$ml 2023 Q1 10-K

Concept	2023 Q1	2022 Q4	2022
Revenue	$93.67M	$94.94M	$340.7M
YoY Change	34.36%	70.88%	99.14%
Cost Of Revenue	$29.80M	$26.99M	$106.4M
YoY Change	40.55%	1334.98%	1100.58%
Gross Profit	$63.87M	$67.95M	$234.3M
YoY Change	31.66%	26.58%	44.43%
Gross Profit Margin	68.18%	71.57%	68.77%
Selling, General & Admin	$41.84M	$52.30M	$191.0M
YoY Change	80.26%	10.85%	34.58%
% of Gross Profit	65.51%	76.97%	81.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$304.0K	$6.089M	$1.235M
YoY Change	-91.11%	584.16%	-48.37%
% of Gross Profit	0.48%	8.96%	0.53%
Operating Expenses	$97.15M	$85.00M	$439.4M
YoY Change	22.87%	7.25%	56.06%
Operating Profit	-$3.476M	-$17.05M	-$98.68M
YoY Change	-88.62%	-33.34%	-17.31%
Interest Expense	$7.511M	-$8.161M	$29.80M
YoY Change	-221.66%	297.9%	-161.19%
% of Operating Profit
Other Income/Expense, Net	$1.649M	$29.67M	$1.359M
YoY Change	-198.98%	654.68%	-61.38%
Pretax Income	-$9.241M	-$132.3M	-$214.7M
YoY Change	-75.93%	378.97%	30.26%
Income Tax	-$24.00K	$2.714M	-$25.63M
% Of Pretax Income
Net Earnings	-$9.217M	-$137.0M	-$189.1M
YoY Change	-7.63%	341.25%	6.43%
Net Earnings / Revenue	-9.84%	-144.29%	-55.49%
Basic Earnings Per Share	-$1.29		-$0.81
Diluted Earnings Per Share	-$1.29	-$0.54	-$0.81
COMMON SHARES
Basic Shares Outstanding	260.0M	253.6M	241.7M
Diluted Shares Outstanding	8.652M		241.7M

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$96.76M	$115.9M	$115.9M
YoY Change	-47.7%	-42.57%	-42.57%
Cash & Equivalents	$96.76M	$115.9M
Short-Term Investments
Other Short-Term Assets	$8.229M	$8.804M	$8.804M
YoY Change	-1.68%	-0.36%	-0.36%
Inventory
Prepaid Expenses
Receivables	$148.7M	$145.1M	$145.1M
Other Receivables	$22.96M	$19.02M	$19.02M
Total Short-Term Assets	$276.7M	$288.8M	$288.8M
YoY Change	-18.37%	-15.55%	-15.55%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.682M	$2.976M	$12.10M
YoY Change	-75.31%	65.24%	571.79%
Goodwill	$26.72M	$26.60M
YoY Change		-49.37%
Intangibles	$189.4M	$194.2M
YoY Change		673.15%
Long-Term Investments
YoY Change
Other Assets	$55.91M	$54.66M	$37.85M
YoY Change	-12.62%	22.93%	-14.88%
Total Long-Term Assets	$280.5M	$307.5M	$307.5M
YoY Change	-40.36%	105.67%	105.67%
TOTAL ASSETS
Total Short-Term Assets	$276.7M	$288.8M	$288.8M
Total Long-Term Assets	$280.5M	$307.5M	$307.5M
Total Assets	$557.2M	$596.3M	$596.3M
YoY Change	-31.15%	21.32%	21.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$50.29M	$58.13M	$58.13M
YoY Change	14.48%	-22.5%	-22.5%
Accrued Expenses		$9.618M	$9.618M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$50.29M	$67.75M	$67.75M
YoY Change	14.48%	-9.67%	-9.67%
LONG-TERM LIABILITIES
Long-Term Debt	$208.4M	$232.0M	$232.0M
YoY Change	-13.51%	24.34%	24.34%
Other Long-Term Liabilities	$29.18M	$33.50M	$24.22M
YoY Change	-66.18%	305.52%	193.16%
Total Long-Term Liabilities	$29.18M	$33.50M	$256.2M
YoY Change	-91.08%	-82.81%	31.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$50.29M	$67.75M	$67.75M
Total Long-Term Liabilities	$29.18M	$33.50M	$256.2M
Total Liabilities	$288.3M	$324.0M	$324.0M
YoY Change	-22.31%	20.05%	25.42%
SHAREHOLDERS EQUITY
Retained Earnings	-$666.7M	-$658.0M
YoY Change		40.03%
Common Stock	$1.000K	$26.00K
YoY Change		13.04%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$9.700M	$9.700M
YoY Change		0.0%
Treasury Stock Shares	$32.33K	$970.0K
Shareholders Equity	$95.49M	$99.16M	$272.4M
YoY Change
Total Liabilities & Shareholders Equity	$557.2M	$596.3M	$596.3M
YoY Change	-31.15%	21.32%	21.32%

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	-$9.217M	-$137.0M	-$189.1M
YoY Change	-7.63%	341.25%	6.43%
Depreciation, Depletion And Amortization	$304.0K	$6.089M	$1.235M
YoY Change	-91.11%	584.16%	-48.37%
Cash From Operating Activities	$2.680M	$13.26M	$3.361M
YoY Change	-130.98%	-303.73%	-139.22%
INVESTING ACTIVITIES
Capital Expenditures	$1.037M	$2.426M	$8.890M
YoY Change	-226.0%	-2040.8%	-1955.95%
Acquisitions			$18.58M
YoY Change
Other Investing Activities	-$20.00M	-$37.51M	-$132.7M
YoY Change	-51.76%	-29.25%	-7.8%
Cash From Investing Activities	-$21.03M	-$39.94M	-$141.5M
YoY Change	-50.25%	-24.85%	-1.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-24.60M	-8.818M	45.67M
YoY Change	-145.81%	-228.26%	-87.93%
NET CHANGE
Cash From Operating Activities	2.680M	13.26M	3.361M
Cash From Investing Activities	-21.03M	-39.94M	-141.5M
Cash From Financing Activities	-24.60M	-8.818M	45.67M
Net Change In Cash	-42.95M	-35.50M	-92.52M
YoY Change	-1654.58%	-32.74%	-141.06%
FREE CASH FLOW
Cash From Operating Activities	$2.680M	$13.26M	$3.361M
Capital Expenditures	$1.037M	$2.426M	$8.890M
Free Cash Flow	$1.643M	$10.83M	-$5.529M
YoY Change	-120.99%	-269.71%	-31.66%

