10-Q Filing

DRAFTKINGS INC. CIK: 1883685 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001883685-22-000026`
Period End Date	20220630
Filing Date	20220805
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	dkng-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 69 Income Statement 62 Cash Flow Statement 110 Stockholders Equity 49 Comprehensive Income 19

Balance Sheet 69 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.51B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.65B	USD	Point-in-time
Cash reserved for users	`CashReservedForUsersCurrent`	$476.95M	USD	Point-in-time
Cash reserved for users	`CashReservedForUsersCurrent`	$426.17M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	8.18M	shares	Point-in-time
Receivables reserved for users	`ReceivablesReservedForUsersCurrent`	$51.95M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	7.13M	shares	Point-in-time
Receivables reserved for users	`ReceivablesReservedForUsersCurrent`	$56.82M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$45.06M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$45.86M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$95.25M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.68M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.75B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.14B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$53.93M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$46.02M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$535.02M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$810.52M	USD	Point-in-time
Goodwill	`Goodwill`	$894.02M	USD	Point-in-time
Goodwill	`Goodwill`	$615.65M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$63.83M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$77.34M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$8.80M	USD	Point-in-time
Equity method investment	`EquityMethodInvestments`	$9.82M	USD	Point-in-time
Deposits and other non-current assets	`DepositsAndOtherNoncurrentAssets`	$171.49M	USD	Point-in-time
Deposits and other non-current assets	`DepositsAndOtherNoncurrentAssets`	$45.38M	USD	Point-in-time
Total assets	`Assets`	$4.15B	USD	Point-in-time
Total assets	`Assets`	$4.07B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$387.74M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$414.68M	USD	Point-in-time
Liabilities to users	`LiabilitiesToUsersCurrent`	$482.94M	USD	Point-in-time
Liabilities to users	`LiabilitiesToUsersCurrent`	$528.87M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$5.73M	USD	Point-in-time
Operating lease liabilities, current portion	`OperatingLeaseLiabilityCurrent`	$12.81M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$17.28M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$920.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$929.42M	USD	Point-in-time
Convertible notes, net of issuance costs	`ConvertibleLongTermNotesPayable`	$1.25B	USD	Point-in-time
Convertible notes, net of issuance costs	`ConvertibleLongTermNotesPayable`	$1.25B	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$57.34M	USD	Point-in-time
Non-current operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$78.18M	USD	Point-in-time
Warrant liabilities	`SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares`	$26.91M	USD	Point-in-time
Warrant liabilities	`SharesSubjectToMandatoryRedemptionSettlementTermsFairValueOfShares`	$13.08M	USD	Point-in-time
Long-term income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$79.12M	USD	Point-in-time
Long-term income tax liability	`DeferredIncomeTaxLiabilitiesNet`	$73.86M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$54.37M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$49.27M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.39B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.39B	USD	Point-in-time
Commitments and contingent liabilities (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingent liabilities (Note 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Treasury stock, at cost; 8,177 and 7,130 shares as of June 30, 2022 and December 31, 2021, respectively	`TreasuryStockValue`	$324.09M	USD	Point-in-time
Treasury stock, at cost; 8,177 and 7,130 shares as of June 30, 2022 and December 31, 2021, respectively	`TreasuryStockValue`	$306.61M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.49B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$5.70B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-4.44B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.75B	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$36.49M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$36.49M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.32B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.76B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.39B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.68B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.21B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.63B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.07B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$4.15B	USD	Point-in-time

