10-Q Filing

FUBOTV INC. CIK: 1484769 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001628280-23-036731`
Period End Date	20230930
Filing Date	20231103
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	fubo-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 140 Cash Flow Statement 110 Stockholders Equity 64

Balance Sheet 84 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`	800.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	292.78M	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`	$259.94M	USD	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	292.78M	shares	Point-in-time
Common stock, shares, outstanding (in shares)	`CommonStockSharesOutstanding`	209.68M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$44.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$62.09M	USD	Point-in-time
Prepaid sports rights	`PrepaidExpenseCurrent`	$37.67M	USD	Point-in-time
Prepaid sports rights	`PrepaidExpenseCurrent`	$39.33M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.51M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$18.91M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$813.00K	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$436.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$381.09M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.94M	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`	$171.83M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$162.55M	USD	Point-in-time
Goodwill	`Goodwill`	$617.39M	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`	$36.61M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$11.75M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.53M	USD	Point-in-time
Total assets	`Assets`	$1.22B	USD	Point-in-time
Total assets	`Assets`	$1.28B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$60.49M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$66.95M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$270.59M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$264.42M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$5.69M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$6.16M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$65.37M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$85.90M	USD	Point-in-time
Long-term borrowings - current portion	`LongTermDebtCurrentMaturitiesExcludeNotesPayableCurrent`	$1.99M	USD	Point-in-time
Long-term borrowings - current portion	`LongTermDebtCurrentMaturitiesExcludeNotesPayableCurrent`	$1.65M	USD	Point-in-time
Current portion of lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.00M	USD	Point-in-time
Current portion of lease liabilities	`OperatingLeaseLiabilityCurrent`	$1.76M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$32.58M	USD	Point-in-time
Liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$21.48M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$438.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$451.26M	USD	Point-in-time
Convertible notes, net of discount	`ConvertibleDebtNoncurrent`	$396.01M	USD	Point-in-time
Convertible notes, net of discount	`ConvertibleDebtNoncurrent`	$394.09M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$280.00K	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$765.00K	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$39.27M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$39.35M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.56M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$135.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$874.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$887.04M	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`	-	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.65M	USD	Point-in-time
Common stock par value $0.0001: 800,000,000 shares authorized; 292,778,171 and 209,684,548 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$29.00K	USD	Point-in-time
Common stock par value $0.0001: 800,000,000 shares authorized; 292,778,171 and 209,684,548 shares issued and outstanding at September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$21.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.97B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.12B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.56B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.78B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-11.66M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-11.31M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.57M	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`	$333.44M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$600.13M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$437.81M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$460.02M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$686.52M	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`	$1.22B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY AND TEMPORARY EQUITY	`LiabilitiesAndStockholdersEquity`	$1.28B	USD	Point-in-time

