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Condensed Consolidated Statements of Cash Flows (FaceBank Group, Inc. Pre-Merger) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Cash flows from operating activities            
Net loss $ (56,343) $ (2,867) $ (404,064) $ (13,141) $ (38,127) $ (129,312)
Adjustments to reconcile net loss to net cash used in operating activities:            
Depreciation     300    
Gain on extinguishment of convertible notes     9,827    
Issuance of common stock for services     101    
Stock-based compensation     24,081    
Loss on deconsolidation of Nexway, net of cash retained by Nexway     8,564    
Loss on issuance of notes, bonds and warrants     13,507    
Impairment of intangible assets     88,059    
Amortization of debt discount     12,271 501    
Deferred income tax benefit     (20,589) (3,234)    
Change in fair value of derivative liability     426 (1,017)    
Change in fair value of warrant liability     (9,143)    
Change in fair value of subsidiary warrant liability     (3) (4,432)    
Change in fair value of shares settled liability     1,665    
Change in fair value of Panda interests     148   198  
Accrued interest on note payable     244 557    
Changes in operating assets and liabilities of business, net of acquisitions:            
Accounts receivable     (2,071) 3,620    
Accounts payable     7,881 2,819    
Accrued expenses     (11,569) 617    
Lease liability     (421) (46)    
Net cash used in operating activities     (72,450) 1,257    
Cash flows from investing activities            
Investment in Panda Productions (HK) Limited     (1,050)    
Sale of profits interest in investment in Panda Productions (HK) Limited     655    
Purchase of intangible assets     (250)    
Payments for property and equipment     (103)    
Advance to fuboTV     (10,000)    
Lease security deposit     (21)    
Net cash (used in) provided by investing activities     (1,349) 1,625    
Cash flows from financing activities            
Proceeds from issuance of convertible notes     3,003 275    
Repayments of convertible notes     (3,913) (523)    
Proceeds from the issuance of Series D Preferred Stock     203 450    
Proceeds from sale of common stock and warrants     97,142 2,916    
Proceeds from sale of subsidiary's common stock     65    
Redemption of Series D Preferred Stock     (883)    
Repayments of note payable related party     (14,143)    
Net cash provided by financing activities     106,314 2,983    
Net (decrease) increase in cash     32,515 5,865    
Cash and cash equivalents and restricted cash, beginning of period 7,624 31 7,624 31 31  
Cash and cash equivalents and restricted cash, end of period     40,139 5,896 7,624 31
Supplemental disclosure of cash flows information:            
Interest paid     6,161 170    
Income tax paid        
Non cash financing and investing activities:            
Reclass of shares settled liability for intangible asset to stock-based compensation     1,000    
Issuance of common stock - subsidiary share exchange     2,042    
Issuance of common stock in connection with note conversion     259    
Accrued Series D Preferred Stock dividends     17 5    
Common stock issued for lease settlement       (130)    
FaceBank Group, Inc Pre-Merger [Member]            
Cash flows from operating activities            
Net loss (56,343) (2,867)     (38,127) (13,092)
Adjustments to reconcile net loss to net cash used in operating activities:            
Amortization of intangible assets 5,217 5,153     20,682 8,209
Depreciation 3 5     83 8
Gain on extinguishment of convertible notes 11,919     (1,852)
Loss on excess shares issued upon cashless exercise of warrants         94
Issuance of common stock for services         302 3,752
Issuance of common stock in connection with cancellation of a consulting agreement         13
Common stock issued for commitment fee         63
Loss on investments         8,281
Stock-based compensation 9,061     1,118
Loss on deconsolidation of Nexway, net of cash retained by Nexway 8,564        
Common stock issued in connection with note payable 67     47
Loss on issuance of notes, bonds and warrants 24,053        
Impairment of intangible assets         8,598
Amortization of debt discount 1,664 234     603 1,535
Deferred income tax benefit (1,038) (1,169)     (5,272) (2,114)
Fair value of derivative in excess of note payable         293
Change in fair value of derivative liability (297) (128)     (815) (741)
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 Panda interests       198
Amortization of right-of-use assets 13 6     200
Other income related to note conversion         (50)
Accrued interest on note payable 112 144     658
Foreign currency loss         (770)
Other adjustments (55)     (1,304)
Changes in operating assets and liabilities of business, net of acquisitions:            
Accounts receivable (927)     7,705
Notes Receivable (179)        
Prepaid expenses 1,102 (23)     (227)
Accounts payable 1,295 172     5,476 183
Accrued expenses (277) 374     (964) 74
Due from related parties (60)        
Lease liability (14) (6)     (200) 344
Net cash used in operating activities (7,478) (582)     1,731 (3,153)
Cash flows from investing activities            
Investment in Panda Productions (HK) Limited (1,000)     (1,000)
Acquisition of FaceBank AG and Nexway, net of cash paid         2,300
Sale of profits interest in investment in Panda Productions (HK) Limited 212     655
Purchase of intangible assets         (250)
Payments for property and equipment         (175)
Advance to fuboTV (2,421)          
Lease security deposit (13)     (21)
Net cash (used in) provided by investing activities (2,421) (801)     1,509
Cash flows from financing activities            
Proceeds from issuance of convertible notes 900     847 1,780
Repayments of convertible notes (550) (203)     (541) (1,803)
Proceeds from the issuance of Series D Preferred Stock 203     700
Proceeds from sale of common stock and warrants 2,297 1,778     3,589 3,130
Proceeds from sale of subsidiary's common stock 65     92
Redemption of Series D Preferred Stock (272)     (337)
Proceeds from related parties notes 78     423
Repayments of note payable related party         (264)
(Repayments) proceeds from (to) related parities (300) 18     (156)
Net cash provided by financing activities 2,356 1,658     4,353 3,107
Net (decrease) increase in cash (7,543) 275     7,593 (46)
Cash and cash equivalents and restricted cash, beginning of period 7,624 31 $ 7,624 $ 31 31 77
Cash and cash equivalents and restricted cash, end of period 81 306     7,624 31
Supplemental disclosure of cash flows information:            
Interest paid 170 68     170 588
Income tax paid    
Total Interest and Income tax paid         170 588
Non cash financing and investing activities:            
Reclass of shares settled liability for intangible asset to stock-based compensation 1,000        
Issuance of common stock - subsidiary share exchange 1,150        
Lender advanced loan proceeds direct to fuboTV 7,579        
Issuance of common stock in connection with note conversion         50 18
Issuance of common stock upon acquisition of Facebank AG and Nexway         19,950
Issuance of common stock in connection with Panda Investment         1,918
Series X convertible preferred stock issued upon acquisition of Evolution AI Corporation         211,500
Issuance of common stock upon acquisition of Evolution AI Corporation         658
Long term borrowings related to investment         5,443
Extinguishment gain on related party convertible notes recorded as a capital contribution         197
Beneficial conversion feature         50
Shares settled liability for intangible asset - Floyd Mayweather         1,000
Accrued Series D Preferred Stock dividends 9     14
Deemed dividend related to immediate accretion of redemption feature of convertible preferred stock 171     589
Common stock issued for lease settlement 130     130
Measurement period adjustment on the Evolution AI Corporation acquisition $ 1,920     $ 1,921