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FaceBank AG and Nexway - Assets Held For Sale (Tables) | 9 Months Ended
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Sep. 30, 2020
Investments, All Other Investments [Abstract] |
Schedule of Deconsolidation of Nexway | The deconsolidation of Nexway resulted in a loss of approximately $11.9 million calculated as follows (in thousands):
Cash |  | $ | 5,776 |
Accounts receivable |  |  | 9,831 |
Inventory |  |  | 50 |
Prepaid expenses |  |  | 164 |
Goodwill |  |  | 51,168 |
Property and equipment, net |  |  | 380 |
Right-of-use assets |  |  | 3,594 |
Total assets |  | $ | 70,963 |
Less: |  |  |  |
Accounts payable |  |  | 34,262 |
Accrued expenses |  |  | 15,788 |
Lease liability |  |  | 3,594 |
Deferred income taxes |  |  | 1,161 |
Other liabilities |  |  | 40 |
Total liabilities |  | $ | 54,845 |
Non-controlling interest |  |  | 2,595 |
Foreign currency translation adjustment |  |  | (770 | )
Loss before fair value – investment in Nexway |  |  | 14,293 |
Less: fair value of shares owned by the Company |  |  | 2,374 |
Loss on deconsolidation of Nexway |  | $ | 11,919 |
Schedule of Net Carrying Value of Investment in Facebank AG and Nexway and Related Gain on Sale of Investment | The following table represents the net carrying value of the Company’s investment in Facebank AG and Nexway and the related gain on sale of its investment:
Investment in Nexway |  | $ | 4,988 |
Financial assets at fair value |  |  | 1,965 |
Goodwill |  |  | 28,541 |
Total assets |  |  | 35,494 |
Loan payable |  |  | 56,140 |
Net carrying amount |  |  | (20,646 | )
Issuance of common stock to original owners of Facebank AG |  |  | 12,395 |
Cash paid to former owners of Facebank AG |  |  | 619 |
Gain on sale of investment in Facebank AG |  | $ | (7,631 | )

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