Frame	Concept Type	Concept / XBRL Key	Value
CY2022Q4	ml	Net Operating Losses Generated NetOperatingLossesGenerated	55000000
CY2022	ml	Issuance Of Common Stock Related To Warrants Exercised IssuanceOfCommonStockRelatedToWarrantsExercised
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherAssetsNoncurrent
CY2022Q4	us-gaap	Operating Lease Liability Statement Of Financial Position Extensible List OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2022#OtherLiabilitiesNoncurrent
CY2021	ml	Lease Liabilities Incurred In Exchange For Operating Rightofuse Assets LeaseLiabilitiesIncurredInExchangeForOperatingRightofuseAssets
CY2021Q4	us-gaap	Redeemable Noncontrolling Interest Equity Preferred Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
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CY2022	ml	Change In Fair Value Of Subordinated Convertible Notes ChangeInFairValueOfSubordinatedConvertibleNotes
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CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001807846
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit
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CY2022	ml	Contributions From Redeemable Noncontrolling Interests ContributionsFromRedeemableNoncontrollingInterests
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CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt
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CY2021	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit
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CY2021	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts
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CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-39346
CY2022	dei	Entity Registrant Name EntityRegistrantName	MoneyLion Inc.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	85-0849243
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	30 West 21st Street
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	9th Floor
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10010
CY2022	dei	City Area Code CityAreaCode	(212)
CY2022	dei	Local Phone Number LocalPhoneNumber	300-9865
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	true
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2022	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Public Float EntityPublicFloat	249555000
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CY2022	dei	Auditor Firm AuditorFirmId	49
CY2022	dei	Auditor Name AuditorName	RSM US LLP
CY2022	dei	Auditor Location AuditorLocation	Austin, Texas
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CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	24841000
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CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1801000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	194247000
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CY2022Q4	us-gaap	Goodwill Goodwill	26600000
CY2021Q4	us-gaap	Goodwill Goodwill	52541000
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CY2021Q4	ml	Secured Loans SecuredLoans	43591000
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CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	36868000
CY2022Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	337000
CY2021Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	8260000
CY2022Q4	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	143394000
CY2021Q4	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	143000000
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CY2021Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	143000000
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CY2022	ml	Issuance Of Common Stock In Connection With Earnout And Makewhole Provisions Related To The IssuanceOfCommonStockInConnectionWithEarnoutAndMakewholeProvisionsRelatedToThe	22250000
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	8960000
CY2022	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	20257000
CY2022	us-gaap	Dividends Preferred Stock DividendsPreferredStock	6880000
CY2022	us-gaap	Dividends Common Stock DividendsCommonStock	81000
CY2022	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	-127000
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-189066000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	99161000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-328629000
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	5039000
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	252000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings	-14292000
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	302475000
CY2021	ml	Reverse Capitalization On September222021 ReverseCapitalizationOnSeptember222021	438959000
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	-9700000
CY2021	ml	Redemption Of Stock Options RedemptionOfStockOptions	-12741000
CY2021	ml	Issuance Of Common Stock In Connection With The Acquisition Of Malka Media Group Llc IssuanceOfCommonStockInConnectionWithTheAcquisitionOfMalkaMediaGroupLLC	21766000
CY2021	ml	Issuance Of Common Stock In Connection With Customer Agreement Open IssuanceOfCommonStockInConnectionWithCustomerAgreementOPEN	815000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-182260000
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	221684000
CY2022	us-gaap	Profit Loss ProfitLoss	-189066000
CY2021	us-gaap	Profit Loss ProfitLoss	-169484000
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	99753000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	60749000
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	21673000
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2392000
CY2022	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	-2017000
CY2021	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	-1827000
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-7923000
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	39629000
CY2021	ml	Change In Fair Value Of Subordinated Convertible Notes ChangeInFairValueOfSubordinatedConvertibleNotes	41877000
CY2022	ml	Change In Fair Value Of Contingent Consideration From Mergers And Acquisitions ChangeInFairValueOfContingentConsiderationFromMergersAndAcquisitions	-41254000
CY2021	ml	Change In Fair Value Of Contingent Consideration From Mergers And Acquisitions ChangeInFairValueOfContingentConsiderationFromMergersAndAcquisitions	10838000
CY2021	ml	Gain On Loan Forgiveness GainOnLoanForgiveness	3207000
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-18000
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	431000
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-730000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	136760000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	19603000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	5039000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-26020000
CY2022	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-4000
CY2021	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	449000
CY2022	ml	Increase Decrease In Enterprise Receivables IncreaseDecreaseInEnterpriseReceivables	3152000
CY2021	ml	Increase Decrease In Enterprise Receivables IncreaseDecreaseInEnterpriseReceivables	5489000
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	14908000
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	11561000
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	5059000
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	11127000
CY2022	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	67000
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	8574000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3361000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8569000
CY2022	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	114072000
CY2021	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	131737000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8890000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	479000
CY2021	us-gaap	Payments For Previous Acquisition PaymentsForPreviousAcquisition	12145000
CY2022	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	18584000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-141546000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-144361000
CY2022	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	24029000
CY2021	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	798000
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	5000000
CY2022	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	375000
CY2021	us-gaap	Proceeds From Issuance Of Other Long Term Debt ProceedsFromIssuanceOfOtherLongTermDebt	146000000
CY2021	us-gaap	Proceeds From Subordinated Short Term Debt ProceedsFromSubordinatedShortTermDebt	36750000
CY2022	ml	Borrowings From Secured Lenders BorrowingsFromSecuredLenders	69300000
CY2021	ml	Borrowings From Secured Lenders BorrowingsFromSecuredLenders	20000000
CY2022	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	1625000
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	5147000
CY2021	ml	Redemption Of Founders Common Stock RedemptionOfFoundersCommonStock	-9700000
CY2021	ml	Payment Of Redeemed Stock Options PaymentOfRedeemedStockOptions	-12741000
CY2022	ml	Proceeds From Issuance Of Common Stock Related To Exercise Of Stock Options ProceedsFromIssuanceOfCommonStockRelatedToExerciseOfStockOptions	2399000
CY2021	ml	Proceeds From Issuance Of Common Stock Related To Exercise Of Stock Options ProceedsFromIssuanceOfCommonStockRelatedToExerciseOfStockOptions	252000
CY2021	ml	Proceeds From Reverse Capitalization Net Of Transaction Costs ProceedsFromReverseCapitalizationNetOfTransactionCosts	293239000
CY2021	ml	Contributions From Redeemable Noncontrolling Interests ContributionsFromRedeemableNoncontrollingInterests	53000000
CY2021	ml	Redemptions By Redeemable Noncontrolling Interests RedemptionsByRedeemableNoncontrollingInterests	-127391000
CY2021	ml	Distributions To Noncontrolling Interests DistributionsToNoncontrollingInterests	-10237000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	45670000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	378227000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-92515000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	225297000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	246224000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20927000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	153709000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	246224000
CY2022	us-gaap	Interest Paid Net InterestPaidNet	27521000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	4378000
CY2022	ml	Conversion Of Preferred Stock To Common Stock ConversionOfPreferredStockToCommonStock	20257000
CY2021	ml	Conversion Of Preferred Stock To Common Stock ConversionOfPreferredStockToCommonStock	302475000
CY2022	ml	Issuance Of Common Stock To Settle Accrued Dividends IssuanceOfCommonStockToSettleAccruedDividends	81000
CY2021	ml	Issuance Of Common Stock Related To Convertible Debt IssuanceOfCommonStockRelatedToConvertibleDebt	92627000
CY2021	ml	Issuance Of Common Stock Related To Warrants Exercised IssuanceOfCommonStockRelatedToWarrantsExercised	85502000
CY2021	ml	Acquisition Of Public And Private Warrants AcquisitionOfPublicAndPrivateWarrants	29466000
CY2022	ml	Accrued Dividends On Preferred Stock AccruedDividendsOnPreferredStock	6880000
CY2021	ml	Accrued Dividends On Preferred Stock AccruedDividendsOnPreferredStock	14292000
CY2022	ml	Lease Liabilities Incurred In Exchange For Operating Rightofuse Assets LeaseLiabilitiesIncurredInExchangeForOperatingRightofuseAssets	7568000
CY2022	ml	Equity Issued As Consideration For Mergers And Acquisitions EquityIssuedAsConsiderationForMergersAndAcquisitions	202425000
CY2021	ml	Equity Issued As Consideration For Mergers And Acquisitions EquityIssuedAsConsiderationForMergersAndAcquisitions	21766000
CY2022	ml	Contingent Consideration Issued Related To Mergers And Acquisitions ContingentConsiderationIssuedRelatedToMergersAndAcquisitions	45336000
CY2021	ml	Contingent Consideration Issued Related To Mergers And Acquisitions ContingentConsiderationIssuedRelatedToMergersAndAcquisitions	22652000
CY2021Q1	ml	Aggregate Of Shares AggregateOfShares	25000000
CY2021Q1	ml	Commitment Amount CommitmentAmount	250000000
CY2022	ml	Non Guaranteed Preferred Return Percent NonGuaranteedPreferredReturnPercent	0.12
CY2022	ml	Increments Amount IncrementsAmount	100000000
CY2021Q4	us-gaap	Temporary Equity Aggregate Amount Of Redemption Requirement TemporaryEquityAggregateAmountOfRedemptionRequirement	127391000
CY2021Q4	ml	Subscription Receivables SubscriptionReceivables	3099000
CY2022Q4	ml	Deferred Costs Origination Costs Amount DeferredCostsOriginationCostsAmount	331000
CY2021Q4	ml	Deferred Costs Origination Costs Amount DeferredCostsOriginationCostsAmount	929000
CY2022	ml	Service And Subscription Fees ServiceAndSubscriptionFees	208829000
CY2021	ml	Service And Subscription Fees ServiceAndSubscriptionFees	148488000
CY2022	ml	Net Interests Income On Finance Receivables NetInterestsIncomeOnFinanceReceivables	10147000
CY2021	ml	Net Interests Income On Finance Receivables NetInterestsIncomeOnFinanceReceivables	7002000
CY2022	ml	Total Consumer Revenues TotalConsumerRevenues	218976000
CY2021	ml	Total Consumer Revenues TotalConsumerRevenues	155490000
CY2022	ml	Enterprise Service Revenues EnterpriseServiceRevenues	121769000
CY2021	ml	Enterprise Service Revenues EnterpriseServiceRevenues	15585000
CY2022	us-gaap	Revenues Revenues	340745000
CY2021	us-gaap	Revenues Revenues	171075000
CY2022	us-gaap	Revenue Recognition Sales Of Services RevenueRecognitionSalesOfServices	<p style="text-indent:6.667%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Enterprise service revenues—</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The Company provides services to enterprise clients to allow them to better connect with existing end-users and reach new potential end-users. These services include lead generation services, advertising services and digital media and content production services custom designed to promote enterprise clients’ products and services.</span></p><p style="text-indent:6.667%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:6.667%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The Company has a single performance obligation to facilitate lead generating services to the providers of financial and non-financial products and services (“Product Partners”) whereby qualified consumers are matched with financial solutions offered by the Product Partners based on qualification and preference.</span></p><p style="text-indent:6.667%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:6.667%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Lead generation fees are earned through the operation of a robust technology platform via an API that connects consumers to financial institutions and financial service providers. The Company’s API platform functions as a powerful definitive search, comparison and ad recommendation engine that provides consumers with personalized financial solution options and matches the demand and supply of financial services. The lead generating services conducted through the API comprise a series of distinct services that are substantially the same and have the same pattern of transfer. The Company is entitled to receive transaction fees that are based on performance structure, including but not limited to cost per funded loan, cost per approved credit card, cost per click or cost per savings accounts, or revenue share based on successful lead conversion. The transaction fees and revenue share are considered revenue from contracts with Product Partners, including financial institutions and other financial service providers. These fees and revenue share to which the Company expects to be entitled are deemed variable consideration because the loan volume over the contractual term is not known. Because the lead generating service performance obligation is a series of distinct services, the Company applies the variable consideration exception and allocates the variable consideration to the period in which the fees are earned, and recognizes revenue over time.</span></p><p style="text-indent:6.667%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="white-space:pre-wrap;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:6.667%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The Company earns various SaaS and platform fees from certain enterprise partners. This revenue is recognized evenly over the required performance period.</span></p><p style="text-indent:6.667%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:6.667%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">The Company generates advertising fees by displaying ads on the Company’s mobile application and by sending emails or other messages to potential end-users to promote the enterprise clients’ services. For advertising services, the Company enters into agreements with the enterprise clients in the form of a signed contract, which specifies the terms of the services and fees, prior to running advertising and promotional campaigns. The Company recognizes revenue from the display of impression-based ads and distribution of impression-based emails in the period in which the impressions are delivered in accordance with the contractual terms of the enterprise clients’ arrangements. Impressions are considered delivered when a member clicks on the advertisement or promotion.</span></p><p style="text-indent:6.667%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;"> </span></p><p style="text-indent:6.667%;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">Digital media and content production services provided to enterprise clients are generally earned and recognized over time as the performance obligations within the contracts are satisfied. Payment terms vary from contract to contract such that collections may occur in advance of services being rendered, as services are rendered or after services are rendered. Contracts for digital media and content production services are typically short-term in duration.</span></p>
CY2021Q4	ml	Unsecured Personal Loan Receivables UnsecuredPersonalLoanReceivables	1000
CY2022Q4	ml	Secured Personal Loan Receivable SecuredPersonalLoanReceivable	73451000
CY2021Q4	ml	Secured Personal Loan Receivable SecuredPersonalLoanReceivable	77491000
CY2022Q4	ml	Fair Value Assets Transfer Amount Between Levels FairValueAssetsTransferAmountBetweenLevels	0
CY2021Q4	ml	Fair Value Assets Transfer Amount Between Levels FairValueAssetsTransferAmountBetweenLevels	0
CY2022Q4	ml	Fair Value Liabilities Transfer Amount Between Levels FairValueLiabilitiesTransferAmountBetweenLevels	0
CY2021Q4	ml	Fair Value Liabilities Transfer Amount Between Levels FairValueLiabilitiesTransferAmountBetweenLevels	0
CY2022Q4	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	73451000
CY2021Q4	us-gaap	Loans Receivable Fair Value Disclosure LoansReceivableFairValueDisclosure	77492000
CY2022Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	77688000
CY2021Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	62783000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	136760000
CY2022	ml	Largest Amount Of Tax Benefit LargestAmountOfTaxBenefit	0.50
CY2022Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	151139000
CY2021Q4	us-gaap	Notes And Loans Receivable Gross Current NotesAndLoansReceivableGrossCurrent	140275000
CY2022Q4	ml	Fees Receivables FeesReceivables	14019000
CY2021Q4	ml	Fees Receivables FeesReceivables	8366000
CY2022Q4	ml	Subscription Receivables SubscriptionReceivables	3419000
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022	ml	Business Combination Description BusinessCombinationDescription	all outstanding warrants to purchase shares of Legacy MoneyLion preferred stock or Legacy MoneyLion Common Stock (“Legacy MoneyLion Warrants”) were either exercised and ultimately converted into shares of Legacy MoneyLion Common Stock or terminated;•11,231,595 outstanding shares of Legacy MoneyLion Common Stock (which includes the shares of Legacy MoneyLion Common Stock issued to former holders of Legacy MoneyLion Warrants) were cancelled in exchange for the right to receive 184,285,695 shares of Class A Common Stock;•2,360,627 outstanding and unexercised options to purchase shares of Legacy MoneyLion Common Stock (“Legacy MoneyLion Options”) converted into options to acquire 38,732,676 shares of Class A Common Stock, of which 18,861,298 options were vested and 19,871,378 options were unvested; and•each holder of an outstanding share of Legacy MoneyLion Common Stock (following the Conversion) and/or Legacy MoneyLion Options (each such holder, an “Earnout Participant”) also received the right to receive the applicable pro rata portion of Class A Common Stock (the “Earnout Shares”) with respect to each share of Class A Common Stock or option exercisable for shares of Class A Common Stock, contingent upon Class A Common Stock reaching certain price milestones. 7.5 million and 10.0 million shares of Class A Common Stock will be issued if the Class A Common Stock share price equals or is greater than $12.50 and $16.50, respectively, for twenty out of any thirty consecutive trading days within five years of the Business Combination Closing Date. The Earnout Shares meet the conditions for equity classification in accordance with ASC 815-40.
CY2022	ml	Sale Of Initial Public Offering Shares SaleOfInitialPublicOfferingShares	25887987
CY2022Q4	ml	Cash Proceeds CashProceeds	293239000
CY2022	ml	Redemptions Issuance Shares RedemptionsIssuanceShares	42862013
CY2022	ml	Upon Consummation Description UponConsummationDescription	each outstanding share of Fusion Class B common stock automatically converted into one share of Class A Common Stock; and•outstanding warrants to purchase the common stock of Fusion automatically converted into warrants to purchase shares of Class A Common Stock. As of the Business Combination Closing Date and following the completion of the sale of 25,000,000 shares of Class A Common Stock in the PIPE Financing, MoneyLion had the following outstanding securities: •227,147,708 shares of Class A Common Stock;•38,732,676 MoneyLion options, of which options to purchase 18,861,298 shares of Class A Common Stock were vested and options to purchase 19,871,378 shares of Class A Common stock were unvested; and•17,499,989 public warrants, each exercisable for one share of Class A Common Stock at a price of $11.50 per share and 8,100,000 private placement warrants, each exercisable for one share of Class A Common Stock at a price of $11.50 per share (assumed from Fusion). Conversion of Legacy MoneyLion shares was calculated utilizing the exchange ratio of approximately 16.4078 per share of Class A Common Stock (the “Exchange Ratio”).
CY2022	ml	Net Increase In Cash NetIncreaseInCash	293239000
CY2022	ml	Business Combination Proceeds BusinessCombinationProceeds	250000000
CY2022	ml	Underwriter Fees UnderwriterFees	13150000
CY2022Q4	us-gaap	Interest Receivable Current InterestReceivableCurrent	1068000
CY2021Q4	us-gaap	Interest Receivable Current InterestReceivableCurrent	1072000
CY2022Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	169976000
CY2021Q4	us-gaap	Nontrade Receivables Current NontradeReceivablesCurrent	153741000
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5121000
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3327000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2145000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1526000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2976000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1801000
CY2022	us-gaap	Depreciation Depreciation	1235000
CY2021	us-gaap	Depreciation Depreciation	343000
CY2022Q4	us-gaap	Goodwill Goodwill	26600000
CY2021Q4	us-gaap	Goodwill Goodwill	52541000
CY2022Q4	us-gaap	Capitalized Software Development Costs For Software Sold To Customers CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers	41495000
CY2021Q4	us-gaap	Capitalized Software Development Costs For Software Sold To Customers CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers	11623000
CY2022Q4	ml	Intangible Assets Work In Progress IntangibleAssetsWorkInProgress	1812000
CY2021Q4	ml	Intangible Assets Work In Progress IntangibleAssetsWorkInProgress	1481000
CY2022Q4	us-gaap	Finite Lived Customer Relationships Gross FiniteLivedCustomerRelationshipsGross	160500000
CY2021Q4	us-gaap	Finite Lived Customer Relationships Gross FiniteLivedCustomerRelationshipsGross	5960000
CY2022Q4	us-gaap	Finite Lived Trade Names Gross FiniteLivedTradeNamesGross	16620000
CY2021Q4	us-gaap	Finite Lived Trade Names Gross FiniteLivedTradeNamesGross	11820000
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CY2022Q4	us-gaap	Secured Debt SecuredDebt	88617000
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CY2020Q3	us-gaap	Line Of Credit Facility Annual Principal Payment LineOfCreditFacilityAnnualPrincipalPayment	20000000.0
CY2020Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	5000000.0
CY2020Q3	us-gaap	Line Of Credit Facility Description LineOfCreditFacilityDescription	The revolving line bears interest at the greater of (i) Wall Street Journal Prime Rate plus 2.25% and (ii) 6.50%. As of December 31, 2021, the revolving line interest rate was 6.5%. The revolving line matures on May 1, 2022. The term loan bears interest at the greater of (i) Wall Street Journal Prime Rate plus 3.25% and (ii) 7.50%. As of December 31, 2021, the term loan interest rate was 7.5%. Interest only on the term loan was payable until September 1, 2021, and thereafter outstanding principal is payable in thirty-nine equal instalments through the facility maturity date of May 1, 2024.
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CY2021Q1	us-gaap	Debt Instrument Third Party Credit Enhancement DebtInstrumentThirdPartyCreditEnhancement	In January 2021, the Company sold to third-party lenders $36,750 of 3% subordinated convertible notes as part of the same series of notes issued in December 2020 maturing on July 31, 2021 (collectively, the “Subordinated Convertible Notes”), the proceeds of which were used to conduct its business.
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CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	112952000
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MoneyLion Inc.

