10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001628280-23-027781 |
| Period End Date | 20230630 |
| Filing Date | 20230807 |
| Fiscal Year | 2023 |
| Fiscal Period | Q2 |
| XBRL Instance | fubo-20230630_htm.xml |
Filing Contents
This filing contains the following financial statements:
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
|
292.56M | shares | Point-in-time |
| Common stock, shares, issued (in shares) |
CommonStockSharesIssued
|
209.68M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$337.09M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$293.51M | USD | Point-in-time |
| Common stock, shares, outstanding (in shares) |
CommonStockSharesOutstanding
|
209.68M | shares | Point-in-time |
| Common stock, shares, outstanding (in shares) |
CommonStockSharesOutstanding
|
292.56M | shares | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$48.88M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$44.00M | USD | Point-in-time |
| Prepaid sports rights |
PrepaidExpenseCurrent
|
$37.67M | USD | Point-in-time |
| Prepaid sports rights |
PrepaidExpenseCurrent
|
$36.90M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$15.63M | USD | Point-in-time |
| Prepaid and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$13.51M | USD | Point-in-time |
| Assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$4.64M | USD | Point-in-time |
| Assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$2.15M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$436.90M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$397.08M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$4.97M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$5.01M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$6.14M | USD | Point-in-time |
| Restricted cash |
RestrictedCash
|
$6.14M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$166.41M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$171.83M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$621.08M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$618.51M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$35.89M | USD | Point-in-time |
| Right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$37.59M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$3.53M | USD | Point-in-time |
| Other non-current assets |
OtherAssetsNoncurrent
|
$6.94M | USD | Point-in-time |
| Total assets |
Assets
|
$1.24B | USD | Point-in-time |
| Total assets |
Assets
|
$1.28B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$66.95M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$49.25M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$242.89M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$264.42M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$6.00M | USD | Point-in-time |
| Notes payable |
NotesPayableCurrent
|
$5.69M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$65.37M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$60.75M | USD | Point-in-time |
| Long-term borrowings - current portion |
LongTermDebtCurrentMaturitiesExcludeNotesPayableCurrent
|
$1.99M | USD | Point-in-time |
| Long-term borrowings - current portion |
LongTermDebtCurrentMaturitiesExcludeNotesPayableCurrent
|
$1.70M | USD | Point-in-time |
| Current portion of lease liabilities |
OperatingLeaseLiabilityCurrent
|
$1.76M | USD | Point-in-time |
| Current portion of lease liabilities |
OperatingLeaseLiabilityCurrent
|
$3.89M | USD | Point-in-time |
| Liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$26.76M | USD | Point-in-time |
| Liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$32.58M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$391.23M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$438.75M | USD | Point-in-time |
| Convertible notes, net of discount |
ConvertibleDebtNoncurrent
|
$395.36M | USD | Point-in-time |
| Convertible notes, net of discount |
ConvertibleDebtNoncurrent
|
$394.09M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$765.00K | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$530.00K | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$39.27M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$39.61M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$1.56M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$3.40M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$830.14M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$874.44M | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| COMMITMENTS AND CONTINGENCIES (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$1.65M | USD | Point-in-time |
| Redeemable non-controlling interest |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Common stock par value $0.0001: 400,000,000 shares authorized; 292,559,125 and 209,684,548 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively |
CommonStockValue
|
$29.00K | USD | Point-in-time |
| Common stock par value $0.0001: 400,000,000 shares authorized; 292,559,125 and 209,684,548 shares issued and outstanding at June 30, 2023 and December 31, 2022, respectively |
CommonStockValue
|
$21.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$2.11B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.97B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.56B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.69B | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-11.31M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-11.66M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.29M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-595.00K | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$670.88M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$686.52M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$437.81M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$600.13M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$401.68M | USD | Point-in-time |
