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Restatement for Correction of an Error - Schedule of Restatement of Consolidated Balance Sheets and Operations (Details) (FaceBank Group, Inc. Pre-Merger) - USD ($) $ / shares in Units, $ in Thousands | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Mar. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Total current assets |  | $ 58,016 |  |  |  |  |  | $ 58,016 |  | $ 17,973 |  |
Financial assets at fair value |  |  |  |  |  |  |  |  |  | 1,965 |  |
Intangible assets |  | 238,440 |  |  |  |  |  | 238,440 |  | 116,646 |  |
Goodwill | $ 176,595 | 493,847 | $ 710,962 | $ 176,595 |  |  |  | 493,847 |  | 227,763 |  |
Right-of-use assets |  | 4,886 |  |  |  |  |  | 4,886 |  | 3,519 |  |
Total assets |  | 799,313 |  |  |  |  |  | 799,313 |  | 368,225 |  |
Total current liabilities |  | 247,078 |  |  |  |  |  | 247,078 |  | 67,442 |  |
Total liabilities |  | 290,376 |  |  |  |  |  | 290,376 |  | 145,049 |  |
Series D Convertible Preferred stock, value |  |  |  |  |  |  |  |  |  | 462 |  |
Common stock, value |  | 5 |  |  |  |  |  | 5 |  | 3 |  |
Additional paid-in capital |  | 385,030 |  |  |  |  |  | 385,030 |  | 257,002 |  |
Accumulated deficit |  | (458,632) |  |  |  |  |  | (458,632) |  | (56,123) |  |
Non-controlling interest |  | 16,410 |  |  |  |  |  | 16,410 |  | 22,602 |  |
Total stockholders' equity | 176,191 | 508,937 | 687,869 | 176,191 | $ 234,077 | $ 228,713 | $ 231,656 | 508,937 | $ 234,077 | 222,714 | $ 232,550 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY |  | 799,313 |  |  |  |  |  | 799,313 |  | 368,225 |  |
Operating loss |  | (302,164) |  |  | (6,925) |  |  | (387,580) | (19,082) |  |  |
Interest expense and financing costs |  | 2,203 |  |  | 1,094 |  |  | 18,109 | 1,994 |  |  |
Gain on extinguishment of debt |  | 1,321 |  |  |  |  |  | (9,827) |  |  |  |
Loss of issuance of notes, bonds & warrants |  |  |  |  |  |  |  | (13,507) |  |  |  |
Change in fair value of warrant liability |  | 4,543 |  |  |  |  |  | 9,143 |  |  |  |
Change in fair value of subsidiary warrant liability |  |  |  |  | 831 |  |  | 3 | 4,432 |  |  |
Change in fair value of shares settled liability |  |  |  |  |  |  |  | (1,665) |  |  |  |
Change in fair value of derivative liability |  | 101 |  |  | (1) |  |  | (426) | 1,017 |  |  |
Total other income (expense) |  | 11,976 |  |  | (1,012) |  |  | (37,073) | 2,707 |  |  |
Loss before income taxes |  | (290,188) |  |  | (7,937) |  |  | (424,653) | (16,375) |  |  |
Income tax benefit |  | (16,071) |  |  | (1,028) |  |  | (20,589) | (3,234) |  |  |
Net loss |  | (274,117) | $ (73,604) | (56,343) | (6,909) | $ (3,365) | (2,867) | (404,064) | (13,141) | (38,127) | (129,312) |
Less: net loss attributable to non-controlling interest |  |  |  |  | (128) |  |  | 1,555 | 2,653 |  |  |
Net loss attributable to controlling interest |  | (274,117) |  |  | (6,781) |  |  | (402,509) | (15,794) |  |  |
Net loss attributable to common stockholders |  | $ (274,117) |  |  | $ (7,166) |  |  | $ (402,509) | $ (16,179) |  |  |
Net loss per share attributable to common stockholders Basic and diluted |  | $ (6.20) |  |  | $ (0.29) |  |  | $ (11.00) | $ (0.80) |  |  |
Weighted average shares outstanding: Basic and diluted |  | 44,199,709 |  |  | 24,363,124 |  |  | 36,577,183 | 20,165,089 |  |  |
FaceBank Group, Inc Pre-Merger [Member] |  |  |  |  |  |  |  |  |  |  |  |
Total current assets | 10,211 |  |  | 10,211 |  |  |  |  |  | 17,973 | 31 |
Deposits | 24 |  |  | 24 |  |  |  |  |  | 24 | 3 |
Investment in Nexway at fair value | 2,374 |  |  | 2,374 |  |  |  |  |  |  |  |
Financial assets at fair value | 1,965 |  |  | 1,965 |  |  |  |  |  | 1,965 |  |
Intangible assets | 111,459 |  |  | 111,459 |  |  |  |  |  | 116,646 | 136,078 |
Goodwill | 176,595 |  |  | 176,595 |  |  |  |  |  | 227,763 | 149,975 |
Right-of-use assets | 37 |  |  | 37 |  |  |  |  |  | 3,519 |  |
Total assets | 302,665 |  |  | 302,665 |  |  |  |  |  | 368,225 | 286,101 |
Total current liabilities | 41,601 |  |  | 41,601 |  |  |  |  |  | 67,442 | 18,551 |
Total liabilities | 125,411 |  |  | 125,411 |  |  |  |  |  | 145,049 | 53,551 |