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Entity Incorporation State Country Code

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30 West 21st Street

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9th Floor

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New York

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CY2022

dei

Entity Voluntary Filers

EntityVoluntaryFilers

No

CY2022

dei

Entity Current Reporting Status

EntityCurrentReportingStatus

Yes

CY2022

dei

Entity Interactive Data Current

EntityInteractiveDataCurrent

Yes

CY2022

dei

Entity Filer Category

EntityFilerCategory

Accelerated Filer

CY2022

dei

Entity Small Business

EntitySmallBusiness

true

CY2022

dei

Entity Emerging Growth Company

EntityEmergingGrowthCompany

true

CY2022

dei

Entity Ex Transition Period

EntityExTransitionPeriod

false

CY2022

dei

Icfr Auditor Attestation Flag

IcfrAuditorAttestationFlag

false

CY2022

dei

Entity Shell Company

EntityShellCompany

false

CY2022Q2

dei

Entity Public Float

EntityPublicFloat

249555000

CY2023Q1

dei

Entity Common Stock Shares Outstanding

EntityCommonStockSharesOutstanding

259995320

CY2022

dei

Auditor Firm

AuditorFirmId

49

CY2022

dei

Auditor Name

AuditorName

RSM US LLP

CY2022

dei

Auditor Location

AuditorLocation

Austin, Texas

CY2022Q4

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Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

115864000

CY2021Q4

us-gaap

Cash And Cash Equivalents At Carrying Value

CashAndCashEquivalentsAtCarryingValue

201763000

CY2022Q4

us-gaap

Restricted Cash And Cash Equivalents At Carrying Value

RestrictedCashAndCashEquivalentsAtCarryingValue

36235000

CY2021Q4

us-gaap

Restricted Cash And Cash Equivalents At Carrying Value

RestrictedCashAndCashEquivalentsAtCarryingValue

39396000

CY2022Q4

us-gaap

Restricted Cash

RestrictedCash

37845000

CY2021Q4

us-gaap

Restricted Cash

RestrictedCash

44461000

CY2022Q4

us-gaap

Nontrade Receivables Current

NontradeReceivablesCurrent

169976000

CY2021Q4

us-gaap

Nontrade Receivables Current

NontradeReceivablesCurrent

153741000

CY2022Q4

us-gaap

Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

24841000

CY2021Q4

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Allowance For Doubtful Accounts Receivable Current

AllowanceForDoubtfulAccountsReceivableCurrent

22323000

CY2022Q4

ml

Receivables Net Including Amounts Held By Vi Es

ReceivablesNetIncludingAmountsHeldByVIEs

113963000

CY2021Q4

ml

Receivables Net Including Amounts Held By Vi Es

ReceivablesNetIncludingAmountsHeldByVIEs

92796000

CY2022Q4

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Accounts And Other Receivables Net Current

AccountsAndOtherReceivablesNetCurrent

145135000

CY2021Q4

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Accounts And Other Receivables Net Current

AccountsAndOtherReceivablesNetCurrent

131418000

CY2022Q4

ml

Enterprise Receivables

EnterpriseReceivables

19017000

CY2021Q4

ml

Enterprise Receivables

EnterpriseReceivables

6002000

CY2022Q4

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Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

2976000

CY2021Q4

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Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

1801000

CY2022Q4

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Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

194247000

CY2021Q4

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Intangible Assets Net Excluding Goodwill

IntangibleAssetsNetExcludingGoodwill

25124000

CY2022Q4

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Goodwill

26600000

CY2021Q4

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Goodwill

52541000

CY2022Q4

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Other Assets Noncurrent

OtherAssetsNoncurrent

54658000

CY2021Q4

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Other Assets Noncurrent

OtherAssetsNoncurrent

28428000

CY2022Q4

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Assets

596342000

CY2021Q4

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Assets

491538000

CY2022Q4

ml

Secured Loans

SecuredLoans

88617000

CY2021Q4

ml

Secured Loans

SecuredLoans

43591000

CY2022Q4

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Accounts Payable And Accrued Liabilities Current

AccountsPayableAndAccruedLiabilitiesCurrent

58129000

CY2021Q4

us-gaap

Accounts Payable And Accrued Liabilities Current

AccountsPayableAndAccruedLiabilitiesCurrent

36868000

CY2022Q4

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Derivative Liabilities

DerivativeLiabilities

337000

CY2021Q4

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Derivative Liabilities

DerivativeLiabilities

8260000

CY2022Q4

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Other Short Term Borrowings

OtherShortTermBorrowings

143394000

CY2021Q4

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Other Short Term Borrowings

OtherShortTermBorrowings

143000000

CY2022Q4

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Other Long Term Debt

OtherLongTermDebt

143394000

CY2021Q4

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Other Long Term Debt

OtherLongTermDebt

143000000

CY2022Q4

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Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

33496000

CY2021Q4

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Other Liabilities Noncurrent

OtherLiabilitiesNoncurrent

38135000

CY2022Q4

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Liabilities

323973000

CY2021Q4

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Liabilities

269854000

CY2022Q4

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Redeemable Noncontrolling Interest Equity Preferred Carrying Amount

RedeemableNoncontrollingInterestEquityPreferredCarryingAmount

173208000

CY2022Q4

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Common Stock Value

CommonStockValue

26000

CY2021Q4

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Common Stock Value

CommonStockValue

23000

CY2022Q4

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Additional Paid In Capital

AdditionalPaidInCapital

766814000

CY2021Q4

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Additional Paid In Capital

AdditionalPaidInCapital

701234000

CY2022Q4

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Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-657979000

CY2021Q4

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Retained Earnings Accumulated Deficit

RetainedEarningsAccumulatedDeficit

-469873000

CY2022Q4

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Treasury Stock Shares

TreasuryStockShares

970000

CY2021Q4

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Treasury Stock Shares

TreasuryStockShares

970000

CY2022Q4

us-gaap

Treasury Stock Value

TreasuryStockValue

9700000

CY2021Q4

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Treasury Stock Value

TreasuryStockValue

9700000

CY2022Q4

us-gaap

Stockholders Equity

StockholdersEquity

99161000

CY2021Q4

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Stockholders Equity

StockholdersEquity

221684000

CY2022Q4

us-gaap

Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

596342000

CY2021Q4

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Liabilities And Stockholders Equity

LiabilitiesAndStockholdersEquity

491538000

CY2022

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Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

330598000

CY2021

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Revenue From Contract With Customer Including Assessed Tax

RevenueFromContractWithCustomerIncludingAssessedTax

164073000

CY2022

ml

Interest Income On Loan Net

InterestIncomeOnLoanNet

10147000

CY2021

ml

Interest Income On Loan Net

InterestIncomeOnLoanNet

7002000

CY2022

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Revenues

340745000

CY2021

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Revenues

171075000

CY2022

ml

Provision For Credit Losses On Consumer Receivables

ProvisionForCreditLossesOnConsumerReceivables

99753000

CY2021

ml

Provision For Credit Losses On Consumer Receivables

ProvisionForCreditLossesOnConsumerReceivables

60749000

CY2022

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Employee Benefits And Share Based Compensation

EmployeeBenefitsAndShareBasedCompensation

99603000

CY2021

us-gaap

Employee Benefits And Share Based Compensation

EmployeeBenefitsAndShareBasedCompensation

45693000

CY2022

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Marketing Expense

MarketingExpense

37245000

CY2021

us-gaap

Marketing Expense

MarketingExpense

43170000

CY2022

ml

Direct Operating Cost

DirectOperatingCost

106419000

CY2021

ml

Direct Operating Cost

DirectOperatingCost

44130000

CY2022

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Professional Fees

ProfessionalFees

32650000

CY2021

us-gaap

Professional Fees

ProfessionalFees

19847000

CY2022

us-gaap

Other Cost And Expense Operating

OtherCostAndExpenseOperating

21536000

CY2021

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Other Cost And Expense Operating

