10-K Filing

FUBOTV INC. CIK: 1484769 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0001628280-24-008632`
Period End Date	20231231
Filing Date	20240305
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	fubo-20231231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 105 Cash Flow Statement 173 Stockholders Equity 41

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	800.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	400.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$337.09M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	209.68M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$245.28M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	299.22M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$80.30M	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`	$39.91M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.51M	USD	Point-in-time
Prepaid and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.80M	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$462.00K	USD	Point-in-time
Assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$4.64M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$386.75M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$436.90M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$4.83M	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`	$158.45M	USD	Point-in-time
Goodwill	`Goodwill`	$622.82M	USD	Point-in-time
Goodwill	`Goodwill`	$619.59M	USD	Point-in-time
Goodwill	`Goodwill`	$618.51M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$35.83M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$35.89M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$17.82M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.53M	USD	Point-in-time
Total assets	`Assets`	$1.28B	USD	Point-in-time
Total assets	`Assets`	$1.23B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$74.31M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$66.95M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$264.42M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$320.04M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$6.32M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$5.69M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$90.20M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$65.37M	USD	Point-in-time
Long-term borrowings - current portion	`OtherLongTermDebtCurrent`	$1.99M	USD	Point-in-time
Long-term borrowings - current portion	`OtherLongTermDebtCurrent`	$1.61M	USD	Point-in-time
Current portion of lease liabilities	`OperatingLeaseLiabilityCurrent`	$5.25M	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`	$19.61M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$517.35M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$438.75M	USD	Point-in-time
Convertible notes, net of discount	`ConvertibleDebtNoncurrent`	$391.75M	USD	Point-in-time
Convertible notes, net of discount	`ConvertibleDebtNoncurrent`	$394.09M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$765.00K	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$39.27M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$38.09M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.64M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$1.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$948.82M	USD	Point-in-time
Total liabilities	`Liabilities`	$874.44M	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
COMMITMENTS AND CONTINGENCIES (Note 16)	`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: 800,000,000 shares authorized; 299,215,160 and 209,684,548 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$30.00K	USD	Point-in-time
Common stock par value $0.0001: 800,000,000 shares authorized; 299,215,160 and 209,684,548 shares issued and outstanding at December 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	$21.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.14B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.97B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.85B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.56B	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-11.75M	USD	Point-in-time
Non-controlling interest	`MinorityInterest`	$-11.66M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$4.22M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-595.00K	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$401.68M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$622.95M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$670.88M	USD	Point-in-time
Total shareholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$283.82M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY AND TEMPORARY EQUITY	`LiabilitiesAndStockholdersEquity`	$1.23B	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY AND TEMPORARY EQUITY	`LiabilitiesAndStockholdersEquity`	$1.28B	USD	Point-in-time

Income Statement 105 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$638.37M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.37B	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.01B	USD	Annual
Subscriber related expenses	`SubscriberRelatedExpenses`	$1.21B	USD	Annual
Subscriber related expenses	`SubscriberRelatedExpenses`	$593.24M	USD	Annual
Subscriber related expenses	`SubscriberRelatedExpenses`	$976.41M	USD	Annual
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$73.38M	USD	Annual
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$68.82M	USD	Annual
Broadcasting and transmission	`OtherCostAndExpenseOperating`	$55.56M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$183.62M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$135.72M	USD	Annual
