| Dec 31, 2019 | Dec 31, 2020 | Jan 31, 2022 | Jan 31, 2023 |
---|
Total revenues | - | - | 428 | 555 |
---|
Costs of revenues | - | - | 126 | 152 |
---|
Content and software development | - | - | 47 | 70 |
---|
Selling and marketing | - | - | 106 | 173 |
---|
General and administrative | - | - | 72 | 110 |
---|
Amortization of intangible assets | - | - | 96 | 170 |
---|
us-gaap_GoodwillAndIntangibleAssetImpairment | - | - | - | 641 |
---|
Acquisition-related and recapitalization costs | - | - | - | 31 |
---|
Restructuring | - | - | 4 | 12 |
---|
Total operating expenses | - | - | 471 | 1,359 |
---|
Operating income (loss) | -744,859 | -906,903 | -43 | -804 |
---|
Other income (expense), net | - | - | -2 | 4 |
---|
Fair value adjustment of warrants | - | - | -17 | -23 |
---|
Fair value adjustment of hedge instruments | - | - | - | -2 |
---|
Interest income | 7 | 3 | 0 | 1 |
---|
Interest expense | - | - | 1 | 53 |
---|
Reorganization items, net | - | - | -3,300 | - |
---|
Income (loss) before provision for (benefit from) income taxes | 6 | 2 | -52 | -831 |
---|
Provision for (benefit from) income taxes | 1 | 486,761 | -5 | -41 |
---|
Income (loss) from continuing operations | - | - | - | -790 |
---|
Gain on sale of business | - | - | - | 57 |
---|
Income (loss) from discontinued operations, net of tax | - | - | - | 8 |
---|
Common Class A | - | - | - | - |
---|
Common Class B | - | - | - | - |
---|
Net income (loss) | 5 | 1 | -47 | -725 |
---|
Income (loss) from continuing operations | - | - | - | -790 |
---|
Income (loss) from discontinued operations, net of tax | - | - | - | 65 |
---|
Basic and Diluted - Continuing operations (in dollars per share) | - | - | - | -4.97 |
---|
Basic and Diluted - Discontinued operations (in dollars per share) | - | - | - | 0.41 |
---|
Basic and Diluted (in dollars per share) | - | - | -0.35 | -4.56 |
---|