Income Statement 62 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$297.61M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$609.88M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$466.19M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerIncludingAssessedTax`	$883.39M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$370.23M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$187.01M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$626.15M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$312.77M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$518.98M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$170.71M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$399.40M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$197.53M	USD	1 Quarter
Product and technology	`ProductAndTechnology`	$62.63M	USD	1 Quarter
Product and technology	`ProductAndTechnology`	$118.79M	USD	2 Qtrs
Product and technology	`ProductAndTechnology`	$77.20M	USD	1 Quarter
Product and technology	`ProductAndTechnology`	$158.55M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$404.21M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$198.81M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$367.80M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$187.61M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-824.51M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-321.55M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-646.35M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-308.92M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$1.64M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$2.08M	USD	2 Qtrs
Interest income, net	`InterestIncomeExpenseNet`	$1.93M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$2.63M	USD	2 Qtrs
Gain (loss) on remeasurement of warrant liabilities	`FairValueAdjustmentOfWarrants`	$10.00M	USD	2 Qtrs
Gain (loss) on remeasurement of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-16.98M	USD	1 Quarter
Gain (loss) on remeasurement of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-27.00M	USD	2 Qtrs
Gain (loss) on remeasurement of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-14.31M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$-5.57M	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	$32.31M	USD	2 Qtrs
Other (expense) income, net	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Loss before income tax (benefit) provision and loss from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-298.25M	USD	1 Quarter
Loss before income tax (benefit) provision and loss from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-653.71M	USD	2 Qtrs
Loss before income tax (benefit) provision and loss from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-302.93M	USD	1 Quarter
Loss before income tax (benefit) provision and loss from equity method investment	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-763.12M	USD	2 Qtrs
Income tax (benefit) provision	`IncomeTaxExpenseBenefit`	$-81.23M	USD	1 Quarter
Income tax (benefit) provision	`IncomeTaxExpenseBenefit`	$-80.76M	USD	2 Qtrs
Income tax (benefit) provision	`IncomeTaxExpenseBenefit`	$2.40M	USD	1 Quarter
Income tax (benefit) provision	`IncomeTaxExpenseBenefit`	$-2.19M	USD	2 Qtrs
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-194.00K	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-78.00K	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-347.00K	USD	2 Qtrs
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-2.43M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-467.69M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-305.53M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-217.10M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-684.80M	USD	2 Qtrs
Net loss attributable to common stockholders	`NetIncomeLoss`	$-346.34M	USD	1 Quarter
Net loss attributable to common stockholders	`NetIncomeLoss`	$-651.87M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.63	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.50	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.76	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.61	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.63	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.50	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.61	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.76	USD	1 Quarter