Sales and marketing	`SellingAndMarketingExpense`	$207.04M	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$55.42M	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$67.67M	USD	Annual
Technology and development	`ResearchAndDevelopmentExpense`	$69.26M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$81.15M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$64.28M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$89.04M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$36.50M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$37.67M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$36.73M	USD	Annual
Total operating expenses	`OperatingExpenses`	$966.65M	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.66B	USD	Annual
Total operating expenses	`OperatingExpenses`	$1.42B	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-411.86M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-289.35M	USD	Annual
Operating loss	`OperatingIncomeLoss`	$-328.28M	USD	Annual
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-13.71M	USD	Annual
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-13.45M	USD	Annual
Interest expense	`InterestIncomeExpenseNonoperatingNet`	$-14.19M	USD	Annual
Interest income	`InterestIncomeOther`	$10.97M	USD	Annual
Interest income	`InterestIncomeOther`	-	USD	Annual
Interest income	`InterestIncomeOther`	$2.50M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscount`	$2.57M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscount`	$2.48M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscount`	$14.93M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$1.61M	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain (loss) on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-380.00K	USD	Annual
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	$-1.70M	USD	Annual
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	$2.66M	USD	Annual
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiabilityOne`	-	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$1.02M	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-923.00K	USD	Annual
Other income (expense)	`OtherNonoperatingIncomeExpense`	$-90.00K	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-26.19M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-14.85M	USD	Annual
Total other expense	`NonoperatingIncomeExpense`	$-4.63M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-293.98M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-354.47M	USD	Annual
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-426.71M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.68M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-879.00K	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-1.67M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-293.10M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-425.05M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-351.79M	USD	Annual
Net income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$5.18M	USD	Annual
Net income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-136.87M	USD	Annual
Net income (loss) from discontinued operations before income taxes	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-31.18M	USD	Annual
Income tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	Annual
Income tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	Annual
Income tax	`DiscontinuedOperationTaxEffectOfDiscontinuedOperation`	-	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.18M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-136.87M	USD	Annual
Net income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-31.18M	USD	Annual
Net loss	`ProfitLoss`	$-382.96M	USD	Annual
Net loss	`ProfitLoss`	$-287.92M	USD	Annual
Net loss	`ProfitLoss`	$-561.92M	USD	Annual
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-442.00K	USD	Annual
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-126.00K	USD	Annual
Less: Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-463.00K	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-382.84M	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-287.45M	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-561.48M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-4.82M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$-172.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	$767.00K	USD	Annual
Comprehensive loss attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$-382.67M	USD	Annual
Comprehensive loss attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$-562.24M	USD	Annual
Comprehensive loss attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$-282.63M	USD	Annual
Basic loss per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.33	USD	Annual
Basic loss per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.56	USD	Annual
Basic loss per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.06	USD	Annual
Diluted loss per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.56	USD	Annual
Diluted loss per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.33	USD	Annual
Diluted loss per share from continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.06	USD	Annual
Basic loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.23	USD	Annual
Basic loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.75	USD	Annual
Basic loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.02	USD	Annual
Diluted loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.02	USD	Annual
Diluted loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.23	USD	Annual
