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Temporary Equity (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 Temporary Equity  

The following table summarizes the Company’s Series D Preferred Stock activities for the three and nine months ended September 30, 2020 (dollars in thousands):

 

    Series D Preferred Stock  
    Shares     Amount  
Total temporary equity as of December 31, 2019     461,839     $ 462  
Issuance of Series D convertible preferred stock for cash     203,000       203  
Offering cost related to issuance of Series D convertible preferred stock     -       (3 )
Deemed dividends related to immediate accretion of offering cost     -       3  
Accrued Series D preferred stock dividends     17,198       17  
Bifurcated redemption feature of Series D convertible preferred stock     -       (171 )
Deemed dividends related to immediate accretion of bifurcated redemption feature of Series D convertible preferred stock     -       171  
Redemption of Series D preferred stock (including accrued dividends)     (682,037 )     (682 )
Total temporary equity as of September 30, 2020     -     $ -  
  
Schedule of Redemption of Preferred stock Issued  

The redemption of the 659,000 shares of Series D Preferred Stock (amounts in thousands except share and per share values):

 

Series D preferred stock issued     659,000  
Per share value   $ 1.00  
Series D preferred stock value   $ 659  
Accrued dividends   $ 23  
Total Series D preferred stock   $ 682  
Redemption percentage   $ 1.29  
Total redemption   $ 880  
  
FaceBank Group, Inc Pre-Merger [Member]      
Schedule of Temporary Equity

The following table summarizes the Company’s Series D Preferred Stock activities for the three months ended March 31, 2020 (dollars in thousands):

 

    Series D Preferred Stock  
    Shares     Amount  
Total temporary equity as of December 31, 2019     461,839     $ 462  
Issuance of Series D convertible preferred stock for cash     203,000       203  
Offering cost related to issuance of Series D convertible preferred stock     -       (3 )
Deemed dividends related to immediate accretion of offering cost     -       3  
Accrued Series D preferred stock dividends     8,868       9  
Bifurcated redemption feature of Series D convertible preferred stock     -       (171 )
Deemed dividends related to immediate accretion of bifurcated redemption feature of Series D convertible preferred stock     -       171  
Redemption of Series D preferred stock (including accrued dividends)     (210,831 )     (211 )
Total temporary equity as of March 31, 2020     462,876     $ 463  

  

The following table summarizes the Company’s Series D Convertible Preferred Stock activities for the year ended December 31, 2019 (dollars in thousands):

 

    Series D Preferred Stock  
    Shares     Amount  
Total temporary equity as of December 31, 2018     -     $ -  
Issuance of Series D convertible preferred stock for cash     709,000       709  
Offering cost related to issuance of Series D convertible preferred stock     -       (9 )
Deemed dividends related to immediate accretion of offering cost     -       9  
Accrued Series D preferred stock dividends     5,839       6  
Bifurcated redemption feature of Series D convertible preferred stock     -       (589 )
Deemed dividends related to immediate accretion of bifurcated redemption feature of Series D convertible preferred stock     -       589  
Redemption of Series D preferred stock     (253,000 )     (253 )
Total temporary equity as of December 31, 2019     461,839     $ 462  
Schedule of Redemption of Preferred stock Issued

The redemption of the 203,000 shares of Series D Preferred Stock (previously issued on September 6, 2019) on March 6, 2020 occurred as follows (amounts in thousands except share and per share values):

 

Series D preferred stock issued     203,000  
Per share value   $ 1.00  
    $ 203  
Accrued dividends   $ 8  
    $ 211  
Redemption percentage   $ 1.29  
Total   $ 272  

  

On December 19, 2019, the Company redeemed the 253,000 shares of its Series D preferred stock issued on July 15, 2019 as follows (amounts in thousands except share and per share values):

 

Series D preferred stock issued     253,000  
Per share value   $ 1.00  
    $ 253  
Accrued dividends   $ 9  
    $ 262  
Redemption percentage   $ 1.29  
Total   $ 337