10-Q Filing

FUBOTV INC. CIK: 1484769 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-028657`
Period End Date	20220930
Filing Date	20221107
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	fubo-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 116 Cash Flow Statement 99 Stockholders Equity 68

Balance Sheet 87 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`	189.34M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$201.22M	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	153.95M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$374.29M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	189.34M	shares	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
Cash reserved for users	`ReservedCash`	$918.00K	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$100.00M	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	-	USD	Point-in-time
Short-term investments	`OtherShortTermInvestments`	$100.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$43.94M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$34.31M	USD	Point-in-time
Prepaid sports rights	`PrepaidExpenseCurrent`	$3.28M	USD	Point-in-time
Prepaid sports rights	`PrepaidExpenseCurrent`	$34.24M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$16.04M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$428.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$394.03M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.31M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$5.11M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$6.13M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$218.19M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$202.93M	USD	Point-in-time
Goodwill	`Goodwill`	$630.27M	USD	Point-in-time
Goodwill	`Goodwill`	$607.22M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$38.74M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$37.76M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$43.13M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$12.66M	USD	Point-in-time
Total assets	`Assets`	$1.27B	USD	Point-in-time
Total assets	`Assets`	$1.37B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$73.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$56.46M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$210.03M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$219.58M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$5.54M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$5.11M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$44.30M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$58.67M	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`	$1.89M	USD	Point-in-time
Long-term borrowings - current portion	`LongTermDebtCurrentMaturitiesExcludeNotesPayableCurrent`	$3.67M	USD	Point-in-time
Current portion of lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.77M	USD	Point-in-time
Current portion of lease liabilities	`OperatingLeaseLiabilityCurrent`	$4.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$355.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$337.30M	USD	Point-in-time
Convertible notes, net of discount	`ConvertibleDebtNoncurrent`	$316.35M	USD	Point-in-time
Convertible notes, net of discount	`ConvertibleDebtNoncurrent`	$393.46M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$1.28M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$2.43M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$37.28M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$34.13M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$8.69M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$18.96M	USD	Point-in-time
Total liabilities	`Liabilities`	$806.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$698.90M	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`	$1.53M	USD	Point-in-time
Common stock par value $0.0001: 400,000,000 shares authorized; 189,343,531 and 153,950,895 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$16.00K	USD	Point-in-time
Common stock par value $0.0001: 400,000,000 shares authorized; 189,343,531 and 153,950,895 shares issued and outstanding at September 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$19.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.89B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.69B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.41B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.01B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-11.22M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-11.56M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.61M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$172.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$587.28M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$606.40M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.95M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$670.88M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$460.02M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$686.52M	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`	$1.27B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY AND TEMPORARY EQUITY	`LiabilitiesAndStockholdersEquity`	$1.37B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$224.81M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$688.72M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$407.29M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$156.69M	USD	1 Quarter
Subscriber related expenses	`SubscriberRelatedExpenses`	$143.37M	USD	1 Quarter
Subscriber related expenses	`SubscriberRelatedExpenses`	$679.03M	USD	3 Qtrs
Subscriber related expenses	`SubscriberRelatedExpenses`	$214.47M	USD	1 Quarter
Subscriber related expenses	`SubscriberRelatedExpenses`	$377.18M	USD	3 Qtrs
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$54.06M	USD	3 Qtrs
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$37.27M	USD	3 Qtrs
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$16.61M	USD	1 Quarter
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$14.32M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$134.95M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$57.98M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$50.38M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$94.04M	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$15.26M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$20.13M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$62.48M	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$46.70M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$27.29M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$73.73M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$21.99M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$81.66M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$8.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$27.79M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$28.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.33M	USD	1 Quarter
Impairment of goodwill, intangible assets and other long-lived assets	`AssetImpairmentCharges`	$46.14M	USD	3 Qtrs
Impairment of goodwill, intangible assets and other long-lived assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of goodwill, intangible assets and other long-lived assets	`AssetImpairmentCharges`	$35.45M	USD	1 Quarter
Impairment of goodwill, intangible assets and other long-lived assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.09B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$656.70M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$259.95M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$375.14M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-398.10M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-249.41M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-150.33M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-103.26M	USD	1 Quarter
Interest expense (net) and financing costs	`InterestIncomeExpenseNonoperatingNet`	$-10.24M	USD	3 Qtrs
Interest expense (net) and financing costs	`InterestIncomeExpenseNonoperatingNet`	$-3.40M	USD	1 Quarter
Interest expense (net) and financing costs	`InterestIncomeExpenseNonoperatingNet`	$-2.79M	USD	1 Quarter
Interest expense (net) and financing costs	`InterestIncomeExpenseNonoperatingNet`	$-10.03M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscount`	$625.00K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscount`	$10.69M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscount`	$4.14M	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscount`	$1.84M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-380.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	$-1.70M	USD	3 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	$-2.11M	USD	3 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	$4.49M	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$895.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-90.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-72.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$608.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-3.12M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-23.31M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-2.81M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-12.89M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-153.14M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-272.71M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-106.38M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-410.99M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-515.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.73M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-392.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.15M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-270.98M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-105.86M	USD	1 Quarter
Net loss	`ProfitLoss`	$-409.84M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-152.75M	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-105.00K	USD	3 Qtrs
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-98.00K	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-150.00K	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.00K	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-93.00K	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-341.00K	USD	3 Qtrs
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00K	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-76.00K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-152.65M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-70.11M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-270.88M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-105.85M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-409.50M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-116.12M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-140.72M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-94.92M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.78M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.72M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-105.85M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-270.88M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-421.27M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-161.37M	USD	1 Quarter
Basic loss per share (in usd per share)	`EarningsPerShareBasic`	$-2.02	USD	3 Qtrs
Basic loss per share (in usd per share)	`EarningsPerShareBasic`	$-0.74	USD	1 Quarter
Basic loss per share (in usd per share)	`EarningsPerShareBasic`	$-0.82	USD	1 Quarter
Basic loss per share (in usd per share)	`EarningsPerShareBasic`	$-2.32	USD	3 Qtrs
Diluted loss per share (in usd per share)	`EarningsPerShareDiluted`	$-0.74	USD	1 Quarter
Diluted loss per share (in usd per share)	`EarningsPerShareDiluted`	$-2.32	USD	3 Qtrs
Diluted loss per share (in usd per share)	`EarningsPerShareDiluted`	$-2.02	USD	3 Qtrs
Diluted loss per share (in usd per share)	`EarningsPerShareDiluted`	$-0.82	USD	1 Quarter
Weighted-average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	186.75M	shares	1 Quarter
Weighted-average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	176.50M	shares	3 Qtrs
Weighted-average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	142.53M	shares	1 Quarter
Weighted-average common shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	133.94M	shares	3 Qtrs
Weighted-average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	142.53M	shares	1 Quarter
Weighted-average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	133.94M	shares	3 Qtrs
Weighted-average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	176.50M	shares	3 Qtrs
Weighted-average common shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	186.75M	shares	1 Quarter