Diluted loss per share from discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.75	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.04	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-3.08	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-2.78	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.04	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-2.78	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-3.08	USD	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	182.47M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	276.28M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	137.50M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	137.50M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	276.28M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	182.47M	shares	Annual

Cash Flow Statement 173 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-382.96M	USD	Annual
Net loss	`ProfitLoss`	$-287.92M	USD	Annual
Net loss	`ProfitLoss`	$-561.92M	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$5.18M	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-136.87M	USD	Annual
Net income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-31.18M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-293.10M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-425.05M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-351.79M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$36.50M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$37.67M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$36.73M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$53.15M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$51.22M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$52.45M	USD	Annual
(Gain)loss on extinguishment of debt	`LossOnIssuanceOfCommonStockAndWarrants`	-	USD	Annual
(Gain)loss on extinguishment of debt	`LossOnIssuanceOfCommonStockAndWarrants`	$380.00K	USD	Annual
(Gain)loss on extinguishment of debt	`LossOnIssuanceOfCommonStockAndWarrants`	$-1.61M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$2.48M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$2.57M	USD	Annual
Amortization of debt discount	`AmortizationOfDebtDiscountPremium`	$14.93M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.68M	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-995.00K	USD	Annual
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-1.67M	USD	Annual
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	-	USD	Annual
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$2.66M	USD	Annual
Change in fair value of warrant liabilities	`ChangeInFairValueOfWarrantLiability`	$-1.70M	USD	Annual
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.13M	USD	Annual
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.08M	USD	Annual
Amortization of right-of-use assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$954.00K	USD	Annual
Other adjustments	`OtherOperatingActivitiesCashFlowStatement`	$1.16M	USD	Annual
Other adjustments	`OtherOperatingActivitiesCashFlowStatement`	$695.00K	USD	Annual
Other adjustments	`OtherOperatingActivitiesCashFlowStatement`	$583.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$9.78M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$36.20M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$15.05M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$14.50M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.55M	USD	Annual
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$950.00K	USD	Annual
Prepaid sports rights	`IncreaseDecreaseInPrepaidExpense`	$34.38M	USD	Annual
Prepaid sports rights	`IncreaseDecreaseInPrepaidExpense`	$3.28M	USD	Annual
Prepaid sports rights	`IncreaseDecreaseInPrepaidExpense`	$1.52M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$8.73M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.63M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$12.01M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$64.79M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$52.18M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$50.12M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$26.05M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$24.77M	USD	Annual
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$21.10M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$1.21M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$-2.81M	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiability`	$-120.00K	USD	Annual
Net cash used in operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-173.04M	USD	Annual
Net cash used in operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-289.79M	USD	Annual
Net cash used in operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-171.90M	USD	Annual
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-26.91M	USD	Annual
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.58M	USD	Annual
Net cash used in operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-24.03M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-195.93M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-316.70M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-177.62M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$22.89M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	Annual
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$100.00M	USD	Annual
Proceeds from maturity of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	-	USD	Annual
Proceeds from maturity of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$100.00M	USD	Annual
Proceeds from maturity of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	-	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.07M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.41M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.13M	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$28.00K	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	Annual