| Total shareholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$410.11M | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS EQUITY AND TEMPORARY EQUITY |
LiabilitiesAndStockholdersEquity
|
$1.24B | USD | Point-in-time |
| TOTAL LIABILITIES AND SHAREHOLDERS EQUITY AND TEMPORARY EQUITY |
LiabilitiesAndStockholdersEquity
|
$1.28B | USD | Point-in-time |
Income Statement
136 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$637.11M | USD | 2 Qtrs |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$222.07M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$312.74M | USD | 1 Quarter |
| Total revenues |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$464.39M | USD | 2 Qtrs |
| Subscriber related expenses |
SubscriberRelatedExpenses
|
$464.56M | USD | 2 Qtrs |
| Subscriber related expenses |
SubscriberRelatedExpenses
|
$218.90M | USD | 1 Quarter |
| Subscriber related expenses |
SubscriberRelatedExpenses
|
$572.33M | USD | 2 Qtrs |
| Subscriber related expenses |
SubscriberRelatedExpenses
|
$270.95M | USD | 1 Quarter |
| Broadcasting and transmission |
OtherCostAndExpenseOperating
|
$18.33M | USD | 1 Quarter |
| Broadcasting and transmission |
OtherCostAndExpenseOperating
|
$17.16M | USD | 1 Quarter |
| Broadcasting and transmission |
OtherCostAndExpenseOperating
|
$38.09M | USD | 2 Qtrs |
| Broadcasting and transmission |
OtherCostAndExpenseOperating
|
$37.45M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$28.16M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$70.71M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$76.77M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$33.82M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$18.04M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$17.78M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$36.01M | USD | 2 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$36.76M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$22.79M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$49.48M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$30.14M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$15.46M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$8.41M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$17.75M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$8.91M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$19.77M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$678.73M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$365.25M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$771.08M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$313.46M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-133.97M | USD | 2 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-91.38M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-52.52M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-214.34M | USD | 2 Qtrs |
| Interest expense, net of interest income |
InterestIncomeExpenseNonoperatingNet
|
$-3.51M | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNonoperatingNet
|
$-7.11M | USD | 2 Qtrs |
| Interest expense, net of interest income |
InterestIncomeExpenseNonoperatingNet
|
$-457.00K | USD | 1 Quarter |
| Interest expense, net of interest income |
InterestIncomeExpenseNonoperatingNet
|
$-1.71M | USD | 2 Qtrs |
| Amortization of debt discount |
AmortizationOfDebtDiscount
|
$619.00K | USD | 1 Quarter |
| Amortization of debt discount |
AmortizationOfDebtDiscount
|
$645.00K | USD | 1 Quarter |
| Amortization of debt discount |
AmortizationOfDebtDiscount
|
$1.22M | USD | 2 Qtrs |
| Amortization of debt discount |
AmortizationOfDebtDiscount
|
$1.27M | USD | 2 Qtrs |
| Change in fair value of warrant liabilities |
ChangeInFairValueOfWarrantLiabilityOne
|
- | 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
|
- | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$195.00K | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-713.00K | USD | 1 Quarter |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$287.00K | USD | 2 Qtrs |
| Other income (expense) |
OtherNonoperatingIncomeExpense
|
$-857.00K | USD | 2 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-3.94M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-9.74M | USD | 2 Qtrs |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-1.81M | USD | 1 Quarter |
| Total other income (expense) |
NonoperatingIncomeExpense
|
$-3.84M | USD | 2 Qtrs |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-95.32M | USD | 1 Quarter |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-224.09M | USD | 2 Qtrs |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-54.33M | USD | 1 Quarter |
| Loss from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-137.81M | USD | 2 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-121.00K | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-758.00K | USD | 2 Qtrs |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-355.00K | USD | 1 Quarter |
| Income tax benefit |
IncomeTaxExpenseBenefit
|
$-235.00K | USD | 2 Qtrs |
| Net loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-54.21M | USD | 1 Quarter |
| Net loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-94.96M | USD | 1 Quarter |
| Net loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-137.58M | USD | 2 Qtrs |
| Net loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-223.33M | USD | 2 Qtrs |
| Income (loss) from discontinued operations before income taxes |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
$-33.76M | USD | 2 Qtrs |
| Income (loss) from discontinued operations before income taxes |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
$4.00M | USD | 2 Qtrs |
| Income (loss) from discontinued operations before income taxes |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
$-21.31M | USD | 1 Quarter |
| Income (loss) from discontinued operations before income taxes |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
$4.26M | USD | 1 Quarter |