Cash Flow Statement 99 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-270.98M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-105.86M	USD	1 Quarter
Net loss	`ProfitLoss`	$-409.84M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-152.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$8.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$27.79M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$28.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.33M	USD	1 Quarter
Amortization of gaming licenses and market access fees	`AmortizationOfGamingLicensesAndMarketAccessFees`	$2.96M	USD	3 Qtrs
Amortization of gaming licenses and market access fees	`AmortizationOfGamingLicensesAndMarketAccessFees`	-	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$47.29M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$46.47M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$13.64M	USD	1 Quarter
Impairment of goodwill, intangible assets and other long-lived assets	`AssetImpairmentCharges`	$46.14M	USD	3 Qtrs
Impairment of goodwill, intangible assets and other long-lived assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of goodwill, intangible assets and other long-lived assets	`AssetImpairmentCharges`	$35.45M	USD	1 Quarter
Impairment of goodwill, intangible assets and other long-lived assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$10.69M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$1.84M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-380.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.73M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.15M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$1.70M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$2.11M	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.95M	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$984.00K	USD	3 Qtrs
Other adjustments	`OtherOperatingActivitiesCashFlowStatement`	$1.57M	USD	3 Qtrs
Other adjustments	`OtherOperatingActivitiesCashFlowStatement`	$449.00K	USD	3 Qtrs
Cash reserved for users	`IncreaseDecreaseInCashReservedForUsers`	$339.00K	USD	3 Qtrs
Cash reserved for users	`IncreaseDecreaseInCashReservedForUsers`	-	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$9.82M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$8.64M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$53.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.59M	USD	3 Qtrs
Prepaid sports rights	`IncreaseDecreaseInPrepaidExpense`	-	USD	3 Qtrs
Prepaid sports rights	`IncreaseDecreaseInPrepaidExpense`	$30.96M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$21.34M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$19.17M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-9.23M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$21.03M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$14.45M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$18.47M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-808.00K	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$354.00K	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-143.03M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-294.46M	USD	3 Qtrs
Cash portion paid for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.74M	USD	3 Qtrs
Cash portion paid for acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	3 Qtrs
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$100.00M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.15M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.86M	USD	3 Qtrs
Capitalization of internal use software	`PaymentsToDevelopSoftware`	$3.52M	USD	3 Qtrs
Capitalization of internal use software	`PaymentsToDevelopSoftware`	-	USD	3 Qtrs
Purchase of intangible assets - gaming	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Purchase of intangible assets - gaming	`PaymentsToAcquireIntangibleAssets`	$2.70M	USD	3 Qtrs
Payments for market access and license fee deposits	`PaymentsForMarketAccessAndLicenseFeeDeposits`	$30.07M	USD	3 Qtrs
Payments for market access and license fee deposits	`PaymentsForMarketAccessAndLicenseFeeDeposits`	$3.46M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-110.83M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-35.67M	USD	3 Qtrs
Proceeds from the issuance of common stock / At-the-Market offering, net of offering costs	`ProceedsFromTheIssuanceOfCommonStockAtTheMarketOffering`	$69.97M	USD	3 Qtrs
Proceeds from the issuance of common stock / At-the-Market offering, net of offering costs	`ProceedsFromTheIssuanceOfCommonStockAtTheMarketOffering`	$228.96M	USD	3 Qtrs
Proceeds from convertible note, net of issuance costs	`ProceedsFromConvertibleDebt`	-	USD	3 Qtrs
Proceeds from convertible note, net of issuance costs	`ProceedsFromConvertibleDebt`	$389.45M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$2.55M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$749.00K	USD	3 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$5.00M	USD	3 Qtrs
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$3.76M	USD	3 Qtrs
Repayments of notes payable and long-term borrowings	`RepaymentsOfRelatedPartyDebt`	$24.71M	USD	3 Qtrs
Repayments of notes payable and long-term borrowings	`RepaymentsOfRelatedPartyDebt`	$1.47M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$441.01M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$233.24M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$262.31M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-172.05M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$398.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$207.35M	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 end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$136.22M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$398.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$207.35M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$379.41M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$7.67M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$13.47M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Conversion of Series AA preferred stock to common stock	`ConversionOfSeriesAaPreferredStockToCommonStock`	$406.67M	USD	3 Qtrs
Conversion of Series AA preferred stock to common stock	`ConversionOfSeriesAaPreferredStockToCommonStock`	-	USD	3 Qtrs
Issuance of treasury stock in connection with acquisition	`IssuanceOfTreasuryStockInConnectionWithAcquisition`	-	USD	3 Qtrs
Issuance of treasury stock in connection with acquisition	`IssuanceOfTreasuryStockInConnectionWithAcquisition`	$8.54M	USD	3 Qtrs
Reclassification of the equity components of the 2026 Convertible Notes to liability upon adoption of ASU 2020-06	`DebtInstrumentEquityComponentReclassificationToLiabilityComponent`	$75.26M	USD	3 Qtrs
Reclassification of the equity components of the 2026 Convertible Notes to liability upon adoption of ASU 2020-06	`DebtInstrumentEquityComponentReclassificationToLiabilityComponent`	-	USD	3 Qtrs
Cashless exercise of warrants	`CashlessExerciseOfWarrants`	$16.48M	USD	3 Qtrs
Cashless exercise of warrants	`CashlessExerciseOfWarrants`	$5.25M	USD	3 Qtrs
Accrued expenses - At-the-Market offering	`AccruedExpensesAtMarketOffering`	$292.00K	USD	3 Qtrs
Accrued expenses - At-the-Market offering	`AccruedExpensesAtMarketOffering`	$146.00K	USD	3 Qtrs