Capitalization of internal use software	`PaymentsToDevelopSoftware`	$4.07M	USD	Annual
Capitalization of internal use software	`PaymentsToDevelopSoftware`	$17.28M	USD	Annual
Capitalization of internal use software	`PaymentsToDevelopSoftware`	$4.86M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.59M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of strategic investment	`PaymentsToAcquireInvestments`	$3.50M	USD	Annual
Purchase of strategic investment	`PaymentsToAcquireInvestments`	-	USD	Annual
Purchase of strategic investment	`PaymentsToAcquireInvestments`	-	USD	Annual
Net cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-5.99M	USD	Annual
Net cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-25.42M	USD	Annual
Net cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-30.38M	USD	Annual
Net cash used in investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-6.44M	USD	Annual
Net cash used in investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-45.80M	USD	Annual
Net cash used in investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-76.17M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-25.42M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.42M	USD	Annual
Proceeds from the issuance of common stock, net of offering costs	`ProceedsFromSaleOfCommonStockAndWarrantsNetOfFees`	$116.89M	USD	Annual
Proceeds from the issuance of common stock, net of offering costs	`ProceedsFromSaleOfCommonStockAndWarrantsNetOfFees`	$140.45M	USD	Annual
Proceeds from the issuance of common stock, net of offering costs	`ProceedsFromSaleOfCommonStockAndWarrantsNetOfFees`	$292.12M	USD	Annual
Redemption of non-controlling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Redemption of non-controlling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$2.15M	USD	Annual
Redemption of non-controlling interest	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	Annual
Proceeds from convertible note, net of issuance costs	`ProceedsFromConvertibleDebt`	-	USD	Annual
Proceeds from convertible note, net of issuance costs	`ProceedsFromConvertibleDebt`	$389.45M	USD	Annual
Proceeds from convertible note, net of issuance costs	`ProceedsFromConvertibleDebt`	-	USD	Annual
Repurchase of convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Repurchase of convertible notes	`RepaymentsOfConvertibleDebt`	-	USD	Annual
Repurchase of convertible notes	`RepaymentsOfConvertibleDebt`	$3.31M	USD	Annual
Vested restricted stock units settled for cash	`PaymentsForVestedRestrictedStockUnitsSettledForCash`	-	USD	Annual
Vested restricted stock units settled for cash	`PaymentsForVestedRestrictedStockUnitsSettledForCash`	-	USD	Annual
Vested restricted stock units settled for cash	`PaymentsForVestedRestrictedStockUnitsSettledForCash`	$125.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$373.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$829.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$3.01M	USD	Annual
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$5.00M	USD	Annual
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	Annual
Proceeds from the exercise of warrants	`ProceedsFromWarrantExercises`	$3.76M	USD	Annual
Repayments of notes payable and long-term borrowings	`RepaymentsOfNotesPayable`	$441.00K	USD	Annual
Repayments of notes payable and long-term borrowings	`RepaymentsOfNotesPayable`	$24.71M	USD	Annual
Repayments of notes payable and long-term borrowings	`RepaymentsOfNotesPayable`	$1.68M	USD	Annual
Net cash provided by financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$111.23M	USD	Annual
Net cash provided by financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$296.27M	USD	Annual
Net cash provided by financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$511.96M	USD	Annual
Net cash provided by financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by financing activities - discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$511.96M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$296.27M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$111.23M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$239.86M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-91.81M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-32.85M	USD	Annual
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`	$251.42M	USD	Point-in-time
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`	$136.22M	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`	$251.42M	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`	$136.22M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$13.79M	USD	Annual
Interest paid	`InterestPaidNet`	$8.02M	USD	Annual
Interest paid	`InterestPaidNet`	$13.17M	USD	Annual
Income tax paid	`IncomeTaxesPaidNet`	$258.00K	USD	Annual
Income tax paid	`IncomeTaxesPaidNet`	-	USD	Annual
Income tax paid	`IncomeTaxesPaidNet`	-	USD	Annual
Conversion of Series AA preferred stock to common stock	`ConversionOfSeriesAaPreferredStockToCommonStock`	-	USD	Annual
Conversion of Series AA preferred stock to common stock	`ConversionOfSeriesAaPreferredStockToCommonStock`	$406.67M	USD	Annual
Conversion of Series AA preferred stock to common stock	`ConversionOfSeriesAaPreferredStockToCommonStock`	-	USD	Annual
Issuance of common stock in connection with acquisitions	`DebtConversionConvertedInstrumentAmount`	-	USD	Annual
Issuance of common stock in connection with acquisitions	`DebtConversionConvertedInstrumentAmount`	-	USD	Annual
