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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (FaceBank Group, Inc. Pre-Merger) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Other income (expense)        
Change in fair value of Panda interests     $ (198)  
Net loss $ (56,343) $ (2,867) (38,127) $ (129,312)
FaceBank Group, Inc Pre-Merger [Member]        
Revenues        
Revenues, net 7,295 4,271
Total revenues 7,295 4,271
Operating expenses        
General and administrative 20,203 1,037 13,793 6,746
Amortization of intangible assets 5,217 5,153 20,682 8,209
Impairment of intangible assets     8,598
Depreciation 3 5 83 8
Total operating expenses 25,423 6,195 43,156 14,963
Operating loss (18,128) (6,195) (38,885) (14,963)
Other income (expense)        
Interest expense and financing costs (2,581) (446) (2,062) (2,651)
Loss on deconsolidation of Nexway (11,919) 1,852
Loss on investments     (8,281)
Foreign currency loss     (18)
Loss on issuance of notes, bonds and warrants (24,053)    
Other expense (436) 726 (94)
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
Change in fair value of Panda interests   (198)
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 on Series D Preferred stock     (9)
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)
Other comprehensive income (loss)        
Foreign currency translation adjustment     (770)
Comprehensive loss     $ (35,728) $ (10,610)
Net loss per share attributable to common stockholders        
Basic $ (1.83) $ (0.27)    
Diluted (1.83) $ (0.27)    
Basic and diluted $ (1.83)   $ (1.57) $ (2.37)
Weighted average shares outstanding:        
Basic 30,338,073 12,883,381    
Diluted 30,338,073 12,883,381    
Basic and diluted 30,338,073   22,286,060 4,481,600