Series D Convertible Preferred stock, value | 463 |  |  | 463 |  |  |  |  |  | 462 |  |
Common stock, value | 3 |  |  | 3 |  |  |  |  |  | 3 | 1 |
Additional paid-in capital | 270,397 |  |  | 270,397 |  |  |  |  |  | 257,002 | 227,570 |
Accumulated deficit | (111,593) |  |  | (111,593) |  |  |  |  |  | (56,123) | (21,763) |
Non-controlling interest | 17,984 |  |  | 17,984 |  |  |  |  |  | 22,602 | 26,742 |
Total stockholders' equity | 176,791 |  |  | 176,791 |  |  |  |  |  | 222,714 | 232,550 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY | 302,665 |  |  | 302,665 |  |  |  |  |  | 368,225 | 286,101 |
Operating loss |  |  |  | (18,128) |  |  | (6,195) |  |  | (38,885) | (14,963) |
Interest expense and financing costs |  |  |  | (2,581) |  |  |  |  |  |  |  |
Gain on extinguishment of debt | 51,200 |  |  | (11,919) |  |  |  |  |  |  | 1,852 |
Loss of issuance of notes, bonds & warrants |  |  |  | (24,053) |  |  |  |  |  |  |  |
Other expense |  |  |  | (436) |  |  |  |  |  |  |  |
Change in fair value of warrant liability |  |  |  | (366) |  |  |  |  |  |  |  |
Change in fair value of subsidiary warrant liability |  |  |  | (15) |  |  | 2,477 |  |  | 4,504 | (91) |
Change in fair value of shares settled liability |  |  |  | (180) |  |  |  |  |  |  |  |
Change in fair value of derivative liability |  |  |  | 297 |  |  | 128 |  |  | 815 | 741 |
Total other income (expense) |  |  |  | (39,253) |  |  | 2,159 |  |  | (4,514) | (243) |
Loss before income taxes |  |  |  | (57,381) |  |  | (4,036) |  |  | (43,399) | (15,206) |
Income tax benefit |  |  |  | (1,038) |  |  | (1,169) |  |  | (5,272) | (2,114) |
Net loss |  |  |  | (56,343) |  |  | (2,867) |  |  | (38,127) | (13,092) |
Less: net loss attributable to non-controlling interest |  |  |  | 873 |  |  | 599 |  |  | 3,767 | 2,482 |
Net loss attributable to controlling interest |  |  |  | (55,470) |  |  | (3,466) |  |  | (34,360) | (10,610) |
Less: Deemed dividend - beneficial conversion feature on preferred stock |  |  |  | (171) |  |  |  |  |  | (589) |  |
Net loss attributable to common stockholders |  |  |  | $ (55,641) |  |  | $ (3,466) |  |  | $ (34,958) | $ (10,610) |
Net loss per share attributable to common stockholders Basic and diluted |  |  |  | $ (1.83) |  |  |  |  |  | $ (1.57) | $ (2.37) |
Weighted average shares outstanding: Basic and diluted |  |  |  | 30,338,073 |  |  |  |  |  | 22,286,060 | 4,481,600 |
FaceBank Group, Inc Pre-Merger [Member] | Previously Reported [Member] |  |  |  |  |  |  |  |  |  |  |  |
Total current assets | 10,211 |  |  | $ 10,211 |  |  |  |  |  | $ 17,973 |  |
Deposits | 24 |  |  | 24 |  |  |  |  |  | 24 |  |
Investment in Nexway at fair value | 2,374 |  |  | 2,374 |  |  |  |  |  |  |  |
Financial assets at fair value | 1,965 |  |  | 1,965 |  |  |  |  |  | 1,965 |  |
Intangible assets | 111,459 |  |  | 111,459 |  |  |  |  |  | 116,646 |  |
Goodwill | 148,054 |  |  | 148,054 |  |  |  |  |  | 148,054 |  |
Right-of-use assets | 37 |  |  | 37 |  |  |  |  |  | 3,519 |  |
Total assets | 274,124 |  |  | 274,124 |  |  |  |  |  | 288,516 |  |
Total current liabilities | 41,601 |  |  | 41,601 |  |  |  |  |  | 67,442 |  |
Total liabilities | 125,411 |  |  | 125,411 |  |  |  |  |  | 145,049 |  |
Series D Convertible Preferred stock, value | 463 |  |  | 463 |  |  |  |  |  | 462 |  |
Common stock, value | 3 |  |  | 3 |  |  |  |  |  | 3 |  |
Additional paid-in capital | 270,397 |  |  | 270,397 |  |  |  |  |  | 257,002 |  |
Accumulated deficit | (140,134) |  |  | (140,134) |  |  |  |  |  | (135,832) |  |
Non-controlling interest | 17,984 |  |  | 17,984 |  |  |  |  |  |  |  |
Total stockholders' equity | 148,250 |  |  | 148,250 |  |  |  |  |  | 143,005 |  |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY | 274,124 |  |  | 274,124 |  |  |  |  |  | 288,516 |  |
Operating loss |  |  |  | (18,128) |  |  |  |  |  | (113,326) |  |
Interest expense and financing costs |  |  |  | (2,581) |  |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  |  | 39,249 |  |  |  |  |  |  |  |
Loss of issuance of notes, bonds & warrants |  |  |  | (24,053) |  |  |  |  |  |  |  |
Other expense |  |  |  | (436) |  |  |  |  |  |  |  |
