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Investments (Tables) (FaceBank Group, Inc. Pre-Merger) | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2020 | Sep. 30, 2020 | Dec. 31, 2019
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 Profits Interest |  | The table below summarizes the Company’s profits interest since the date of the transaction (in thousands except for unit and per unit information):
Panda units granted |  |  | 26.2 |
Fair value per unit on grant date |  | $ | 67,690 |
Grant date fair value |  | $ | 1,773 |
Change in fair value of Panda interests |  |  | 198 |
Fair value at December 31, 2019 |  | $ | 1,971 |
Change in fair value of Panda interests |  |  | 148 |
Fair value at September 30, 2020 |  | $ | 2,119 |
FaceBank Group, Inc Pre-Merger [Member] |  |  |
Schedule of Fair Value of Investment | As of March 31, 2020, the fair value of the Nexway shares owned by the Company is approximately $2.4 million, calculated as follows (dollars in thousands, except per share value):
Price per share Euros |  | € | 5.28 |
Exchange rate |  |  | 1.1032 |
Price per share USD |  | $ | 5.82 |
Nexway shares held by the Company |  |  | 407,550 |
Fair value - investment in Nexway |  | $ | 2,374 |
Schedule of Deconsolidation of Nexway | The deconsolidation of Nexway resulted in a loss of approximately $11.9 million calculated as follows:
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 Facebank |  |  | 2,374 |
Loss on deconsolidation of Nexway |  | $ | 11,919 |
Schedule of Profits Interest | The table below summarizes the Company’s profits interest at March 31, 2020 and December 31, 2019 (in thousands except for unit and per unit information):
Panda units granted |  |  | 26.2 |
Fair value per unit on grant date |  | $ | 67,690 |
Grant date fair value |  | $ | 1,773 |
Change in fair value of Panda interests |  | $ | 198 |
Fair value at December 31, 2019 |  | $ | 1,971 |
Change in fair value of Panda interests |  |  | - |
Fair value at March 31, 2020 |  | $ | 1,971 |
|  | The table below summarizes the Company’s profits interest at December 31, 2019 (in thousands except for unit and per unit information):
Panda units granted |  |  | 26.2 |
Fair value per unit on grant date |  | $ | 67,690 |
Grant date fair value |  | $ | 1,773 |
Change in fair value of Panda interests |  | $ | 198 |
Fair value at December 31, 2019 |  | $ | 1,971 |

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