtrs
Interest expense and financing costs	`InterestIncomeExpenseNonoperatingNet`	$-4.17M	USD	1 Quarter
Interest expense and financing costs	`InterestIncomeExpenseNonoperatingNet`	$-6.63M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscount`	$619.00K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscount`	$4.04M	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscount`	$1.22M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscount`	$6.55M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-380.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-380.00K	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	-	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	$-1.70M	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	$-6.60M	USD	2 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	$-6.02M	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$287.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-18.00K	USD	2 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$195.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-4.10M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-14.62M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-10.08M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-20.19M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-116.63M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-257.85M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-95.68M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-166.33M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-753.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-758.00K	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.22M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-355.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-94.93M	USD	1 Quarter
Net loss	`ProfitLoss`	$-116.27M	USD	1 Quarter
Net loss	`ProfitLoss`	$-165.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-257.09M	USD	2 Qtrs
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-76.00K	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-243.00K	USD	2 Qtrs
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-150.00K	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-91.00K	USD	2 Qtrs
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00K	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-93.00K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-140.72M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-256.85M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-94.92M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-165.03M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-70.11M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-116.12M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.21M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-844.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-116.97M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-259.06M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-165.03M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-94.92M	USD	1 Quarter
Basic loss per share (in usd per share)	`EarningsPerShareBasic`	$-0.63	USD	1 Quarter
Basic loss per share (in usd per share)	`EarningsPerShareBasic`	$-1.27	USD	2 Qtrs
Basic loss per share (in usd per share)	`EarningsPerShareBasic`	$-1.50	USD	2 Qtrs
Basic loss per share (in usd per share)	`EarningsPerShareBasic`	$-0.68	USD	1 Quarter
Diluted loss per share (in usd per share)	`EarningsPerShareDiluted`	$-1.50	USD	2 Qtrs
Diluted loss per share (in usd per share)	`EarningsPerShareDiluted`	$-0.68	USD	1 Quarter
Diluted loss per share (in usd per share)	`EarningsPerShareDiluted`	$-0.63	USD	1 Quarter
Diluted loss per share (in usd per share)	`EarningsPerShareDiluted`	$-1.27	USD	2 Qtrs
Weighted-average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	129.59M	shares	2 Qtrs
Weighted-average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	140.60M	shares	1 Quarter
Weighted-average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	171.32M	shares	2 Qtrs
Weighted-average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	185.10M	shares	1 Quarter
Weighted-average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	129.59M	shares	2 Qtrs
Weighted-average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	171.32M	shares	2 Qtrs
Weighted-average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	140.60M	shares	1 Quarter
Weighted-average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	185.10M	shares	1 Quarter

