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Segment Information (Tables)

6 Months Ended

Jun. 30, 2022

Segment Reporting [Abstract]

Summary of financial information for the Company's segments

Summarized financial information for the Company’s segments is shown in the following table:

			Three months ended June 30,												Six months ended June 30,
			2022						2021						2022						2021
Revenue:
B2C			$	454,715					$	270,173					$	858,425					$	551,019
B2B			11,470						27,432						24,965						58,862
Total revenue			466,185						297,605						883,390						609,881
Adjusted EBITDA:
B2C			(98,904)						(92,259)						(368,075)						(233,613)
B2B			(19,230)						(3,043)						(39,568)						(951)
Total adjusted EBITDA			(118,134)						(95,302)						(407,643)						(234,564)
Adjusted for:
Depreciation and amortization			42,315						30,051						74,540						58,244
Interest income, net			(1,929)						(1,642)						(2,077)						(2,627)
Income tax provision (benefit)			(81,226)						2,404						(80,757)						(2,191)
Stock-based compensation			135,521						171,739						322,598						323,582
Transaction-related costs			10,505						7,890						14,279						10,913
Litigation, settlement and related costs			2,446						3,599						4,396						4,221
Advocacy and other related legal expenses			—						11,035						—						11,035
(Gain) loss on remeasurement of warrant liabilities			(14,315)						(16,984)						(26,996)						9,996
Other non-recurring and non-operating costs (income)			5,652						2,132						(28,830)						4,133
Net loss attributable to common shareholders			$	(217,103)					$	(305,526)					$	(684,796)					$	(651,870)

Due to the timing of the consummation of the GNOG Transaction, the above periods, to the extent applicable, exclude GNOG’s operations prior to the closing date of May 5, 2022.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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