OtherCostAndExpenseOperating

9210000

CY2022

us-gaap

Other Operating Income Expense Net

OtherOperatingIncomeExpenseNet

-42216000

CY2021

us-gaap

Other Operating Income Expense Net

OtherOperatingIncomeExpenseNet

-21628000

CY2022

us-gaap

Operating Expenses

OperatingExpenses

439422000

CY2021

us-gaap

Operating Expenses

OperatingExpenses

244427000

CY2022

us-gaap

Operating Income Loss

OperatingIncomeLoss

-98677000

CY2021

us-gaap

Operating Income Loss

OperatingIncomeLoss

-73352000

CY2022

us-gaap

Interest Expense

InterestExpense

29799000

CY2021

us-gaap

Interest Expense

InterestExpense

7251000

CY2022

us-gaap

Fair Value Adjustment Of Warrants

FairValueAdjustmentOfWarrants

-7923000

CY2021

us-gaap

Fair Value Adjustment Of Warrants

FairValueAdjustmentOfWarrants

39629000

CY2021

us-gaap

Derivative Gain Loss On Derivative Net

DerivativeGainLossOnDerivativeNet

-41877000

CY2022

us-gaap

Gain Loss On Derivative Instruments Net Pretax

GainLossOnDerivativeInstrumentsNetPretax

41254000

CY2021

us-gaap

Gain Loss On Derivative Instruments Net Pretax

GainLossOnDerivativeInstrumentsNetPretax

-10838000

CY2022

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

136760000

CY2022

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

1359000

CY2021

us-gaap

Other Nonoperating Income Expense

OtherNonoperatingIncomeExpense

3519000

CY2022

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-214700000

CY2021

us-gaap

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

-169428000

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-25634000

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

56000

CY2022

us-gaap

Profit Loss

ProfitLoss

-189066000

CY2021

us-gaap

Profit Loss

ProfitLoss

-169484000

CY2021

us-gaap

Net Income Loss Attributable To Redeemable Noncontrolling Interest

NetIncomeLossAttributableToRedeemableNoncontrollingInterest

12776000

CY2022

ml

Reversal Of Previously Accruedaccrued Dividends On Redeemable Convertible Preferred Stocks

ReversalOfPreviouslyAccruedaccruedDividendsOnRedeemableConvertiblePreferredStocks

-6880000

CY2021

ml

Reversal Of Previously Accruedaccrued Dividends On Redeemable Convertible Preferred Stocks

ReversalOfPreviouslyAccruedaccruedDividendsOnRedeemableConvertiblePreferredStocks

42728000

CY2022

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-195946000

CY2021

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-139532000

CY2022

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.81

CY2022

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.81

CY2021

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-1.44

CY2021

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-1.44

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

241695859

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

241695859

CY2021

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

97158738

CY2021

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Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

97158738

CY2021Q3

ml

Common Stock Exchange Ratio

CommonStockExchangeRatio

16.4078

CY2021Q4

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Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

221684000

CY2022

us-gaap

Stock Issued During Period Value Share Based Compensation

StockIssuedDuringPeriodValueShareBasedCompensation

19603000

CY2022

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

2399000

CY2022

ml

Issuance Of Common Stock In Connection With Earnout And Makewhole Provisions Related To The

IssuanceOfCommonStockInConnectionWithEarnoutAndMakewholeProvisionsRelatedToThe

22250000

CY2022

us-gaap

Stock Issued During Period Value New Issues

StockIssuedDuringPeriodValueNewIssues

8960000

CY2022

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Stock Issued During Period Value Conversion Of Convertible Securities

StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

20257000

CY2022

us-gaap

Dividends Preferred Stock

DividendsPreferredStock

6880000

CY2022

us-gaap

Dividends Common Stock

DividendsCommonStock

81000

CY2022

us-gaap

Stock Issued During Period Value Other

StockIssuedDuringPeriodValueOther

-127000

CY2022

us-gaap

Net Income Loss

NetIncomeLoss

-189066000

CY2022Q4

us-gaap

Stockholders Equity

StockholdersEquity

99161000

CY2020Q4

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Stockholders Equity Including Portion Attributable To Noncontrolling Interest

StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

-328629000

CY2021

us-gaap

Stock Issued During Period Value Share Based Compensation

StockIssuedDuringPeriodValueShareBasedCompensation

5039000

CY2021

us-gaap

Stock Issued During Period Value Stock Options Exercised

StockIssuedDuringPeriodValueStockOptionsExercised

252000

CY2021

us-gaap

Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings

AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings

-14292000

CY2021

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Stock Issued During Period Value Conversion Of Convertible Securities

StockIssuedDuringPeriodValueConversionOfConvertibleSecurities

302475000

CY2021

ml

Reverse Capitalization On September222021

ReverseCapitalizationOnSeptember222021

438959000

CY2021

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Stock Issued During Period Value New Issues

StockIssuedDuringPeriodValueNewIssues

-9700000

CY2021

ml

Redemption Of Stock Options

RedemptionOfStockOptions

-12741000

CY2021

ml

Issuance Of Common Stock In Connection With The Acquisition Of Malka Media Group Llc

IssuanceOfCommonStockInConnectionWithTheAcquisitionOfMalkaMediaGroupLLC

21766000

CY2021

ml

Issuance Of Common Stock In Connection With Customer Agreement Open

IssuanceOfCommonStockInConnectionWithCustomerAgreementOPEN

815000

CY2021

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Net Income Loss

NetIncomeLoss

-182260000

CY2021Q4

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Stockholders Equity

StockholdersEquity

221684000

CY2022

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Profit Loss

ProfitLoss

-189066000

CY2021

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Profit Loss

ProfitLoss

-169484000

CY2022

us-gaap

Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

99753000

CY2021

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Provision For Doubtful Accounts

ProvisionForDoubtfulAccounts

60749000

CY2022

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Depreciation And Amortization

DepreciationAndAmortization

21673000

CY2021

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Depreciation And Amortization

DepreciationAndAmortization

2392000

CY2022

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Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

-2017000

CY2021

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Increase Decrease In Deferred Policy Acquisition Costs

IncreaseDecreaseInDeferredPolicyAcquisitionCosts

-1827000

CY2022

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Fair Value Adjustment Of Warrants

FairValueAdjustmentOfWarrants

-7923000

CY2021

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Fair Value Adjustment Of Warrants

FairValueAdjustmentOfWarrants

39629000

CY2021

ml

Change In Fair Value Of Subordinated Convertible Notes

ChangeInFairValueOfSubordinatedConvertibleNotes

41877000

CY2022

ml

Change In Fair Value Of Contingent Consideration From Mergers And Acquisitions

ChangeInFairValueOfContingentConsiderationFromMergersAndAcquisitions

-41254000

CY2021

ml

Change In Fair Value Of Contingent Consideration From Mergers And Acquisitions

ChangeInFairValueOfContingentConsiderationFromMergersAndAcquisitions

10838000

CY2021

ml

Gain On Loan Forgiveness

GainOnLoanForgiveness

3207000

CY2022

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Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

-18000

CY2021

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Foreign Currency Transaction Gain Loss Before Tax

ForeignCurrencyTransactionGainLossBeforeTax

431000

CY2022

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Gains Losses On Extinguishment Of Debt

GainsLossesOnExtinguishmentOfDebt

-730000

CY2022

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Goodwill Impairment Loss

GoodwillImpairmentLoss

136760000

CY2022

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Share Based Compensation

ShareBasedCompensation

19603000

CY2021

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Share Based Compensation

ShareBasedCompensation

5039000

CY2022

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Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-26020000

CY2022

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Increase Decrease In Accrued Interest Receivable Net

IncreaseDecreaseInAccruedInterestReceivableNet

-4000

CY2021

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Increase Decrease In Accrued Interest Receivable Net

IncreaseDecreaseInAccruedInterestReceivableNet

449000

CY2022

ml

Increase Decrease In Enterprise Receivables

IncreaseDecreaseInEnterpriseReceivables

3152000

CY2021

ml

Increase Decrease In Enterprise Receivables

IncreaseDecreaseInEnterpriseReceivables

5489000

CY2022

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Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

14908000

CY2021

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Increase Decrease In Other Operating Assets

IncreaseDecreaseInOtherOperatingAssets

11561000

CY2022

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Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

5059000

CY2021

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Increase Decrease In Accounts Payable And Accrued Liabilities

IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

11127000

CY2022

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Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

67000

CY2021

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Increase Decrease In Other Operating Liabilities

IncreaseDecreaseInOtherOperatingLiabilities

8574000

CY2022

us-gaap

Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

3361000

CY2021

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Net Cash Provided By Used In Operating Activities

NetCashProvidedByUsedInOperatingActivities

-8569000

CY2022

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Increase Decrease In Receivables

IncreaseDecreaseInReceivables

114072000

CY2021

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Increase Decrease In Receivables

IncreaseDecreaseInReceivables

131737000

CY2022

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Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

8890000

CY2021

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Payments To Acquire Property Plant And Equipment

PaymentsToAcquirePropertyPlantAndEquipment

479000

CY2021

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Payments For Previous Acquisition

PaymentsForPreviousAcquisition

12145000

CY2022

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Payments To Acquire Businesses Gross

PaymentsToAcquireBusinessesGross

18584000

CY2022

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Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-141546000

CY2021

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Net Cash Provided By Used In Investing Activities

NetCashProvidedByUsedInInvestingActivities

-144361000

CY2022

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Repayments Of Secured Debt

RepaymentsOfSecuredDebt

24029000

CY2021

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Repayments Of Secured Debt

RepaymentsOfSecuredDebt

798000

CY2021

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Repayments Of Related Party Debt

RepaymentsOfRelatedPartyDebt

5000000

CY2022

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Payments Of Debt Extinguishment Costs

PaymentsOfDebtExtinguishmentCosts

375000

CY2021

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Proceeds From Issuance Of Other Long Term Debt

ProceedsFromIssuanceOfOtherLongTermDebt

146000000

CY2021

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Proceeds From Subordinated Short Term Debt

ProceedsFromSubordinatedShortTermDebt

36750000

CY2022

ml

Borrowings From Secured Lenders

BorrowingsFromSecuredLenders

69300000

CY2021

ml

Borrowings From Secured Lenders

BorrowingsFromSecuredLenders

20000000

CY2022

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Payments Of Financing Costs

PaymentsOfFinancingCosts

1625000

CY2021

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Payments Of Financing Costs

PaymentsOfFinancingCosts

5147000

CY2021

ml

Redemption Of Founders Common Stock

RedemptionOfFoundersCommonStock

-9700000

CY2021

ml

Payment Of Redeemed Stock Options

PaymentOfRedeemedStockOptions

-12741000

CY2022

ml

Proceeds From Issuance Of Common Stock Related To Exercise Of Stock Options

ProceedsFromIssuanceOfCommonStockRelatedToExerciseOfStockOptions

2399000

CY2021

ml

Proceeds From Issuance Of Common Stock Related To Exercise Of Stock Options

ProceedsFromIssuanceOfCommonStockRelatedToExerciseOfStockOptions

252000

CY2021

ml

Proceeds From Reverse Capitalization Net Of Transaction Costs

ProceedsFromReverseCapitalizationNetOfTransactionCosts

293239000

CY2021

ml

Contributions From Redeemable Noncontrolling Interests

ContributionsFromRedeemableNoncontrollingInterests

53000000

CY2021

ml

Redemptions By Redeemable Noncontrolling Interests

RedemptionsByRedeemableNoncontrollingInterests

-127391000

CY2021

ml

Distributions To Noncontrolling Interests

DistributionsToNoncontrollingInterests

-10237000

CY2022

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Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

45670000

CY2021

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Net Cash Provided By Used In Financing Activities

NetCashProvidedByUsedInFinancingActivities

378227000

CY2022

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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

-92515000

CY2021

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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

225297000

CY2021Q4

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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

246224000

CY2020Q4

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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