| Income tax benefit |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 1 Quarter |
| Income tax benefit |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 1 Quarter |
| Income tax benefit |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 2 Qtrs |
| Income tax benefit |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 2 Qtrs |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$4.26M | USD | 1 Quarter |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-33.76M | USD | 2 Qtrs |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$4.00M | USD | 2 Qtrs |
| Net income (loss) from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-21.31M | USD | 1 Quarter |
| Loss from continuing operations |
ProfitLoss
|
$-133.57M | USD | 2 Qtrs |
| Loss from continuing operations |
ProfitLoss
|
$-257.09M | USD | 2 Qtrs |
| Loss from continuing operations |
ProfitLoss
|
$-49.95M | USD | 1 Quarter |
| Loss from continuing operations |
ProfitLoss
|
$-116.27M | USD | 1 Quarter |
| Less: Net loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-10.00K | USD | 1 Quarter |
| Less: Net loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-11.00K | 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
|
$-21.00K | USD | 2 Qtrs |
| Less: Net loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-93.00K | USD | 1 Quarter |
| Less: Net loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-150.00K | USD | 1 Quarter |
| Net loss attributable to common shareholders |
NetIncomeLoss
|
$-49.94M | USD | 1 Quarter |
| Net loss attributable to common shareholders |
NetIncomeLoss
|
$-140.72M | USD | 1 Quarter |
| Net loss attributable to common shareholders |
NetIncomeLoss
|
$-133.55M | USD | 2 Qtrs |
| Net loss attributable to common shareholders |
NetIncomeLoss
|
$-116.12M | USD | 1 Quarter |
| Net loss attributable to common shareholders |
NetIncomeLoss
|
$-256.85M | USD | 2 Qtrs |
| Net loss attributable to common shareholders |
NetIncomeLoss
|
$-83.61M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-844.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-2.89M | USD | 2 Qtrs |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-137.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.06M | USD | 2 Qtrs |
| Comprehensive loss attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$-136.45M | USD | 2 Qtrs |
| Comprehensive loss attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$-259.91M | USD | 2 Qtrs |
| Comprehensive loss attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$-116.97M | USD | 1 Quarter |
| Comprehensive loss attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$-50.08M | USD | 1 Quarter |
| Basic loss per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.53 | USD | 2 Qtrs |
| Basic loss per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.51 | USD | 1 Quarter |
| Basic loss per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-0.19 | USD | 1 Quarter |
| Basic loss per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$-1.30 | USD | 2 Qtrs |
| Diluted loss per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.19 | USD | 1 Quarter |
| Diluted loss per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-1.30 | USD | 2 Qtrs |
| Diluted loss per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.51 | USD | 1 Quarter |
| Diluted loss per share from continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$-0.53 | USD | 2 Qtrs |
| Basic loss per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.12 | USD | 1 Quarter |
| Basic loss per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.02 | USD | 2 Qtrs |
| Basic loss per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.20 | USD | 2 Qtrs |
| Basic loss per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.02 | USD | 1 Quarter |
| Diluted loss per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.02 | USD | 1 Quarter |
| Diluted loss per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.12 | USD | 1 Quarter |
| Diluted loss per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.20 | USD | 2 Qtrs |
| Diluted loss per share from discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.02 | USD | 2 Qtrs |
| Basic loss per share (in usd per share) |
EarningsPerShareBasic
|
$-0.17 | USD | 1 Quarter |
| Basic loss per share (in usd per share) |
EarningsPerShareBasic
|
$-1.50 | USD | 2 Qtrs |
| Basic loss per share (in usd per share) |
EarningsPerShareBasic
|
$-0.51 | USD | 2 Qtrs |
| Basic loss per share (in usd per share) |
EarningsPerShareBasic
|
$-0.63 | 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
|
$-1.50 | USD | 2 Qtrs |
| Diluted loss per share (in usd per share) |
EarningsPerShareDiluted
|
$-0.51 | USD | 2 Qtrs |
| Diluted loss per share (in usd per share) |
EarningsPerShareDiluted
|
$-0.17 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
291.72M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
258.65M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
185.10M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
171.32M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
291.72M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
258.65M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
185.10M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
171.32M | shares | 2 Qtrs |
Cash Flow Statement
100 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Loss from continuing operations |
ProfitLoss
|
$-133.57M | USD | 2 Qtrs |
| Loss from continuing operations |
ProfitLoss
|
$-257.09M | USD | 2 Qtrs |
| Loss from continuing operations |
ProfitLoss
|
$-49.95M | USD | 1 Quarter |
| Loss from continuing operations |
ProfitLoss
|
$-116.27M | USD | 1 Quarter |
| Less: Income (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$4.26M | USD | 1 Quarter |
| Less: Income (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-33.76M | USD | 2 Qtrs |
| Less: Income (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$4.00M | USD | 2 Qtrs |
