Anuvu Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Net Results Per Share (Details)

Net Results Per Share (Details) - USD ($) $ / shares in Units, $ in Thousands		1 Months Ended	3 Months Ended						9 Months Ended
	Mar. 27, 2018	Mar. 31, 2017	Sep. 30, 2019	Jun. 30, 2019	Mar. 31, 2019	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Sep. 30, 2019	Sep. 30, 2018	Jan. 30, 2018
Net loss (numerator):
Net loss – basic and diluted			$ (41,274)	$ (38,460)	$ (37,609)	$ (43,228)	$ (45,910)	$ (38,284)	$ (117,343)	$ (127,423)
Shares (denominator):
Weighted average shares – basic and diluted (in shares)			92,737,000			91,408,000			92,279,000	91,101,000
Loss per share – basic and diluted (in dollars per share)			$ (0.45)			$ (0.47)			$ (1.27)	$ (1.40)
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)			5,007,000			6,149,000			4,410,000	5,993,000
Restricted and performance stock units
Shares (denominator):
Antidilutive securities excluded from computation of net income (loss) per share (in shares)			5,586,000			1,387,000			4,829,000	2,793,000
Public SPAC Warrants
Shares (denominator):
Antidilutive securities excluded from computation of net income (loss) per share (in shares)			0			0			0	707,000
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	12,375,000
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	8,905,000
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