Income Statement 140 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$958.04M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$224.99M	USD	1 Quarter
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$689.38M	USD	3 Qtrs
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$320.94M	USD	1 Quarter
Subscriber related expenses	`SubscriberRelatedExpenses`	$858.40M	USD	3 Qtrs
Subscriber related expenses	`SubscriberRelatedExpenses`	$214.47M	USD	1 Quarter
Subscriber related expenses	`SubscriberRelatedExpenses`	$286.07M	USD	1 Quarter
Subscriber related expenses	`SubscriberRelatedExpenses`	$679.03M	USD	3 Qtrs
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$15.19M	USD	1 Quarter
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$54.06M	USD	3 Qtrs
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$16.61M	USD	1 Quarter
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$53.28M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$137.26M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$60.49M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$126.00M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$55.29M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$17.60M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$17.51M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$54.36M	USD	3 Qtrs
Technology and development	`ResearchAndDevelopmentExpense`	$53.51M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$16.23M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$46.00M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$65.71M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.86M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$28.17M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$26.86M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$8.41M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$328.60M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$404.22M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.01B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.18B	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-103.61M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-83.28M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-317.95M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-217.26M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-9.67M	USD	3 Qtrs
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-2.56M	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-480.00K	USD	1 Quarter
Interest expense, net of interest income	`InterestIncomeExpenseNonoperatingNet`	$-2.19M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscount`	$1.92M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscount`	$1.84M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscount`	$625.00K	USD	1 Quarter
Amortization of debt discount	`AmortizationOfDebtDiscount`	$650.00K	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	-	USD	3 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	$-1.70M	USD	3 Qtrs
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	-	USD	1 Quarter
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	-	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-318.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$608.00K	USD	1 Quarter
Other income (expense)	`OtherNonoperatingIncomeExpense`	$895.00K	USD	3 Qtrs
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-1.18M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-2.58M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-1.45M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-5.29M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-12.32M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-222.54M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-84.73M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-330.28M	USD	3 Qtrs
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-106.19M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-247.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.15M	USD	3 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-392.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-482.00K	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-84.48M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-105.80M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-222.06M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-329.13M	USD	3 Qtrs
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$669.00K	USD	1 Quarter
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$4.67M	USD	3 Qtrs
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-80.71M	USD	3 Qtrs
Income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-46.94M	USD	1 Quarter
Income tax benefit	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	3 Qtrs
Income tax benefit	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	3 Qtrs
Income tax benefit	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Income tax benefit	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.67M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$669.00K	USD	1 Quarter
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-80.71M	USD	3 Qtrs
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-46.94M	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-217.39M	USD	3 Qtrs
Net loss from continuing operations	`ProfitLoss`	$-409.84M	USD	3 Qtrs
Net loss from continuing operations	`ProfitLoss`	$-152.75M	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-83.82M	USD	1 Quarter
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`	$-93.00K	USD	1 Quarter
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-26.00K	USD	3 Qtrs
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.00K	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`	$-341.00K	USD	3 Qtrs
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-83.81M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-116.12M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-217.36M	USD	3 Qtrs
Net loss attributable to common shareholders	`NetIncomeLoss`	$-49.94M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-409.50M	USD	3 Qtrs
Net loss attributable to common shareholders	`NetIncomeLoss`	$-83.61M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-140.72M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-152.65M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-8.72M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.86M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.78M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$965.00K	USD	3 Qtrs
Comprehensive loss attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$-79.95M	USD	1 Quarter
Comprehensive loss attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$-161.37M	USD	1 Quarter
Comprehensive loss attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$-421.27M	USD	3 Qtrs
Comprehensive loss attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$-216.40M	USD	3 Qtrs
Basic loss per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.82	USD	3 Qtrs
Basic loss per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.86	USD	3 Qtrs
Basic loss per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.29	USD	1 Quarter
Basic loss per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.57	USD	1 Quarter
Diluted loss per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.29	USD	1 Quarter
Diluted loss per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.57	USD	1 Quarter
Diluted loss per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.82	USD	3 Qtrs
Diluted loss per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.86	USD	3 Qtrs
Basic loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.25	USD	1 Quarter
Basic loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	3 Qtrs
Basic loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.46	USD	3 Qtrs
Diluted loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	3 Qtrs
Diluted loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.46	USD	3 Qtrs
Diluted loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.25	USD	1 Quarter
Basic loss per share (in usd per share)	`EarningsPerShareBasic`	$-0.29	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
Basic loss per share (in usd per share)	`EarningsPerShareBasic`	$-0.80	USD	3 Qtrs
Diluted loss per share (in usd per share)	`EarningsPerShareDiluted`	$-0.29	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`	$-0.80	USD	3 Qtrs
Diluted loss per share (in usd per share)	`EarningsPerShareDiluted`	$-0.82	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	186.75M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	292.69M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	176.50M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	270.08M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	176.50M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	270.08M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	292.69M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	186.75M	shares	1 Quarter