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-467.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-305.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-217.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-684.80M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-346.34M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-651.87M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$58.24M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$74.54M	USD	2 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$931.00K	USD	2 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$775.00K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$171.74M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$135.52M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$323.58M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$322.60M	USD	2 Qtrs
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-194.00K	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-78.00K	USD	1 Quarter
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-347.00K	USD	2 Qtrs
Loss from equity method investment	`IncomeLossFromEquityMethodInvestments`	$-2.43M	USD	2 Qtrs
(Gain) loss on remeasurement of warrant liabilities	`FairValueAdjustmentOfWarrants`	$10.00M	USD	2 Qtrs
(Gain) loss on remeasurement of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-16.98M	USD	1 Quarter
(Gain) loss on remeasurement of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-27.00M	USD	2 Qtrs
(Gain) loss on remeasurement of warrant liabilities	`FairValueAdjustmentOfWarrants`	$-14.31M	USD	1 Quarter
Gain on equity securities and other financial assets	`EquitySecuritiesFVNIAndOtherFinancialAssetsGainLoss`	-	USD	2 Qtrs
Gain on equity securities and other financial assets	`EquitySecuritiesFVNIAndOtherFinancialAssetsGainLoss`	$31.81M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-9.55M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-76.66M	USD	2 Qtrs
Other expenses, net	`OtherNoncashIncomeExpense`	-	USD	2 Qtrs
Other expenses, net	`OtherNoncashIncomeExpense`	$2.67M	USD	2 Qtrs
Receivables reserved for users	`IncreaseDecreaseInReceivablesReservedForUsers`	$-5.33M	USD	2 Qtrs
Receivables reserved for users	`IncreaseDecreaseInReceivablesReservedForUsers`	$2.06M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$993.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.77M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$47.57M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.14M	USD	2 Qtrs
Deposits and other non-current assets	`IncreaseDecreaseInDepositsAndOtherNonCurrentAssets`	$2.94M	USD	2 Qtrs
Deposits and other non-current assets	`IncreaseDecreaseInDepositsAndOtherNonCurrentAssets`	$135.00K	USD	2 Qtrs
Operating leases, net	`Increasedecreaseinoperatingleasesnet`	$-432.00K	USD	2 Qtrs
Operating leases, net	`Increasedecreaseinoperatingleasesnet`	$240.00K	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$73.31M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-15.66M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$5.00M	USD	2 Qtrs
Other long-term liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.88M	USD	2 Qtrs
Long-term income tax liability	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-5.27M	USD	2 Qtrs
Long-term income tax liability	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$3.87M	USD	2 Qtrs
Liabilities to users	`IncreaseDecreaseInLiabilitiesToUsers`	$21.20M	USD	2 Qtrs
Liabilities to users	`IncreaseDecreaseInLiabilitiesToUsers`	$-51.20M	USD	2 Qtrs
Net cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-176.38M	USD	2 Qtrs
Net cash flows used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-529.30M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.22M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$14.46M	USD	2 Qtrs
Cash paid for internally developed software costs	`PaymentsToDevelopSoftware`	$29.42M	USD	2 Qtrs
Cash paid for internally developed software costs	`PaymentsToDevelopSoftware`	$19.49M	USD	2 Qtrs
Acquisition of gaming licenses	`AcquisitionOfGamingLicenses`	$6.20M	USD	2 Qtrs
Acquisition of gaming licenses	`AcquisitionOfGamingLicenses`	$3.39M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$96.51M	USD	2 Qtrs
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$64.97M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.70M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$3.70M	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-147.47M	USD	2 Qtrs
Net cash flows used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-100.58M	USD	2 Qtrs
Proceeds from issuance of convertible notes, net	`ProceedsFromConvertibleDebt`	$1.25B	USD	2 Qtrs
Proceeds from issuance of convertible notes, net	`ProceedsFromConvertibleDebt`	-	USD	2 Qtrs
Purchase of capped call options	`PaymentsToAcquireCappedCallOptions`	-	USD	2 Qtrs
Purchase of capped call options	`PaymentsToAcquireCappedCallOptions`	$123.97M	USD	2 Qtrs
Proceeds from shares issued for warrants	`ProceedsFromWarrantExercises`	$199.00K	USD	2 Qtrs
Proceeds from shares issued for warrants	`ProceedsFromWarrantExercises`	$44.00K	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$9.90M	USD	2 Qtrs
Purchase of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$17.48M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.90M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$18.45M	USD	2 Qtrs
Net cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.13B	USD	2 Qtrs
Net cash flows (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-12.53M	USD	2 Qtrs
Effect of foreign exchange rates on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$824.00K	USD	2 Qtrs
Effect of foreign exchange rates on cash and cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$855.78M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-689.30M	USD	2 Qtrs
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63B	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96B	USD	Point-in-time
Cash and cash equivalents and restricted cash at the beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.10B	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63B	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96B	USD	Point-in-time
Cash and cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.10B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.15B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.51B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.65B	USD	Point-in-time
Cash reserved for users	`RestrictedCashAndCashEquivalents`	$314.26M	USD	Point-in-time
Cash reserved for users	`RestrictedCashAndCashEquivalents`	$426.17M	USD	Point-in-time
Total cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	USD	Point-in-time
Total cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.63B	USD	Point-in-time
Total cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.96B	USD	Point-in-time
Total cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.10B	USD	Point-in-time
Equity consideration issued for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$460.13M	USD	2 Qtrs
Equity consideration issued for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$33.15M	USD	2 Qtrs
Equity consideration issued for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$460.13M	USD	1 Quarter
Equity consideration issued for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$3.75M	USD	1 Quarter
Equity consideration issued for acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$29.40M	USD	1 Quarter
Acquisition of property and equipment, internally developed software and other investments included in accounts payable and accrued expenses	`IncreaseInAccountsPayableAndAccruedExpensesFromPropertyAndEquipmentAndInternallyDevelopedSoftwareCostsAndOtherInvestments`	$9.43M	USD	2 Qtrs
Acquisition of property and equipment, internally developed software and other investments included in accounts payable and accrued expenses	`IncreaseInAccountsPayableAndAccruedExpensesFromPropertyAndEquipmentAndInternallyDevelopedSoftwareCostsAndOtherInvestments`	$-114.00K	USD	2 Qtrs
Convertible notes financing costs included in accounts payable and accrued expenses	`IncreaseInAccountsPayableAndAccruedExpensesFromConvertibleNotesFinancingCosts`	$782.00K	USD	2 Qtrs
Convertible notes financing costs included in accounts payable and accrued expenses	`IncreaseInAccountsPayableAndAccruedExpensesFromConvertibleNotesFinancingCosts`	-	USD	2 Qtrs
Acquisition of gaming licenses included in accounts payable and accrued expenses	`DecreaseOfAccountsPayableAndAccruedExpensesFromGamingLicenses`	-	USD	2 Qtrs
Acquisition of gaming licenses included in accounts payable and accrued expenses	`DecreaseOfAccountsPayableAndAccruedExpensesFromGamingLicenses`	$4.98M	USD	2 Qtrs
Increase of other current assets from transfer agent related to warrants	`IncreaseOfOtherCurrentAssetsFromTransferAgentRelatedToWarrants`	-	USD	2 Qtrs
Increase of other current assets from transfer agent related to warrants	`IncreaseOfOtherCurrentAssetsFromTransferAgentRelatedToWarrants`	$494.00K	USD	2 Qtrs
(Decrease) increase in cash reserved for users	`IncreaseDecreaseInCashReservedForUsers`	$26.54M	USD	2 Qtrs
(Decrease) increase in cash reserved for users	`IncreaseDecreaseInCashReservedForUsers`	$-50.78M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	-	USD	2 Qtrs

