XML 62 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 06, 2021
Dec. 02, 2021
Dec. 31, 2020
Apr. 02, 2020
Dec. 31, 2019
Business Acquisition [Line Items]            
Goodwill $ 630,269     $ 478,406   $ 227,763
FuboTV Merger [Member]            
Business Acquisition [Line Items]            
Cash         $ 8,040  
Accounts receivable, net         5,831  
Prepaid and other current assets         976  
Property and equipment, net         2,042  
Restricted cash         1,333  
Other non-current assets         397  
Operating leases - right-of-use assets         5,395  
Intangible assets         243,612  
Deferred tax asset         15,527  
Goodwill         478,406  
Total assets acquired         761,559  
Accounts payable         66,498  
Accrued expenses and other current liabilities         80,996  
Long-term borrowings - current portion         5,625  
Operating lease liabilities         5,395  
Deferred revenue         8,809  
Long-term debt, net of issuance costs         18,125  
Total liabilities assumed         185,448  
Net assets acquired         $ 576,111  
Edisn [Member]            
Business Acquisition [Line Items]            
Cash     $ 373      
Prepaid and other current assets     5      
Property and equipment, net     10      
Intangible assets     1,500      
Goodwill     12,501      
Total assets acquired     14,389      
Deferred income taxes     12      
Accrued expenses and other current liabilities     25      
Total liabilities assumed     37      
Net assets acquired     $ 14,352      
Molotov [Member]            
Business Acquisition [Line Items]            
Cash   $ 818        
Accounts receivable, net   1,752        
Prepaid and other current assets   6,273        
Property and equipment, net   738        
Other non-current assets   2,643        
Intangible assets   18,429        
Goodwill   128,468        
Total assets acquired   159,121        
Accounts payable   15,724        
Accrued expenses and other current liabilities   23,877        
Long-term borrowings - current portion   3,662        
Deferred revenue   812        
Total liabilities assumed   44,075        
Net assets acquired   $ 115,046