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net loss from continuing operations	`ProfitLoss`	$-217.39M	USD	3 Qtrs
Net loss from continuing operations	`ProfitLoss`	$-409.84M	USD	3 Qtrs
Net loss from continuing operations	`ProfitLoss`	$-152.75M	USD	1 Quarter
Net loss from continuing operations	`ProfitLoss`	$-83.82M	USD	1 Quarter
Less: Income (Loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.67M	USD	3 Qtrs
Less: Income (Loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$669.00K	USD	1 Quarter
Less: Income (Loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-80.71M	USD	3 Qtrs
Less: Income (Loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-46.94M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-84.48M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-105.80M	USD	1 Quarter
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-222.06M	USD	3 Qtrs
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-329.13M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$28.17M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$26.86M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$8.41M	USD	1 Quarter
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	$-2.00K	USD	3 Qtrs
Gain on sale of assets	`GainLossOnDispositionOfAssets1`	-	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$42.54M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$39.45M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$1.84M	USD	3 Qtrs
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$1.92M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-485.00K	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.15M	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	3 Qtrs
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$1.70M	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.36M	USD	3 Qtrs
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.34M	USD	3 Qtrs
Other adjustments	`OtherOperatingActivitiesCashFlowStatement`	$1.57M	USD	3 Qtrs
Other adjustments	`OtherOperatingActivitiesCashFlowStatement`	$480.00K	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$9.85M	USD	3 Qtrs
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$18.12M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$858.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.17M	USD	3 Qtrs
Prepaid sports rights	`IncreaseDecreaseInPrepaidExpense`	$32.33M	USD	3 Qtrs
Prepaid sports rights	`IncreaseDecreaseInPrepaidExpense`	$1.12M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-7.54M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$18.48M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$605.00K	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-9.41M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$20.54M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$14.45M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-1.67M	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$953.00K	USD	3 Qtrs
Net cash used in operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-270.67M	USD	3 Qtrs
Net cash used in operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-172.99M	USD	3 Qtrs
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-2.57M	USD	3 Qtrs
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-25.15M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-175.56M	USD	3 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-295.82M	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`	$375.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.03M	USD	3 Qtrs
Sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	3 Qtrs
Sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$11.00K	USD	3 Qtrs
Capitalization of internal use software	`PaymentsToDevelopSoftware`	$3.52M	USD	3 Qtrs
Capitalization of internal use software	`PaymentsToDevelopSoftware`	$12.88M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.90M	USD	3 Qtrs
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	3 Qtrs
Net cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-16.14M	USD	3 Qtrs
Net cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-104.55M	USD	3 Qtrs
Net cash used in investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-6.28M	USD	3 Qtrs
Net cash used in investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-110.83M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.14M	USD	3 Qtrs
Proceeds from the issuance of common stock, net of offering costs	`ProceedsFromTheIssuanceOfCommonStockAtTheMarketOffering`	$116.89M	USD	3 Qtrs
Proceeds from the issuance of common stock, net of offering costs	`ProceedsFromTheIssuanceOfCommonStockAtTheMarketOffering`	$228.96M	USD	3 Qtrs
Redemption of non-controlling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Redemption of non-controlling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$2.15M	USD	3 Qtrs
Vested restricted stock units settled for cash	`PaymentsForVestedRestrictedStockUnitsSettledForCash`	$125.00K	USD	3 Qtrs
Vested restricted stock units settled for cash	`PaymentsForVestedRestrictedStockUnitsSettledForCash`	-	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$259.00K	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`	-	USD	3 Qtrs
Repayments of notes payable and long-term borrowings	`RepaymentsOfRelatedPartyDebt`	$1.47M	USD	3 Qtrs
Repayments of notes payable and long-term borrowings	`RepaymentsOfRelatedPartyDebt`	$335.00K	USD	3 Qtrs
Net cash provided by financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$233.24M	USD	3 Qtrs
Net cash provided by financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$114.54M	USD	3 Qtrs
Net cash provided by financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$233.24M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$114.54M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-77.15M	USD	3 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-173.41M	USD	3 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`	$376.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$202.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.07M	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`	$376.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$202.67M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$266.07M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$13.12M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$13.47M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	-	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$190.00K	USD	3 Qtrs
Shares settled liability	`ChangeInFairValueOfSharesSettledLiability`	$5.54M	USD	3 Qtrs
Shares settled liability	`ChangeInFairValueOfSharesSettledLiability`	$994.00K	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
Reclassification of the equity components of the 2026 Convertible Notes to liability upon adoption of ASU 2020-06	`DebtInstrumentEquityComponentReclassificationToLiabilityComponent`	$75.26M	USD	3 Qtrs
Cashless exercise of warrants	`CashlessExerciseOfWarrants`	-	USD	3 Qtrs
Cashless exercise of warrants	`CashlessExerciseOfWarrants`	$5.25M	USD	3 Qtrs
Accrued expenses - Issuance of common stock	`AccruedExpensesStockIssuanceCosts`	$292.00K	USD	3 Qtrs
Accrued expenses - Issuance of common stock	`AccruedExpensesStockIssuanceCosts`	$6.00K	USD	3 Qtrs
Accounts payable - purchases property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$403.00K	USD	3 Qtrs
Accounts payable - purchases property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	3 Qtrs
Accounts payable - purchases of intangible assets	`AccountsPayablePurchasesOfIntangibleAssets`	$693.00K	USD	3 Qtrs
Accounts payable - purchases of intangible assets	`AccountsPayablePurchasesOfIntangibleAssets`	-	USD	3 Qtrs

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	292.78M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	209.68M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$670.88M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.44M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$600.13M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$437.81M	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`	$401.68M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$410.11M	USD	Point-in-time
Issuance of common stock, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$203.80M	USD	1 Quarter
Issuance of common stock, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$16.39M	USD	1 Quarter
Issuance of common stock, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$8.53M	USD	1 Quarter
Issuance of common stock, net of offering costs	`StockIssuedDuringPeriodValueNewIssues`	$10.86M	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`	$-9.00K	USD	1 Quarter
Exercise of warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$10.25M	USD	1 Quarter
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	273,035.00	shares	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$164.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$49.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$177.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$129.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$443.00K	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$46.00K	USD	1 Quarter
Cancellation of escrow shares in connection with Edisn acquisition	`StockCancelledDuringPeriodValue`	$344.00K	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.45M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$10.84M	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`	$12.64M	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`	$-8.72M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-3.86M	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`	$-98.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-150.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-93.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-26.00K	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-11.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.00K	USD	1 Quarter
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-341.00K	USD	3 Qtrs
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-5.00K	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-83.81M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-116.12M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-217.36M	USD	3 Qtrs
Net loss attributable to common shareholders	`NetIncomeLoss`	$-49.94M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-409.50M	USD	3 Qtrs
Net loss attributable to common shareholders	`NetIncomeLoss`	$-83.61M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-140.72M	USD	1 Quarter
Net loss attributable to common shareholders	`NetIncomeLoss`	$-152.65M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$670.88M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$333.44M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$600.13M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$437.81M	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`	$401.68M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$410.11M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	292.78M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	209.68M	shares	Point-in-time

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