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$587.28M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$606.40M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.95M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$670.88M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$460.02M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$686.52M	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`	189.34M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	153.95M	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 (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	8.53M	shares	1 Quarter
Issuance of common stock/At-the-Market offering, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$69.82M	USD	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 warrants	`IssuanceOfCommonStockAndWarrantsForCash`	$3.69M	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`	565,022.00	shares	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$443.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$570.00K	USD	1 Quarter
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`	$177.00K	USD	1 Quarter
Common stock issued in connection with note payable	`CommonStockIssuedInConnectionWithNotePayable`	-	USD	1 Quarter
Issuance of treasury stock in connection with acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$8.54M	USD	1 Quarter
Issuance of restricted stock in connection with Framework Agreement (in shares)	`StockIssuedDuringPeriodSharesRestrictedStockAwardGross`	2.00M	shares	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.43M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.21M	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`	$12.67M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.64M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.21M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-844.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-8.72M	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`	$-105.00K	USD	3 Qtrs
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-98.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-150.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-14.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-93.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-341.00K	USD	3 Qtrs
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00K	USD	1 Quarter
Less: net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-76.00K	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-152.65M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-70.11M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-270.88M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-105.85M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-409.50M	USD	3 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-116.12M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-140.72M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-94.92M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$587.28M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$606.40M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.95M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$670.88M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$460.02M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$686.52M	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`	189.34M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	153.95M	shares	Point-in-time

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