20927000

CY2022Q4

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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

153709000

CY2021Q4

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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

246224000

CY2022

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Interest Paid Net

InterestPaidNet

27521000

CY2021

us-gaap

Interest Paid Net

InterestPaidNet

4378000

CY2022

ml

Conversion Of Preferred Stock To Common Stock

ConversionOfPreferredStockToCommonStock

20257000

CY2021

ml

Conversion Of Preferred Stock To Common Stock

ConversionOfPreferredStockToCommonStock

302475000

CY2022

ml

Issuance Of Common Stock To Settle Accrued Dividends

IssuanceOfCommonStockToSettleAccruedDividends

81000

CY2021

ml

Issuance Of Common Stock Related To Convertible Debt

IssuanceOfCommonStockRelatedToConvertibleDebt

92627000

CY2021

ml

Issuance Of Common Stock Related To Warrants Exercised

IssuanceOfCommonStockRelatedToWarrantsExercised

85502000

CY2021

ml

Acquisition Of Public And Private Warrants

AcquisitionOfPublicAndPrivateWarrants

29466000

CY2022

ml

Accrued Dividends On Preferred Stock

AccruedDividendsOnPreferredStock

6880000

CY2021

ml

Accrued Dividends On Preferred Stock

AccruedDividendsOnPreferredStock

14292000

CY2022

ml

Lease Liabilities Incurred In Exchange For Operating Rightofuse Assets

LeaseLiabilitiesIncurredInExchangeForOperatingRightofuseAssets

7568000

CY2022

ml

Equity Issued As Consideration For Mergers And Acquisitions

EquityIssuedAsConsiderationForMergersAndAcquisitions

202425000

CY2021

ml

Equity Issued As Consideration For Mergers And Acquisitions

EquityIssuedAsConsiderationForMergersAndAcquisitions

21766000

CY2022

ml

Contingent Consideration Issued Related To Mergers And Acquisitions

ContingentConsiderationIssuedRelatedToMergersAndAcquisitions

45336000

CY2021

ml

Contingent Consideration Issued Related To Mergers And Acquisitions

ContingentConsiderationIssuedRelatedToMergersAndAcquisitions

22652000

CY2021Q1

ml

Aggregate Of Shares

AggregateOfShares

25000000

CY2021Q1

ml

Commitment Amount

CommitmentAmount

250000000

CY2022

ml

Non Guaranteed Preferred Return Percent

NonGuaranteedPreferredReturnPercent

0.12

CY2022

ml

Increments Amount

IncrementsAmount

100000000

CY2021Q4

us-gaap

Temporary Equity Aggregate Amount Of Redemption Requirement

TemporaryEquityAggregateAmountOfRedemptionRequirement

127391000

CY2021Q4

ml

Subscription Receivables

SubscriptionReceivables

3099000

CY2022Q4

ml

Deferred Costs Origination Costs Amount

DeferredCostsOriginationCostsAmount

331000

CY2021Q4

ml

Deferred Costs Origination Costs Amount

DeferredCostsOriginationCostsAmount

929000

CY2022

ml

Service And Subscription Fees

ServiceAndSubscriptionFees

208829000

CY2021

ml

Service And Subscription Fees

ServiceAndSubscriptionFees

148488000

CY2022

ml

Net Interests Income On Finance Receivables

NetInterestsIncomeOnFinanceReceivables

10147000

CY2021

ml

Net Interests Income On Finance Receivables

NetInterestsIncomeOnFinanceReceivables

7002000

CY2022

ml

Total Consumer Revenues

TotalConsumerRevenues

218976000

CY2021

ml

Total Consumer Revenues

TotalConsumerRevenues

155490000

CY2022

ml

Enterprise Service Revenues

EnterpriseServiceRevenues

121769000

CY2021

ml

Enterprise Service Revenues

EnterpriseServiceRevenues

15585000

CY2022

us-gaap

Revenues

340745000

CY2021

us-gaap

Revenues

171075000

CY2022

us-gaap

Revenue Recognition Sales Of Services

RevenueRecognitionSalesOfServices

Enterprise service revenues—The Company provides services to enterprise clients to allow them to better connect with existing end-users and reach new potential end-users. These services include lead generation services, advertising services and digital media and content production services custom designed to promote enterprise clients’ products and services. The Company has a single performance obligation to facilitate lead generating services to the providers of financial and non-financial products and services (“Product Partners”) whereby qualified consumers are matched with financial solutions offered by the Product Partners based on qualification and preference. Lead generation fees are earned through the operation of a robust technology platform via an API that connects consumers to financial institutions and financial service providers. The Company’s API platform functions as a powerful definitive search, comparison and ad recommendation engine that provides consumers with personalized financial solution options and matches the demand and supply of financial services. The lead generating services conducted through the API comprise a series of distinct services that are substantially the same and have the same pattern of transfer. The Company is entitled to receive transaction fees that are based on performance structure, including but not limited to cost per funded loan, cost per approved credit card, cost per click or cost per savings accounts, or revenue share based on successful lead conversion. The transaction fees and revenue share are considered revenue from contracts with Product Partners, including financial institutions and other financial service providers. These fees and revenue share to which the Company expects to be entitled are deemed variable consideration because the loan volume over the contractual term is not known. Because the lead generating service performance obligation is a series of distinct services, the Company applies the variable consideration exception and allocates the variable consideration to the period in which the fees are earned, and recognizes revenue over time. The Company earns various SaaS and platform fees from certain enterprise partners. This revenue is recognized evenly over the required performance period. The Company generates advertising fees by displaying ads on the Company’s mobile application and by sending emails or other messages to potential end-users to promote the enterprise clients’ services. For advertising services, the Company enters into agreements with the enterprise clients in the form of a signed contract, which specifies the terms of the services and fees, prior to running advertising and promotional campaigns. The Company recognizes revenue from the display of impression-based ads and distribution of impression-based emails in the period in which the impressions are delivered in accordance with the contractual terms of the enterprise clients’ arrangements. Impressions are considered delivered when a member clicks on the advertisement or promotion. Digital media and content production services provided to enterprise clients are generally earned and recognized over time as the performance obligations within the contracts are satisfied. Payment terms vary from contract to contract such that collections may occur in advance of services being rendered, as services are rendered or after services are rendered. Contracts for digital media and content production services are typically short-term in duration.

CY2021Q4

ml

Unsecured Personal Loan Receivables

UnsecuredPersonalLoanReceivables

1000

CY2022Q4

ml

Secured Personal Loan Receivable

SecuredPersonalLoanReceivable

73451000

CY2021Q4

ml

Secured Personal Loan Receivable

SecuredPersonalLoanReceivable

77491000

CY2022Q4

ml

Fair Value Assets Transfer Amount Between Levels

FairValueAssetsTransferAmountBetweenLevels

0

CY2021Q4

ml

Fair Value Assets Transfer Amount Between Levels

FairValueAssetsTransferAmountBetweenLevels

0

CY2022Q4

ml

Fair Value Liabilities Transfer Amount Between Levels

FairValueLiabilitiesTransferAmountBetweenLevels

0

CY2021Q4

ml

Fair Value Liabilities Transfer Amount Between Levels

FairValueLiabilitiesTransferAmountBetweenLevels

0

CY2022Q4

us-gaap

Loans Receivable Fair Value Disclosure

LoansReceivableFairValueDisclosure

73451000

CY2021Q4

us-gaap

Loans Receivable Fair Value Disclosure

LoansReceivableFairValueDisclosure

77492000

CY2022Q4

us-gaap

Receivables Net Current

ReceivablesNetCurrent

77688000

CY2021Q4

us-gaap

Receivables Net Current

ReceivablesNetCurrent

62783000

CY2022

us-gaap

Goodwill Impairment Loss

GoodwillImpairmentLoss

136760000

CY2022

ml

Largest Amount Of Tax Benefit

LargestAmountOfTaxBenefit

0.50

CY2022Q4

us-gaap

Notes And Loans Receivable Gross Current

NotesAndLoansReceivableGrossCurrent

151139000

CY2021Q4

us-gaap

Notes And Loans Receivable Gross Current

NotesAndLoansReceivableGrossCurrent

140275000

CY2022Q4

ml

Fees Receivables

FeesReceivables

14019000

CY2021Q4

ml

Fees Receivables

FeesReceivables

8366000

CY2022Q4

ml

Subscription Receivables

SubscriptionReceivables

3419000

CY2022Q4

us-gaap

Common Stock Par Or Stated Value Per Share

CommonStockParOrStatedValuePerShare

0.0001

CY2022

ml

Business Combination Description

BusinessCombinationDescription

all outstanding warrants to purchase shares of Legacy MoneyLion preferred stock or Legacy MoneyLion Common Stock (“Legacy MoneyLion Warrants”) were either exercised and ultimately converted into shares of Legacy MoneyLion Common Stock or terminated;•11,231,595 outstanding shares of Legacy MoneyLion Common Stock (which includes the shares of Legacy MoneyLion Common Stock issued to former holders of Legacy MoneyLion Warrants) were cancelled in exchange for the right to receive 184,285,695 shares of Class A Common Stock;•2,360,627 outstanding and unexercised options to purchase shares of Legacy MoneyLion Common Stock (“Legacy MoneyLion Options”) converted into options to acquire 38,732,676 shares of Class A Common Stock, of which 18,861,298 options were vested and 19,871,378 options were unvested; and•each holder of an outstanding share of Legacy MoneyLion Common Stock (following the Conversion) and/or Legacy MoneyLion Options (each such holder, an “Earnout Participant”) also received the right to receive the applicable pro rata portion of Class A Common Stock (the “Earnout Shares”) with respect to each share of Class A Common Stock or option exercisable for shares of Class A Common Stock, contingent upon Class A Common Stock reaching certain price milestones. 7.5 million and 10.0 million shares of Class A Common Stock will be issued if the Class A Common Stock share price equals or is greater than $12.50 and $16.50, respectively, for twenty out of any thirty consecutive trading days within five years of the Business Combination Closing Date. The Earnout Shares meet the conditions for equity classification in accordance with ASC 815-40.

CY2022

ml

Sale Of Initial Public Offering Shares

SaleOfInitialPublicOfferingShares

25887987

CY2022Q4

ml

Cash Proceeds

CashProceeds

293239000

CY2022

ml

Redemptions Issuance Shares

RedemptionsIssuanceShares

42862013

CY2022

ml

Upon Consummation Description

UponConsummationDescription

each outstanding share of Fusion Class B common stock automatically converted into one share of Class A Common Stock; and•outstanding warrants to purchase the common stock of Fusion automatically converted into warrants to purchase shares of Class A Common Stock. As of the Business Combination Closing Date and following the completion of the sale of 25,000,000 shares of Class A Common Stock in the PIPE Financing, MoneyLion had the following outstanding securities: •227,147,708 shares of Class A Common Stock;•38,732,676 MoneyLion options, of which options to purchase 18,861,298 shares of Class A Common Stock were vested and options to purchase 19,871,378 shares of Class A Common stock were unvested; and•17,499,989 public warrants, each exercisable for one share of Class A Common Stock at a price of $11.50 per share and 8,100,000 private placement warrants, each exercisable for one share of Class A Common Stock at a price of $11.50 per share (assumed from Fusion). Conversion of Legacy MoneyLion shares was calculated utilizing the exchange ratio of approximately 16.4078 per share of Class A Common Stock (the “Exchange Ratio”).