| Less: Income (Loss) from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-21.31M | USD | 1 Quarter |
| Net loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-54.21M | USD | 1 Quarter |
| Net loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-94.96M | USD | 1 Quarter |
| Net loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-137.58M | USD | 2 Qtrs |
| Net loss from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$-223.33M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$8.41M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$17.75M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$8.91M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$19.77M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$30.29M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$26.74M | USD | 2 Qtrs |
| Amortization of debt discount |
AmortizationOfDebtDiscountPremium
|
$1.22M | USD | 2 Qtrs |
| Amortization of debt discount |
AmortizationOfDebtDiscountPremium
|
$1.27M | USD | 2 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-235.00K | USD | 2 Qtrs |
| Deferred income tax benefit |
DeferredIncomeTaxExpenseBenefit
|
$-758.00K | USD | 2 Qtrs |
| Change in fair value of warrant liabilities |
FairValueAdjustmentOfWarrants
|
- | USD | 2 Qtrs |
| Change in fair value of warrant liabilities |
FairValueAdjustmentOfWarrants
|
$1.70M | USD | 2 Qtrs |
| Amortization of right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$1.36M | USD | 2 Qtrs |
| Amortization of right-of-use assets |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$1.72M | USD | 2 Qtrs |
| Other adjustments |
OtherOperatingActivitiesCashFlowStatement
|
$653.00K | USD | 2 Qtrs |
| Other adjustments |
OtherOperatingActivitiesCashFlowStatement
|
$319.00K | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$4.83M | USD | 2 Qtrs |
| Accounts receivable, net |
IncreaseDecreaseInAccountsReceivable
|
$-2.46M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-13.67M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$5.17M | USD | 2 Qtrs |
| Prepaid sports rights |
IncreaseDecreaseInPrepaidExpense
|
$-1.13M | USD | 2 Qtrs |
| Prepaid sports rights |
IncreaseDecreaseInPrepaidExpense
|
$38.69M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-20.72M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-3.28M | USD | 2 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-6.70M | USD | 2 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-22.84M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-4.66M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-1.96M | USD | 2 Qtrs |
| Lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$604.00K | USD | 2 Qtrs |
| Lease liabilities |
IncreaseDecreaseInOperatingLeaseLiability
|
$-610.00K | USD | 2 Qtrs |
| Net cash used in operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-148.07M | USD | 2 Qtrs |
| Net cash used in operating activities - continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$-202.63M | USD | 2 Qtrs |
| Net cash used in operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-14.37M | USD | 2 Qtrs |
| Net cash used in operating activities - discontinued operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$-1.23M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-149.30M | USD | 2 Qtrs |
| Net cash used in operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-217.00M | USD | 2 Qtrs |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
- | USD | 2 Qtrs |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$100.00M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$962.00K | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$267.00K | USD | 2 Qtrs |
| Capitalization of Internal Use Software |
PaymentsToDevelopSoftware
|
$8.40M | USD | 2 Qtrs |
| Capitalization of Internal Use Software |
PaymentsToDevelopSoftware
|
$1.95M | USD | 2 Qtrs |
| Net cash used in investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-8.67M | USD | 2 Qtrs |
| Net cash used in investing activities - continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-102.91M | USD | 2 Qtrs |
| Net cash used in investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Net cash used in investing activities - discontinued operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-4.25M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-107.17M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-8.67M | USD | 2 Qtrs |
| Proceeds from the issuance of common stock, net of offering costs |
ProceedsFromTheIssuanceOfCommonStockAtTheMarketOffering
|
$220.19M | USD | 2 Qtrs |
| Proceeds from the issuance of common stock, net of offering costs |
ProceedsFromTheIssuanceOfCommonStockAtTheMarketOffering
|
$116.90M | USD | 2 Qtrs |
| Redemption of non-controlling interest |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
$2.15M | USD | 2 Qtrs |
| Redemption of non-controlling interest |
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Vested restricted stock units settled for cash |
PaymentsForVestedRestrictedStockUnitsSettledForCash
|
$125.00K | USD | 2 Qtrs |
| Vested restricted stock units settled for cash |
PaymentsForVestedRestrictedStockUnitsSettledForCash
|
- | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$572.00K | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$95.00K | USD | 2 Qtrs |
| Proceeds from the exercise of warrants |
ProceedsFromWarrantExercises
|
- | 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
|
$326.00K | USD | 2 Qtrs |
| Net cash provided by financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$224.40M | USD | 2 Qtrs |
| Net cash provided by financing activities - continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$114.40M | USD | 2 Qtrs |
| Net cash provided by financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Net cash provided by financing activities - discontinued operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
- | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$224.40M | USD | 2 Qtrs |
| Net cash provided by financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$114.40M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-99.76M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-43.57M | USD | 2 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$343.23M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$276.32M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$299.66M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$376.08M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$343.23M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$276.32M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$299.66M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$376.08M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$6.58M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$6.64M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaid
|
$6.00K | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaid
|
- | USD | 2 Qtrs |
| Shares settled liability |
ChangeInFairValueOfSharesSettledLiability
|
$3.67M | USD | 2 Qtrs |
| Shares settled liability |
ChangeInFairValueOfSharesSettledLiability
|
- | 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 |
| Reclassification of the equity components of the 2026 Convertible Notes to liability upon adoption of ASU 2020-06 |
DebtInstrumentEquityComponentReclassificationToLiabilityComponent
|
$75.26M | USD | 2 Qtrs |
| Cashless exercise of warrants |
CashlessExerciseOfWarrants
|
$5.25M | USD | 2 Qtrs |
| Cashless exercise of warrants |
CashlessExerciseOfWarrants
|
- | USD | 2 Qtrs |
| Accrued expenses - Issuance of common stock |
AccruedExpensesStockIssuanceCosts
|
- | USD | 2 Qtrs |
| Accrued expenses - Issuance of common stock |
AccruedExpensesStockIssuanceCosts
|
$9.00K | USD | 2 Qtrs |
Stockholders Equity
49 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
209.68M | shares | Point-in-time |
| Beginning balance (in shares) |
CommonStockSharesOutstanding
|
292.56M | shares | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$670.88M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$686.52M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$437.81M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$600.13M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$401.68M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$410.11M | USD | Point-in-time |
| Issuance of common stock, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$16.39M | USD | 1 Quarter |
| Issuance of common stock, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$106.06M | USD | 1 Quarter |
| Issuance of common stock, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$203.80M | USD | 1 Quarter |
| Issuance of common stock, net of offering costs |
StockIssuedDuringPeriodValueNewIssues
|
$10.86M | USD | 1 Quarter |
| Exercise of warrants |
StockIssuedDuringPeriodValueWarrantsExercised
|
$10.25M | USD | 1 Quarter |
| Exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
190,488.00 | shares | 2 Qtrs |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$443.00K | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$49.00K | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$46.00K | USD | 1 Quarter |
| Exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$129.00K | USD | 1 Quarter |
| Cancellation of escrow shares in connection with Edisn acquisition |
StockCancelledDuringPeriodValue
|
$344.00K | USD | 1 Quarter |
| Delivery of common stock underlying restricted stock units |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
- | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$11.21M | 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
|
$11.74M | USD | 1 Quarter |
| Molotov non-controlling interest |
MinorityInterestDecreaseFromRedemptions
|
$499.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$137.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-844.00K | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-2.21M | USD | 1 Quarter |
| Foreign currency translation adjustment |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$2.76M | USD | 1 Quarter |
| Net loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-10.00K | USD | 1 Quarter |
| Net loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-11.00K | USD | 1 Quarter |
| Net loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-243.00K | USD | 2 Qtrs |
| Net loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-21.00K | USD | 2 Qtrs |
| Net loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-93.00K | USD | 1 Quarter |
| Net loss attributable to non-controlling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-150.00K | USD | 1 Quarter |
| Net loss attributable to common shareholders |
NetIncomeLoss
|
$-49.94M | USD | 1 Quarter |
| Net loss attributable to common shareholders |
NetIncomeLoss
|
$-140.72M | USD | 1 Quarter |
| Net loss attributable to common shareholders |
NetIncomeLoss
|
$-133.55M | USD | 2 Qtrs |
| Net loss attributable to common shareholders |
NetIncomeLoss
|
$-116.12M | USD | 1 Quarter |
| Net loss attributable to common shareholders |
NetIncomeLoss
|
$-256.85M | USD | 2 Qtrs |
| Net loss attributable to common shareholders |
NetIncomeLoss
|
$-83.61M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$670.88M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$686.52M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$437.81M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$600.13M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$401.68M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$410.11M | USD | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
209.68M | shares | Point-in-time |
| Ending balance (in shares) |
CommonStockSharesOutstanding
|
292.56M | shares | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.