XML 124 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Discontinued Operations - Net Loss From Discontinued Operations (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Other income (expense)        
Income (loss) from discontinued operations before income taxes $ 4,259 $ (21,310) $ 4,003 $ (33,764)
Income tax benefit 0 0 0 0
Net income (loss) from discontinued operations 4,259 (21,310) 4,003 (33,764)
Discontinued Operations | Fubo Gaming        
Revenues        
Total revenues 0 (182) 0 (483)
Operating expenses        
Sales and marketing 0 2,630 (59) 6,264
Technology and development 0 2,883 17 5,590
General and administrative 481 4,655 746 10,192
Depreciation and amortization 0 109 0 215
Gain on extinguishment of liabilities 4,740 0 4,740 0
Impairment of goodwill, intangible assets, and other long-lived assets, net 0 10,682 33 10,682
Total operating expenses (4,259) 20,959 (4,003) 32,943
Operating income (loss) 4,259 (21,141) 4,003 (33,426)
Other income (expense)        
Interest expense and financing costs 0 (169) 0 (338)
Total other expense 0 (169) 0 (338)
Income (loss) from discontinued operations before income taxes 4,259 (21,310) 4,003 (33,764)
Discontinued Operations | Wagering | Fubo Gaming        
Revenues        
Total revenues $ 0 $ (182) $ 0 $ (483)