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-94.93M	USD	1 Quarter
Net loss	`ProfitLoss`	$-116.27M	USD	1 Quarter
Net loss	`ProfitLoss`	$-165.12M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-257.09M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$18.46M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.25M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.98M	USD	2 Qtrs
Amortization of gaming licenses and market access fees	`AmortizationOfGamingLicensesAndMarketAccessFees`	$1.86M	USD	2 Qtrs
Amortization of gaming licenses and market access fees	`AmortizationOfGamingLicensesAndMarketAccessFees`	-	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$33.66M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$33.80M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$14.21M	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Impairment of goodwill	`GoodwillImpairmentLoss`	$10.68M	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	2 Qtrs
Impairment of goodwill	`GoodwillImpairmentLoss`	$10.68M	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$1.22M	USD	2 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$6.55M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-380.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-380.00K	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.22M	USD	2 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-758.00K	USD	2 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$1.70M	USD	2 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$6.60M	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.11M	USD	2 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$624.00K	USD	2 Qtrs
Other adjustments	`OtherOperatingActivitiesCashFlowStatement`	$245.00K	USD	2 Qtrs
Other adjustments	`OtherOperatingActivitiesCashFlowStatement`	$653.00K	USD	2 Qtrs
Cash reserved for users	`IncreaseDecreaseInCashReservedForUsers`	$145.00K	USD	2 Qtrs
Cash reserved for users	`IncreaseDecreaseInCashReservedForUsers`	-	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-2.48M	USD	2 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$3.41M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$23.66M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.58M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.39M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.29M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$13.23M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-6.47M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-1.96M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$7.07M	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$209.00K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-454.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-217.83M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-87.42M	USD	2 Qtrs
Cash portion paid for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Cash portion paid for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.74M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$100.00M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.05M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.14M	USD	2 Qtrs
Capitalization of internal use software	`PaymentsToDevelopSoftware`	-	USD	2 Qtrs
Capitalization of internal use software	`PaymentsToDevelopSoftware`	$1.95M	USD	2 Qtrs
Purchase of intangible assets - gaming	`PaymentsToAcquireIntangibleAssets`	$700.00K	USD	2 Qtrs
Purchase of intangible assets - gaming	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Payments for market access and license fee deposits	`PaymentsForMarketAccessAndLicenseFeeDeposits`	$1.30M	USD	2 Qtrs
Payments for market access and license fee deposits	`PaymentsForMarketAccessAndLicenseFeeDeposits`	$3.46M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-107.17M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.18M	USD	2 Qtrs
Proceeds from the issuance of common stock / At-the-market offering, net of offering costs	`ProceedsFromTheIssuanceOfCommonStockAtTheMarketOffering`	$220.19M	USD	2 Qtrs
Proceeds from the issuance of common stock / At-the-market offering, net of offering costs	`ProceedsFromTheIssuanceOfCommonStockAtTheMarketOffering`	-	USD	2 Qtrs
Proceeds from convertible note, net of issuance costs	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Proceeds from convertible note, net of issuance costs	`ProceedsFromConvertibleDebt`	$389.95M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.98M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$572.00K	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$1.31M	USD	2 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$5.00M	USD	2 Qtrs
Repayments of notes payable and long-term borrowings	`RepaymentsOfRelatedPartyDebt`	$1.36M	USD	2 Qtrs
Repayments of notes payable and long-term borrowings	`RepaymentsOfRelatedPartyDebt`	$24.71M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$224.40M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$368.52M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-100.60M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$275.92M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$412.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$278.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$379.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$412.14M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$278.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$379.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.22M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$6.64M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$432.00K	USD	2 Qtrs
Conversion of Series AA preferred stock to common stock	`ConversionOfSeriesAaPreferredStockToCommonStock`	-	USD	2 Qtrs
Conversion of Series AA preferred stock to common stock	`ConversionOfSeriesAaPreferredStockToCommonStock`	$406.67M	USD	2 Qtrs
Issuance of treasury stock in connection with acquisition	`IssuanceOfTreasuryStockInConnectionWithAcquisition`	$8.54M	USD	2 Qtrs
Issuance of treasury stock in connection with acquisition	`IssuanceOfTreasuryStockInConnectionWithAcquisition`	-	USD	2 Qtrs
Reclassification of the equity components of the 2026 Convertible Notes to liability upon adoption of ASU 2020-06	`DebtInstrumentEquityComponentReclassificationToLiabilityComponent`	$75.26M	USD	2 Qtrs
Reclassification of the equity components of the 2026 Convertible Notes to liability upon adoption of ASU 2020-06	`DebtInstrumentEquityComponentReclassificationToLiabilityComponent`	-	USD	2 Qtrs
Cashless exercise of warrants	`CashlessExerciseOfWarrants`	$5.25M	USD	2 Qtrs
Cashless exercise of warrants	`CashlessExerciseOfWarrants`	$14.99M	USD	2 Qtrs

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$606.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$670.88M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$686.52M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.95M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$600.13M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$675.31M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	153.95M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	185.29M	shares	Point-in-time
Issuance of common stock/At-the-market offering, net of offering costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	16.39M	shares	1 Quarter
Issuance of common stock/At-the-market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$203.80M	USD	1 Quarter
Conversion of Series AA Preferred Stock	`ConversionOfStockAmountIssued`	-	USD	1 Quarter
Exercise of common stock warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$15.80M	USD	1 Quarter
Exercise of common stock warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$500.00K	USD	1 Quarter
Exercise of common stock warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$10.25M	USD	1 Quarter
Recognition of debt discount on 2026 Convertible Notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$-113.00K	USD	1 Quarter
Recognition of debt discount on 2026 Convertible Notes	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$88.06M	USD	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	430,122.00	shares	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.20M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$776.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$129.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$443.00K	USD	1 Quarter
Issuance of treasury stock in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$8.54M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.45M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$9.37M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.21M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-844.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.21M	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$-5.00K	USD	1 Quarter
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$2.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-76.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-243.00K	USD	2 Qtrs
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-150.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-91.00K	USD	2 Qtrs
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-93.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-140.72M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-256.85M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-94.92M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-165.03M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-70.11M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-116.12M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$606.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$670.88M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$686.52M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.95M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$600.13M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$675.31M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	153.95M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	185.29M	shares	Point-in-time

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