CY2022

ml

Net Increase In Cash

NetIncreaseInCash

293239000

CY2022

ml

Business Combination Proceeds

BusinessCombinationProceeds

250000000

CY2022

ml

Underwriter Fees

UnderwriterFees

13150000

CY2022Q4

us-gaap

Interest Receivable Current

InterestReceivableCurrent

1068000

CY2021Q4

us-gaap

Interest Receivable Current

InterestReceivableCurrent

1072000

CY2022Q4

us-gaap

Nontrade Receivables Current

NontradeReceivablesCurrent

169976000

CY2021Q4

us-gaap

Nontrade Receivables Current

NontradeReceivablesCurrent

153741000

CY2022Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

5121000

CY2021Q4

us-gaap

Property Plant And Equipment Gross

PropertyPlantAndEquipmentGross

3327000

CY2022Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

2145000

CY2021Q4

us-gaap

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

1526000

CY2022Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

2976000

CY2021Q4

us-gaap

Property Plant And Equipment Net

PropertyPlantAndEquipmentNet

1801000

CY2022

us-gaap

Depreciation

1235000

CY2021

us-gaap

Depreciation

343000

CY2022Q4

us-gaap

Goodwill

26600000

CY2021Q4

us-gaap

Goodwill

52541000

CY2022Q4

us-gaap

Capitalized Software Development Costs For Software Sold To Customers

CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers

41495000

CY2021Q4

us-gaap

Capitalized Software Development Costs For Software Sold To Customers

CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers

11623000

CY2022Q4

ml

Intangible Assets Work In Progress

IntangibleAssetsWorkInProgress

1812000

CY2021Q4

ml

Intangible Assets Work In Progress

IntangibleAssetsWorkInProgress

1481000

CY2022Q4

us-gaap

Finite Lived Customer Relationships Gross

FiniteLivedCustomerRelationshipsGross

160500000

CY2021Q4

us-gaap

Finite Lived Customer Relationships Gross

FiniteLivedCustomerRelationshipsGross

5960000

CY2022Q4

us-gaap

Finite Lived Trade Names Gross

FiniteLivedTradeNamesGross

16620000

CY2021Q4

us-gaap

Finite Lived Trade Names Gross

FiniteLivedTradeNamesGross

11820000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

-26180000

CY2021Q4

us-gaap

Finite Lived Intangible Assets Accumulated Amortization

FiniteLivedIntangibleAssetsAccumulatedAmortization

-5760000

CY2022Q4

us-gaap

Intangible Assets Current

IntangibleAssetsCurrent

194247000

CY2021Q4

us-gaap

Intangible Assets Current

IntangibleAssetsCurrent

25124000

CY2022

ml

Internally Developed Software Cost Capitalized

InternallyDevelopedSoftwareCostCapitalized

6984000

CY2022

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

20438000

CY2021

us-gaap

Amortization Of Intangible Assets

AmortizationOfIntangibleAssets

2049000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Next Twelve Months

FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

23012000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Two

FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

22640000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Three

FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

22640000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Four

FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

22640000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense Year Five

FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

22068000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Amortization Expense After Year Five

FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

79435000

CY2022Q4

us-gaap

Finite Lived Intangible Assets Net

FiniteLivedIntangibleAssetsNet

192435000

CY2022Q4

us-gaap

Accounts Receivable Gross

AccountsReceivableGross

32881000

CY2021Q4

us-gaap

Accounts Receivable Gross

AccountsReceivableGross

18576000

CY2022Q4

us-gaap

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets

8804000

CY2021Q4

us-gaap

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets

BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets

8836000

CY2022Q4

us-gaap

Operating Lease Right Of Use Asset

OperatingLeaseRightOfUseAsset

9123000

CY2022Q4

ml

Others Accrued Assets

OthersAccruedAssets

3850000

CY2021Q4

ml

Others Accrued Assets

OthersAccruedAssets

1016000

CY2022Q4

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

54658000

CY2021Q4

us-gaap

Other Assets Noncurrent

OtherAssetsNoncurrent

28428000

CY2022

ml

Exceeds Aggregate Principal Amount Percentage

ExceedsAggregatePrincipalAmountPercentage

0.90

CY2022Q4

ml

Unamortized Discounts And Debt Issuance Costs

UnamortizedDiscountsAndDebtIssuanceCosts

1383000

CY2021Q4

ml

Unamortized Discounts And Debt Issuance Costs

UnamortizedDiscountsAndDebtIssuanceCosts

437000

CY2022Q4

us-gaap

Secured Debt

SecuredDebt

88617000

CY2021Q4

us-gaap

Secured Debt

SecuredDebt

43591000

CY2022Q4

us-gaap

Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net

DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet

2606000

CY2021Q4

us-gaap

Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net

DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet

3000000

CY2022

us-gaap

Proceeds From Other Debt

ProceedsFromOtherDebt

143394000

CY2021

us-gaap

Proceeds From Other Debt

ProceedsFromOtherDebt

143000000

CY2020Q2

ml

Loan Interest Rate

LoanInterestRate

0.12

CY2020Q2

us-gaap

Debt Instrument Maturity Date

DebtInstrumentMaturityDate

2023-05-01

CY2021Q3

us-gaap

Debt Instrument Periodic Payment Principal

DebtInstrumentPeriodicPaymentPrincipal

5000000

CY2020Q3

us-gaap

Line Of Credit Facility Annual Principal Payment

LineOfCreditFacilityAnnualPrincipalPayment

20000000.0

CY2020Q3

us-gaap

Debt Instrument Face Amount

DebtInstrumentFaceAmount

5000000.0

CY2020Q3

us-gaap

Line Of Credit Facility Description

LineOfCreditFacilityDescription

The revolving line bears interest at the greater of (i) Wall Street Journal Prime Rate plus 2.25% and (ii) 6.50%. As of December 31, 2021, the revolving line interest rate was 6.5%. The revolving line matures on May 1, 2022. The term loan bears interest at the greater of (i) Wall Street Journal Prime Rate plus 3.25% and (ii) 7.50%. As of December 31, 2021, the term loan interest rate was 7.5%. Interest only on the term loan was payable until September 1, 2021, and thereafter outstanding principal is payable in thirty-nine equal instalments through the facility maturity date of May 1, 2024.

CY2020Q3

us-gaap

Class Of Warrant Or Right Unissued

ClassOfWarrantOrRightUnissued

12792

CY2020Q3

us-gaap

Debt Instrument Interest Rate During Period

DebtInstrumentInterestRateDuringPeriod

0.0675

CY2020

us-gaap

Sale Of Stock Consideration Received Per Transaction

SaleOfStockConsiderationReceivedPerTransaction

10000000

CY2020

us-gaap

Sale Of Stock Percentage Of Ownership After Transaction

SaleOfStockPercentageOfOwnershipAfterTransaction

0.03

CY2020

us-gaap

Debt Instrument Maturity Date

DebtInstrumentMaturityDate

2021-07-31

CY2021Q1

us-gaap

Debt Instrument Third Party Credit Enhancement

DebtInstrumentThirdPartyCreditEnhancement

In January 2021, the Company sold to third-party lenders $36,750 of 3% subordinated convertible notes as part of the same series of notes issued in December 2020 maturing on July 31, 2021 (collectively, the “Subordinated Convertible Notes”), the proceeds of which were used to conduct its business.

CY2021Q3

ml

Convertible Shares

ConvertibleShares

10068133

CY2021Q3

us-gaap

Convertible Notes Payable Current

ConvertibleNotesPayableCurrent

92627000

CY2022Q1

us-gaap

Borrowings Under Guaranteed Investment Agreements

BorrowingsUnderGuaranteedInvestmentAgreements

70000000.0

CY2022Q1

us-gaap

Line Of Credit Facility Average Outstanding Amount

LineOfCreditFacilityAverageOutstandingAmount

24000000.0

CY2022

us-gaap

Debt Instrument Description

DebtInstrumentDescription

The Term A-1 Loans and Term B Loans bear annual interest, payable monthly, at a floating rate measured by reference to, at the Company’s option, either (a) a base rate then in effect (equal to the greater of (i) the federal funds rate plus 0.50%, (ii) the prime rate, (iii) 2.00% and (iv) an adjusted one-month Secured Overnight Financing Rate (“SOFR”) (subject to a floor of 1.00%) plus 1.00%) plus an applicable margin ranging from 6.00% to 8.25% per annum, depending on whether the “EBITDA Trigger Date” has occurred, the Company’s “Enterprise Value” and, once the EBITDA Trigger Date has occurred, its “Total Debt to EBITDA Ratio” (as such terms are defined in the Monroe Credit Agreement) or (b) an adjusted one-month or three-month SOFR (subject to a floor of 1.00%) plus an applicable margin ranging from 7.00% to 9.25% per annum, depending on whether the EBITDA Trigger Date has occurred, the Company’s Enterprise Value and, once the EBITDA Trigger Date has occurred, its Total Debt to EBITDA Ratio. The Term A-2 Loans bear annual interest, payable monthly, at the greater of (i) 12% and (ii) a floating rate measured by reference to the prime rate plus 5.75% per annum, subject to a cap of 15%. The interest rate as of December 31, 2022 on the Term A-1 Loans and Term A-2 Loans was 13.06% and 13.25%, respectively

CY2022

ml

Federal Funds Rate Percentage

FederalFundsRatePercentage

0.0050

CY2022

ml

Net Cash Proceeds Percentage

NetCashProceedsPercentage

1

CY2022Q4

ml

Percentage Of Extraordinary Cash Receipts To Be Used For Prepayment Of Term Loans

PercentageOfExtraordinaryCashReceiptsToBeUsedForPrepaymentOfTermLoans

1

CY2016Q3

us-gaap

Debt Issuance Costs Line Of Credit Arrangements Gross

DebtIssuanceCostsLineOfCreditArrangementsGross

50000000

CY2016Q3

us-gaap

Borrowings Under Guaranteed Investment Agreements

BorrowingsUnderGuaranteedInvestmentAgreements

500000000

CY2021

us-gaap

Line Of Credit Facility Commitment Fee Percentage

LineOfCreditFacilityCommitmentFeePercentage

0.025

CY2021

us-gaap

Debt Conversion Converted Instrument Warrants Or Options Issued1

DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1

255402

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months

LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths

20000000

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Rolling Year Three

LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree

146000000

CY2022Q4

us-gaap

Long Term Debt Maturities Repayments Of Principal In Rolling Year Four

LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour

70000000

CY2022

us-gaap

Lessee Operating Lease Existence Of Option To Extend

LesseeOperatingLeaseExistenceOfOptionToExtend

true

CY2022

us-gaap

Lessee Operating Lease Existence Of Option To Terminate

LesseeOperatingLeaseExistenceOfOptionToTerminate

true

CY2022

us-gaap

Operating Lease Cost

OperatingLeaseCost

2936000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Next Twelve Months

LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

3301000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Two

LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

3117000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Three

LesseeOperatingLeaseLiabilityPaymentsDueYearThree

2670000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Four

LesseeOperatingLeaseLiabilityPaymentsDueYearFour

1268000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due Year Five

LesseeOperatingLeaseLiabilityPaymentsDueYearFive

904000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due After Year Five

LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

768000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Payments Due

LesseeOperatingLeaseLiabilityPaymentsDue

12028000

CY2022Q4

us-gaap

Lessee Operating Lease Liability Undiscounted Excess Amount

LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

2410000

CY2022Q4

us-gaap

Operating Lease Liability

OperatingLeaseLiability

9618000

CY2022Q4

us-gaap

Operating Lease Weighted Average Remaining Lease Term1

OperatingLeaseWeightedAverageRemainingLeaseTerm1

P4Y2M12D

CY2022Q4

us-gaap

Operating Lease Weighted Average Discount Rate Percent

OperatingLeaseWeightedAverageDiscountRatePercent

0.118

CY2022Q4

ml

Federal Statutory Income Tax Rate

FederalStatutoryIncomeTaxRate

0.21

CY2021

us-gaap

Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate

EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate

0.21

CY2022

ml

Federal Statutory Rate Others

FederalStatutoryRateOthers

-46515000

CY2022

ml

Federal Statutory Rate Percentage

FederalStatutoryRatePercentage

0.2100

CY2021

ml

Federal Statutory Rate Others

FederalStatutoryRateOthers

-38258000

CY2021

ml

Federal Statutory Rate Percentage

FederalStatutoryRatePercentage

0.2100

CY2022

us-gaap

Income Tax Reconciliation State And Local Income Taxes

IncomeTaxReconciliationStateAndLocalIncomeTaxes

-3962000

CY2022

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.0179

CY2021

us-gaap

Income Tax Reconciliation State And Local Income Taxes

IncomeTaxReconciliationStateAndLocalIncomeTaxes

-6649000

CY2021

us-gaap

Effective Income Tax Rate Reconciliation State And Local Income Taxes

EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes

0.0365

CY2022

us-gaap

Income Tax Reconciliation Foreign Income Tax Rate Differential

IncomeTaxReconciliationForeignIncomeTaxRateDifferential

-847000

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

0.0038

CY2021

us-gaap

Income Tax Reconciliation Foreign Income Tax Rate Differential

IncomeTaxReconciliationForeignIncomeTaxRateDifferential

-367000

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential

EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential

0.0020

CY2021

us-gaap

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Transfers Net

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityTransfersNet

8794000

CY2021

ml

Change In Fair Value Of Subordinated Convertible Notes Percentage

ChangeInFairValueOfSubordinatedConvertibleNotesPercentage

-0.0483

CY2022

us-gaap

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings

-1664000

CY2022

ml

Change In Fair Value Of Contingent Consideration From Mergers And Acquisitions Percentage

