Quarterly report pursuant to Section 13 or 15(d)

Net Results Per Share (Details)

v3.19.2
Net Results Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 3 Months Ended 6 Months Ended
Mar. 27, 2018
Mar. 31, 2017
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Jan. 30, 2018
Net loss (numerator):                  
Net loss – basic and diluted     $ (38,460) $ (37,609) $ (45,910) $ (38,284) $ (76,069) $ (84,193)  
Shares (denominator):                  
Weighted average shares – basic and diluted (in shares)     92,259,000   91,057,000   92,046,000 90,925,000  
Loss per share – basic and diluted (in dollars per share)     $ (0.42)   $ (0.50)   $ (0.83) $ (0.93)  
Common Stock | UMG Recordings | Price Per Share Scenario One                  
Shares (denominator):                  
Shares issued in period (in shares)   500,000              
Share price (in usd per share)   $ 10.00              
Common Stock | UMG Recordings | Price Per Share Scenario Two                  
Shares (denominator):                  
Shares issued in period (in shares)   400,000              
Share price (in usd per share)   $ 12.00              
Employee stock options                  
Shares (denominator):                  
Antidilutive securities excluded from computation of net income (loss) per share (in shares)     4,517,000   5,436,000   4,809,000 5,880,000  
Restricted stock units (including performance stock units)                  
Shares (denominator):                  
Antidilutive securities excluded from computation of net income (loss) per share (in shares)     5,989,000   2,379,000   4,471,000 2,304,000  
Public SPAC Warrants                  
Shares (denominator):                  
Antidilutive securities excluded from computation of net income (loss) per share (in shares)     0   0   0 1,066,000  
2.75% convertible senior notes due 2035                  
Shares (denominator):                  
Antidilutive securities excluded from computation of net income (loss) per share (in shares)     4,447,000   4,447,000   4,447,000 4,447,000  
Contingently issuable shares                  
Shares (denominator):                  
Antidilutive securities excluded from computation of net income (loss) per share (in shares)     900,000   900,000   900,000 900,000  
Penny Warrants                  
Shares (denominator):                  
Antidilutive securities excluded from computation of net income (loss) per share (in shares)     18,066,000   18,066,000   18,066,000 9,482,000  
Market Warrants                  
Shares (denominator):                  
Antidilutive securities excluded from computation of net income (loss) per share (in shares)     13,000,000   13,000,000   13,000,000 6,823,000  
Subordinated Debt                  
Shares (denominator):                  
Proceeds from issuance of debt $ 150,000                
Liability Warrants | Market Warrants                  
Shares (denominator):                  
Number of securities called by warrants 13,000,000                
Exercise price (in usd per share) $ 1.57                
Liability Warrants | Penny Warrants                  
Shares (denominator):                  
Number of securities called by warrants 18,065,775                
Exercise price (in usd per share) $ 0.01                
Public SPAC Warrants | Public Warrants | Quotes prices in active markets (Level 1)                  
Shares (denominator):                  
Number of warrants (in shares)                 6,173,228