Issuance of common stock in connection with acquisitions	`DebtConversionConvertedInstrumentAmount`	$107.05M	USD	Annual
Reclassification of the equity components of the 2026 Convertible Notes to liability upon adoption of ASU 2020-06	`DebtInstrumentEquityComponentReclassificationToLiabilityComponent`	-	USD	Annual
Reclassification of the equity components of the 2026 Convertible Notes to liability upon adoption of ASU 2020-06	`DebtInstrumentEquityComponentReclassificationToLiabilityComponent`	$75.26M	USD	Annual
Reclassification of the equity components of the 2026 Convertible Notes to liability upon adoption of ASU 2020-06	`DebtInstrumentEquityComponentReclassificationToLiabilityComponent`	-	USD	Annual
Strategic investment - marketing commitment	`NonCashMarketingCommitment`	-	USD	Annual
Strategic investment - marketing commitment	`NonCashMarketingCommitment`	-	USD	Annual
Strategic investment - marketing commitment	`NonCashMarketingCommitment`	$4.00M	USD	Annual
Issuance of treasury stock in connection with acquisitions	`IssuanceOfTreasuryStockInConnectionWithAcquisition`	-	USD	Annual
Issuance of treasury stock in connection with acquisitions	`IssuanceOfTreasuryStockInConnectionWithAcquisition`	-	USD	Annual
Issuance of treasury stock in connection with acquisitions	`IssuanceOfTreasuryStockInConnectionWithAcquisition`	$8.54M	USD	Annual
Cashless exercise of warrants	`CashlessExerciseOfWarrants`	$5.25M	USD	Annual
Cashless exercise of warrants	`CashlessExerciseOfWarrants`	$16.48M	USD	Annual
Cashless exercise of warrants	`CashlessExerciseOfWarrants`	-	USD	Annual
Unpaid intangible assets included in accounts payable	`UnpaidIntangibleAssetsIncludedInAccountsPayable`	$540.00K	USD	Annual
Unpaid intangible assets included in accounts payable	`UnpaidIntangibleAssetsIncludedInAccountsPayable`	-	USD	Annual
Unpaid intangible assets included in accounts payable	`UnpaidIntangibleAssetsIncludedInAccountsPayable`	-	USD	Annual
Unpaid financing costs included in accounts payable	`AccruedExpensesAtthemarketOffering`	$15.00K	USD	Annual
Unpaid financing costs included in accounts payable	`AccruedExpensesAtthemarketOffering`	$51.00K	USD	Annual
Unpaid financing costs included in accounts payable	`AccruedExpensesAtthemarketOffering`	$18.00K	USD	Annual
Unpaid property and equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$12.00K	USD	Annual
Unpaid property and equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual
Unpaid property and equipment included in accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	-	USD	Annual

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$401.68M	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`	$283.82M	USD	Point-in-time
Conversion of Series AA Preferred Stock	`ConversionOfStockAmountIssued`	-	USD	Annual
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$116.89M	USD	Annual
Issuance of common stock for cash	`StockIssuedDuringPeriodValueNewIssues`	$292.15M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.01M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$829.00K	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	339,842.00	shares	Annual
Cancellation of escrow shares in connection with Edisn acquisition	`StockCancelledDuringPeriodValue`	$344.00K	USD	Annual
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$4.20M	USD	Annual
Issuance of common stock in connection with Molotov acquisition	`IssuanceOfCommonStockInConnectionWithMolotovAcquisition`	$98.79M	USD	Annual
Issuance of common stock in connection with Edisn acquisition	`IssuanceOfCommonStockInConnectionWithEdisnAcquisition`	$8.26M	USD	Annual
Issuance of common stock/At-the-market offering, net of offering costs	`IssuanceOfCommonStockatthemarketOfferingNetOfOfferingCosts`	$140.40M	USD	Annual
Exercise of warrants	`StockIssuedDuringThePeriodValueExerciseOfWarrants`	$19.99M	USD	Annual
Issuance of treasury stock in connection with acquisitions	`IssuanceOfTreasuryStockInConnectionWithAcquisitionsValue`	$8.54M	USD	Annual
Recognition of debt discount on 2026 Convertible Notes	`RecognitionOfDebtDiscountOn2026ConvertibleNotes`	$87.95M	USD	Annual
Shares repurchased in connection with separation agreement	`StockRepurchasedDuringPeriodValue`	-	USD	Annual
Stock-based compensation	`StockIssuedDuringPeriodValueShareBasedCompensation`	$63.80M	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTranslationAdjustment`	$-172.00K	USD	Annual
Other	`StockIssuedDuringPeriodValueOther`	$-8.00K	USD	Annual
Net loss	`ProfitLoss`	$-382.96M	USD	Annual
Net loss	`ProfitLoss`	$-287.92M	USD	Annual
Net loss	`ProfitLoss`	$-561.92M	USD	Annual
Exercise of common stock warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$373.00K	USD	Annual
Exercise of common stock warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	$10.25M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$65.52M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.62M	USD	Annual
Molotov non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$499.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-767.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.82M	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-442.00K	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-126.00K	USD	Annual
Net loss attributable to non-controlling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-463.00K	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLoss`	$-287.45M	USD	Annual
Net loss attributable to common shareholders	`NetIncomeLoss`	$-561.48M	USD	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$401.68M	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`	$283.82M	USD	Point-in-time

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