ChangeInFairValueOfContingentConsiderationFromMergersAndAcquisitionsPercentage

0.0075

CY2021

us-gaap

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings

FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings

8322000

CY2021

ml

Change In Fair Value Of Contingent Consideration From Mergers And Acquisitions Percentage

ChangeInFairValueOfContingentConsiderationFromMergersAndAcquisitionsPercentage

-0.0457

CY2022

us-gaap

Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax

DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax

396000

CY2022

ml

Net Operating Loss Return To Provision Percentage

NetOperatingLossReturnToProvisionPercentage

-0.0018

CY2021

us-gaap

Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax

DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax

3453000

CY2021

ml

Net Operating Loss Return To Provision Percentage

NetOperatingLossReturnToProvisionPercentage

-0.0190

CY2022

us-gaap

Income Tax Reconciliation Nondeductible Expense Impairment Losses

IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses

28720000

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses

EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses

-0.1297

CY2022

us-gaap

Income Tax Reconciliation Other Adjustments

IncomeTaxReconciliationOtherAdjustments

-4972000

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.0224

CY2021

us-gaap

Income Tax Reconciliation Other Adjustments

IncomeTaxReconciliationOtherAdjustments

-473000

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Other Adjustments

EffectiveIncomeTaxRateReconciliationOtherAdjustments

0.0026

CY2022

ml

Effective Income Tax Reconciliation Other

EffectiveIncomeTaxReconciliationOther

1411000

CY2022

ml

Effective Income Tax Rate Reconciliation Other

EffectiveIncomeTaxRateReconciliationOther

-0.0063

CY2021

ml

Effective Income Tax Reconciliation Other

EffectiveIncomeTaxReconciliationOther

1180000

CY2021

ml

Effective Income Tax Rate Reconciliation Other

EffectiveIncomeTaxRateReconciliationOther

-0.0065

CY2022

ml

Income Tax Reconciliation Related To Release Of Valuation Allowance

IncomeTaxReconciliationRelatedToReleaseOfValuationAllowance

-26020000

CY2022

ml

Income Tax Reconciliation Related To Release Of Valuation Allowance Percentage

IncomeTaxReconciliationRelatedToReleaseOfValuationAllowancePercentage

0.1175

CY2022

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

27819000

CY2022

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.1256

CY2021

us-gaap

Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance

24054000

CY2021

us-gaap

Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance

EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance

-0.1320

CY2022

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Effective Income Tax Expense Total

EffectiveIncomeTaxExpenseTotal

-25634000

CY2022

ml

Effective Income Tax Rate Reconciliation Total

EffectiveIncomeTaxRateReconciliationTotal

0.1157

CY2021

ml

Effective Income Tax Expense Total

EffectiveIncomeTaxExpenseTotal

56000

CY2021

ml

Effective Income Tax Rate Reconciliation Total

EffectiveIncomeTaxRateReconciliationTotal

-0.0003

CY2022

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

0

CY2021

us-gaap

Current Federal Tax Expense Benefit

CurrentFederalTaxExpenseBenefit

0

CY2022

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

185000

CY2021

us-gaap

Current State And Local Tax Expense Benefit

CurrentStateAndLocalTaxExpenseBenefit

56000

CY2022

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

201000

CY2021

us-gaap

Current Foreign Tax Expense Benefit

CurrentForeignTaxExpenseBenefit

0

CY2022

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

386000

CY2021

us-gaap

Current Income Tax Expense Benefit

CurrentIncomeTaxExpenseBenefit

56000

CY2022

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

-20930000

CY2021

us-gaap

Deferred Federal Income Tax Expense Benefit

DeferredFederalIncomeTaxExpenseBenefit

0

CY2022

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

-5090000

CY2021

us-gaap

Deferred State And Local Income Tax Expense Benefit

DeferredStateAndLocalIncomeTaxExpenseBenefit

0

CY2022

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

0

CY2021

us-gaap

Deferred Foreign Income Tax Expense Benefit

DeferredForeignIncomeTaxExpenseBenefit

0

CY2022

us-gaap

Deferred Income Tax Expense Benefit

DeferredIncomeTaxExpenseBenefit

-26020000

CY2022

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

-25634000

CY2021

us-gaap

Income Tax Expense Benefit

IncomeTaxExpenseBenefit

56000

CY2022Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

112952000

CY2021Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards

DeferredTaxAssetsOperatingLossCarryforwards

72867000

CY2022Q4

us-gaap

Notes And Loans Receivable Net Noncurrent

NotesAndLoansReceivableNetNoncurrent

6576000

CY2021Q4

us-gaap

Notes And Loans Receivable Net Noncurrent

NotesAndLoansReceivableNetNoncurrent

6318000

CY2022Q4

us-gaap

Deferred Tax Assets In Process Research And Development

DeferredTaxAssetsInProcessResearchAndDevelopment

1246000

CY2021Q4

us-gaap

Deferred Tax Assets In Process Research And Development

DeferredTaxAssetsInProcessResearchAndDevelopment

1173000

CY2022Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

1235000

CY2021Q4

us-gaap

Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost

DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost

326000

CY2022Q4

us-gaap

Inventory Valuation Reserves

InventoryValuationReserves

454000

CY2021Q4

us-gaap

Inventory Valuation Reserves

InventoryValuationReserves

465000

CY2022Q4

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

718000

CY2021Q4

us-gaap

Deferred Tax Assets Other

DeferredTaxAssetsOther

3610000

CY2022Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

123181000

CY2021Q4

us-gaap

Deferred Tax Assets Gross

DeferredTaxAssetsGross

84759000

CY2022Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

84952000

CY2021Q4

us-gaap

Deferred Tax Assets Valuation Allowance

DeferredTaxAssetsValuationAllowance

83153000

CY2022Q4

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

38229000

CY2021Q4

us-gaap

Deferred Tax Assets Net

DeferredTaxAssetsNet

1606000

CY2022Q4

us-gaap

Other Deferred Costs Net

OtherDeferredCostsNet

84000

CY2021Q4

us-gaap

Other Deferred Costs Net

OtherDeferredCostsNet

261000

CY2022Q4

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Deferred Tax Liabilities Depreciation And Amortization

DeferredTaxLiabilitiesDepreciationAndAmortization

41169000

CY2021Q4

ml

Deferred Tax Liabilities Depreciation And Amortization

DeferredTaxLiabilitiesDepreciationAndAmortization

1312000

CY2022Q4

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

30000

CY2021Q4

us-gaap

Deferred Tax Liabilities Other

DeferredTaxLiabilitiesOther

33000

CY2022Q4

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

41283000

CY2021Q4

us-gaap

Deferred Tax Liabilities

DeferredTaxLiabilities

1606000

CY2022Q4

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

3054000

CY2021Q4

us-gaap

Deferred Tax Assets Liabilities Net

DeferredTaxAssetsLiabilitiesNet

0

CY2022Q4

us-gaap

Deferred Taxes Business Combination Valuation Allowance Available To Reduce Goodwill And Intangible Assets

DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillAndIntangibleAssets

84952000

CY2021Q4

us-gaap

Deferred Taxes Business Combination Valuation Allowance Available To Reduce Goodwill And Intangible Assets

DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillAndIntangibleAssets

83153000

CY2022

us-gaap

Valuation Allowance Deferred Tax Asset Change In Amount

ValuationAllowanceDeferredTaxAssetChangeInAmount

-1799000

CY2021

us-gaap

Valuation Allowance Deferred Tax Asset Change In Amount

ValuationAllowanceDeferredTaxAssetChangeInAmount

24054000

CY2022Q4

us-gaap

Deferred Tax Assets Frequent Flier Liability

DeferredTaxAssetsFrequentFlierLiability

29100000

CY2022

ml

Offsetting Increase Decrease To Valuation Allowance

OffsettingIncreaseDecreaseToValuationAllowance

27819000

CY2022Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards State And Local

DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal

786600000

CY2021Q4

us-gaap

Deferred Tax Assets Operating Loss Carryforwards State And Local

DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal

517700000

CY2022Q1

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Annual Limitation Amount Per Year

AnnualLimitationAmountPerYear

8200000

CY2022Q1

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Net Unrealized Built In Gains

NetUnrealizedBuiltInGains

330700000

CY2022

us-gaap

Operating Loss Carryforwards Limitations On Use

OperatingLossCarryforwardsLimitationsOnUse

Company's annual limitation is expected to be increased in the first five years

CY2022Q1

us-gaap

Operating Loss Carryforwards

OperatingLossCarryforwards

121400000

CY2022Q4

ml

Net Operating Losses Subject To Limitation

NetOperatingLossesSubjectToLimitation

3800000

CY2022Q4

ml

Net Unrealized Built In Gains

NetUnrealizedBuiltInGains

265200000

CY2022Q4

us-gaap

Operating Loss Carryforwards

OperatingLossCarryforwards

87800000

CY2022Q4

ml

Net Operating Losses Available

NetOperatingLossesAvailable

3100000

CY2022Q4

ml

Net Operating Losses Restricted

NetOperatingLossesRestricted

6000000

CY2022Q4

ml

Net Operating Loss Carryforwards Solely Subject To Limitation

NetOperatingLossCarryforwardsSolelySubjectToLimitation

58100000

CY2022Q4

ml

Net Operating Losses Restricted

NetOperatingLossesRestricted

6000000

CY2022

us-gaap

Income Tax Reconciliation Nondeductible Expense Research And Development

IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment

1200000

CY2022

ml

Current Carryforwards Expiration Term

CurrentCarryforwardsExpirationTerm

If not used, the current carryforwards will expire beginning in 2034.