Stockholders Equity 49 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Balance at the beginning	`StockholdersEquity`	$2.32B	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$1.76B	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$1.39B	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$1.68B	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$2.21B	USD	Point-in-time
Balance at the beginning	`StockholdersEquity`	$2.63B	USD	Point-in-time
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	12.04M	shares	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.82M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.64M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.13M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.77M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$187.08M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$151.84M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$135.52M	USD	1 Quarter
Stock-based compensation expense	`StockIssuedDuringPeriodValueShareBasedCompensation`	$171.74M	USD	1 Quarter
Purchase of capped call options	`AdjustmentsToAdditionalPaidInCapitalPurchaseOfCappedCallOptions`	$123.97M	USD	1 Quarter
Equity consideration issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$460.13M	USD	2 Qtrs
Equity consideration issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$33.15M	USD	2 Qtrs
Equity consideration issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$460.13M	USD	1 Quarter
Equity consideration issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$3.75M	USD	1 Quarter
Equity consideration issued for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$29.40M	USD	1 Quarter
Shares issued for exercise of warrants	`StockIssuedDuringPeriodValueWarrantsExercises`	$2.42M	USD	1 Quarter
Shares issued for exercise of warrants	`StockIssuedDuringPeriodValueWarrantsExercises`	$1.76M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredParValueMethod`	$6.77M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredParValueMethod`	$3.39M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredParValueMethod`	$3.12M	USD	1 Quarter
Purchase of treasury stock	`TreasuryStockValueAcquiredParValueMethod`	$14.08M	USD	1 Quarter
Restricted stock unit vesting	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.00K	USD	1 Quarter
Foreign currency translation, net of nil tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$7.70M	USD	1 Quarter
Foreign currency translation, net of nil tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-27.32M	USD	1 Quarter
Foreign currency translation, net of nil tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation, net of nil tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-19.62M	USD	2 Qtrs
Foreign currency translation, net of nil tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-467.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-305.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-217.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-684.80M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-346.34M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-651.87M	USD	2 Qtrs
Balance at the end	`StockholdersEquity`	$2.32B	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$1.76B	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$1.39B	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$1.68B	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$2.21B	USD	Point-in-time
Balance at the end	`StockholdersEquity`	$2.63B	USD	Point-in-time

Comprehensive Income 19 line items

Line Item	Tag	Value	Unit	Period
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-467.69M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-305.53M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-217.10M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-684.80M	USD	2 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-346.34M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-651.87M	USD	2 Qtrs
Foreign currency translation adjustments, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustments arising during period, net of nil tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$7.70M	USD	1 Quarter
Foreign currency translation adjustments arising during period, net of nil tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-27.32M	USD	1 Quarter
Foreign currency translation adjustments arising during period, net of nil tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Foreign currency translation adjustments arising during period, net of nil tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-19.62M	USD	2 Qtrs
Foreign currency translation adjustments arising during period, net of nil tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-684.80M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-217.10M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-297.83M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-671.49M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.