Change in fair value of warrant liability |  |  |  | (366) |  |  |  |  |  |  |  |
Change in fair value of subsidiary warrant liability |  |  |  | (15) |  |  |  |  |  | 4,504 |  |
Change in fair value of shares settled liability |  |  |  | (180) |  |  |  |  |  |  |  |
Change in fair value of derivative liability |  |  |  | 297 |  |  |  |  |  | 815 |  |
Total other income (expense) |  |  |  | 11,915 |  |  |  |  |  | (9,782) |  |
Loss before income taxes |  |  |  | (6,213) |  |  |  |  |  | (123,108) |  |
Income tax benefit |  |  |  | (1,038) |  |  |  |  |  | 5,272 |  |
Net loss |  |  |  | (5,175) |  |  |  |  |  | (117,836) |  |
Less: net loss attributable to non-controlling interest |  |  |  | 873 |  |  |  |  |  | (3,767) |  |
Net loss attributable to controlling interest |  |  |  | (4,302) |  |  |  |  |  | (114,069) |  |
Less: Deemed dividend - beneficial conversion feature on preferred stock |  |  |  | (171) |  |  |  |  |  | (589) |  |
Net loss attributable to common stockholders |  |  |  | $ (4,473) |  |  |  |  |  | $ (114,667) |  |
Net loss per share attributable to common stockholders Basic and diluted |  |  |  | $ (0.15) |  |  |  |  |  | $ (5.15) |  |
Weighted average shares outstanding: Basic and diluted |  |  |  | 30,338,073 |  |  |  |  |  | 22,286,060 |  |
FaceBank Group, Inc Pre-Merger [Member] | Effect of Restatement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Total current assets |  |  |  |  |  |  |  |  |  |  |  |
Deposits |  |  |  |  |  |  |  |  |  |  |  |
Investment in Nexway at fair value |  |  |  |  |  |  |  |  |  |  |  |
Financial assets at fair value |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  |  |  |  |  |
Goodwill | 28,541 |  |  | 28,541 |  |  |  |  |  | 79,709 |  |
Right-of-use assets |  |  |  |  |  |  |  |  |  |  |  |
Total assets | 28,541 |  |  | 28,541 |  |  |  |  |  | 79,709 |  |
Total current liabilities |  |  |  |  |  |  |  |  |  |  |  |
Total liabilities |  |  |  |  |  |  |  |  |  |  |  |
Series D Convertible Preferred stock, value |  |  |  |  |  |  |  |  |  |  |  |
Common stock, value |  |  |  |  |  |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  |  |  |  |  |  |  |  |
Accumulated deficit | 28,541 |  |  | 28,541 |  |  |  |  |  | 79,709 |  |
Non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |
Total stockholders' equity | 28,541 |  |  | 28,541 |  |  |  |  |  | 79,709 |  |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY AND TEMPORARY EQUITY | $ 28,541 |  |  | 28,541 |  |  |  |  |  | 79,709 |  |
Operating loss |  |  |  |  |  |  |  |  |  | 74,441 |  |
Interest expense and financing costs |  |  |  |  |  |  |  |  |  |  |  |
Gain on extinguishment of debt |  |  |  | (51,168) |  |  |  |  |  |  |  |
Loss of issuance of notes, bonds & warrants |  |  |  |  |  |  |  |  |  |  |  |
Other expense |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of warrant liability |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of subsidiary warrant liability |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of shares settled liability |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of derivative liability |  |  |  |  |  |  |  |  |  |  |  |
Total other income (expense) |  |  |  | (51,168) |  |  |  |  |  | 5,268 |  |
Loss before income taxes |  |  |  | (51,168) |  |  |  |  |  | 79,709 |  |
Income tax benefit |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  | (51,168) |  |  |  |  |  | 79,709 |  |
Less: net loss attributable to non-controlling interest |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to controlling interest |  |  |  | (51,168) |  |  |  |  |  | 79,709 |  |
Less: Deemed dividend - beneficial conversion feature on preferred stock |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  |  |  | $ (51,168) |  |  |  |  |  | $ 79,709 |  |
Net loss per share attributable to common stockholders Basic and diluted |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding: Basic and diluted |  |  |  |  |  |  |  |  |  |  |  |

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=75031198&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). + References No definition available. + Details
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