CY2022

us-gaap

Common Stock Voting Rights

CommonStockVotingRights

one

CY2021Q3

ml

Business Combination Shares

BusinessCombinationShares

970000

CY2021Q3

us-gaap

Dividends Common Stock Stock

DividendsCommonStockStock

9700000

CY2022

us-gaap

Preferred Stock Conversion Basis

PreferredStockConversionBasis

Shares of Series A Preferred Stock are convertible into shares of Class A Common Stock on a one-for-one basis, subject to customary anti-dilution adjustments.

ml

Common Stock Designated Shares

CommonStockDesignatedShares

2492060

CY2022Q4

ml

Percentage Of Total Number Of Outstanding Shares

PercentageOfTotalNumberOfOutstandingShares

0.05

CY2022

us-gaap

Stock Option Plan Expense

StockOptionPlanExpense

19603000

CY2021

us-gaap

Stock Option Plan Expense

StockOptionPlanExpense

5039000

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

0.81

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

0.65

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1

SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1

P5Y

CY2021

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1

SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1

P6Y29D

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate

0

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate

0

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate

ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

0.0099

CY2020Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

35453516

CY2020Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

0.38

CY2020

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms

P8Y1M6D

CY2020Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

266548000

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

6524723

CY2021

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

2.57

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised

2062803

CY2021

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

0.34

CY2021Q4

ml

Aggregate Intrinsic Value Options Exercised

AggregateIntrinsicValueOptionsExercised

-13268000

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

539915

CY2021

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

0.93

CY2021

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures And Expirations

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations

1916974

CY2021

ml

Weighted Average Exercise Options Price Per Share Options Expired

WeightedAverageExerciseOptionsPricePerShareOptionsExpired

0.20

CY2021Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

37458547

CY2021Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

0.80

CY2021

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2

P7Y7M6D

CY2021Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

121108000

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

5901846

CY2022

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

0.94

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised

6961252

CY2022

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

0.46

CY2022Q4

ml

Aggregate Intrinsic Value Options Exercised

AggregateIntrinsicValueOptionsExercised

5782000

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod

2837443

CY2022

us-gaap

Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price

ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice

1.10

CY2022

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures And Expirations

ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsForfeituresAndExpirations

475316

CY2022

ml

Weighted Average Exercise Options Price Per Share Options Expired

WeightedAverageExerciseOptionsPricePerShareOptionsExpired

1.59

CY2022Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

33086382

CY2022Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

0.86

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2

P6Y7M6D

CY2022Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

5234000

CY2022Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

24956089

CY2022

ml

Weighted Average Exercise Options Price Per Share Exercisable

WeightedAverageExerciseOptionsPricePerShareExercisable

0.68

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1

P6Y2M12D

CY2022Q4

ml

Aggregate Intrinsic Value Exercisable

AggregateIntrinsicValueExercisable

4883000

CY2022Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number

ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

8130293

CY2022Q4

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue

1.41

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares

10730913

CY2022Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue

2063000

CY2022Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price

ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice

6225

CY2022

us-gaap

Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1

SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1

P1Y

CY2021

ml

Restricted Stock Units Shares

RestrictedStockUnitsShares

627228

CY2021Q4

us-gaap

Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased

ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased

5.97

CY2022

ml

Schedule Of Share Based Compensation Restricted Stock Units Activity And Market Psus Tabletext Block

ScheduleOfShareBasedCompensationRestrictedStockUnitsActivityAndMarketPsusTabletextBlock

The following table represents RSU and PSU activity since December 31, 2021: <table style="margin-left:auto;border-spacing:0;table-layout:fixed;width:100.0%;border-collapse:separate;margin-right:auto;"> <tr style="visibility:collapse;"> <td style="width:17.777%;"/> <td style="width:0.858%;"/> <td style="width:1.0%;"/> <td style="width:11.190999999999999%;"/> <td style="width:1.0%;"/> <td style="width:0.858%;"/> <td style="width:1.0%;"/> <td style="width:10.705%;"/> <td style="width:1.0%;"/> <td style="width:0.858%;"/> <td style="width:1.0%;"/> <td style="width:10.754999999999999%;"/> <td style="width:1.0%;"/> <td style="width:0.871%;"/> <td style="width:1.0%;"/> <td style="width:10.346%;"/> <td style="width:1.0%;"/> <td style="width:0.871%;"/> <td style="width:1.0%;"/> <td style="width:11.472999999999999%;"/> <td style="width:1.0%;"/> <td style="width:0.871%;"/> <td style="width:1.0%;"/> <td style="width:10.564%;"/> <td style="width:1.0%;"/> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="6" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">Market PSUs</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="6" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">KPI PSUs</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="6" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">RSUs</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Weighted</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Weighted</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Weighted</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Average Grant</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Average Grant</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Average Grant</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Date Fair</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Date Fair</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Date Fair</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Value</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Value</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;">Value</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:left;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">Units</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">Per Unit</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">Units</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">Per Unit</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">Units</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td colspan="2" style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:left;">Per Unit</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);text-align:left;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Units outstanding at December 31, 2021</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">—</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">—</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">—</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">—</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">627,228</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">5.97</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Units granted</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">10,020,124</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">0.87</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">2,672,131</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">1.97</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">21,655,225</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">1.76</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Units forfeited</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">—</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">—</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">—</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">—</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;">(<span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">2,123,642</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;">)</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">1.89</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Units vested</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;">—</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;">—</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">44,803</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);">)</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">1.10</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;">(<span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">2,427,142</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);">)</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);"> </td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">2.77</td> <td style="background-color:rgba(255,255,255,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:0.5pt solid rgba(255,255,255,0.01);"> </td> </tr> <tr style="height:10.0pt;"> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;">Units outstanding at December 31, 2022</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">10,020,124</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">0.87</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">2,627,328</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">1.98</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">17,731,669</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;text-align:center;"> </td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);">$</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:pre-wrap;vertical-align:bottom;border-bottom:2.25pt double rgba(0,0,0,1);text-align:center;"><span style="font-size:10.0pt;font-family:"Times New Roman", serif;background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:"Times New Roman", serif;min-width:fit-content;">1.75</td> <td style="background-color:rgba(207,240,252,1);word-break:break-word;white-space:nowrap;vertical-align:bottom;border-bottom:2.25pt double rgba(255,255,255,0.01);"> </td> </tr> </table>

CY2021Q4

us-gaap

Class Of Warrant Or Right Outstanding

ClassOfWarrantOrRightOutstanding

8100000

CY2022

ml

Business Combination Purchase Price

BusinessCombinationPurchasePrice

271096000

CY2022Q4

us-gaap

Capital Units

CapitalUnits

5703000

CY2022Q4

us-gaap

Business Acquisition Cost Of Acquired Entity Transaction Costs

BusinessAcquisitionCostOfAcquiredEntityTransactionCosts

2868000

CY2022Q4

us-gaap

Contingent Consideration Classified As Equity Fair Value Disclosure

ContingentConsiderationClassifiedAsEquityFairValueDisclosure

8943000

CY2022

us-gaap

Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1

BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

36387000

CY2022

us-gaap

Net Income Loss Attributable To Nonredeemable Noncontrolling Interest

NetIncomeLossAttributableToNonredeemableNoncontrollingInterest

189066000

CY2021

us-gaap

Net Income Loss Attributable To Nonredeemable Noncontrolling Interest

NetIncomeLossAttributableToNonredeemableNoncontrollingInterest

169484000

CY2021

us-gaap

Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable

NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable

12776000

CY2022

ml

Reversal Of Previously Accruedaccrued Dividends On Redeemable Convertible Preferred Stock

ReversalOfPreviouslyAccruedaccruedDividendsOnRedeemableConvertiblePreferredStock

6880000

CY2021

ml

Reversal Of Previously Accruedaccrued Dividends On Redeemable Convertible Preferred Stock

ReversalOfPreviouslyAccruedaccruedDividendsOnRedeemableConvertiblePreferredStock

-42728000

CY2022

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-195946000

CY2021

us-gaap

Net Income Loss Available To Common Stockholders Basic

NetIncomeLossAvailableToCommonStockholdersBasic

-139532000

CY2022

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

241695859

CY2022

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

241695859

CY2021

us-gaap

Weighted Average Number Of Shares Outstanding Basic

WeightedAverageNumberOfSharesOutstandingBasic

97158738

CY2021

us-gaap

Weighted Average Number Of Diluted Shares Outstanding

WeightedAverageNumberOfDilutedSharesOutstanding

97158738

CY2022

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-0.81

CY2022

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-0.81

CY2021

us-gaap

Earnings Per Share Basic

EarningsPerShareBasic

-1.44

CY2021

us-gaap

Earnings Per Share Diluted

EarningsPerShareDiluted

-1.44

CY2021

us-gaap

Other Preferred Stock Dividends And Adjustments

OtherPreferredStockDividendsAndAdjustments

56931000

CY2022

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

132220971

CY2021

us-gaap

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

81185664

CY2022Q4

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On First Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary

1894000

CY2022Q4

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary

8250000

CY2022Q4

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Third Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnThirdAnniversary

8500000

CY2022Q4

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Fourth Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnFourthAnniversary

8500000

CY2022Q4

us-gaap

Unrecorded Unconditional Purchase Obligation Balance On Fifth Anniversary

UnrecordedUnconditionalPurchaseObligationBalanceOnFifthAnniversary

8500000

CY2022

us-gaap

Unrecorded Unconditional Purchase Obligation Purchases

UnrecordedUnconditionalPurchaseObligationPurchases

5306000

CY2021

us-gaap

Unrecorded Unconditional Purchase Obligation Purchases

UnrecordedUnconditionalPurchaseObligationPurchases

0

CY2021

us-gaap

Lease And Rental Expense

LeaseAndRentalExpense

997000

CY2022

us-gaap

Asset Retirement Obligation Cash Paid To Settle

AssetRetirementObligationCashPaidToSettle

14514000

CY2022Q4

ml

Shares Exchange

SharesExchange

8883228

CY2022Q4

ml

Common Stock Option To Acquire

CommonStockOptionToAcquire

5901846

CY2022

ml

Common Stock Vested Option Value

CommonStockVestedOptionValue

8960000

CY2022Q4

us-gaap

Common Stock Capital Shares Reserved For Future Issuance

CommonStockCapitalSharesReservedForFutureIssuance

8000000

CY2022

ml

Earnout Value

EarnoutValue

45330000

CY2022

us-gaap

Business Acquisitions Pro Forma Revenue

BusinessAcquisitionsProFormaRevenue

349844000

CY2021

us-gaap

Business Acquisitions Pro Forma Revenue

BusinessAcquisitionsProFormaRevenue

226761000

CY2022

us-gaap

Business Acquisitions Pro Forma Net Income Loss

BusinessAcquisitionsProFormaNetIncomeLoss

-193495000

CY2021

us-gaap

Business Acquisitions Pro Forma Net Income Loss

BusinessAcquisitionsProFormaNetIncomeLoss

-201410000

CY2022

ml

Debt Facilities

DebtFacilities

2196000

CY2022

ml

Restricted Share Amount

RestrictedShareAmount

35000000.0

CY2022

ml

Shares Payable

SharesPayable

35000000

CY2022

ml

Earnout Valuation

EarnoutValuation

2444000

CY2021

ml

Earnout Valuation

EarnoutValuation

29561000

CY2022

us-gaap

Asset Acquisition Consideration Transferred

AssetAcquisitionConsiderationTransferred

-4867000

CY2021

us-gaap

Asset Acquisition Consideration Transferred

AssetAcquisitionConsiderationTransferred

10838000

CY2022

us-gaap

Related Party Transaction Expenses From Transactions With Related Party

RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty

12377000

CY2021

us-gaap

Related Party Transaction Expenses From Transactions With Related Party

RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty

6624000

CY2022

us-gaap

Revenue From Related Parties

RevenueFromRelatedParties

15709000

CY2021

us-gaap

Revenue From Related Parties

RevenueFromRelatedParties

7083000

CY2022Q4

us-gaap

Related Party Transaction Due From To Related Party

RelatedPartyTransactionDueFromToRelatedParty

867000

CY2021Q4

us-gaap

Related Party Transaction Due From To Related Party

RelatedPartyTransactionDueFromToRelatedParty

30000

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$ML
MONEYLION INC. Stock $ml

2023 Q1 Form 10-K Financial Statement

#000095017023008455 Filed on March 16, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ML MONEYLION INC. Stock $ml

2023 Q1 Form 10-K Financial Statement

#000095017023008455 Filed on March 16, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ML
MONEYLION INC. Stock $ml