2022 Q2 Form 10-Q Financial Statement
#000179365922000053 Filed on August 05, 2022
Income Statement
Concept | 2022 Q2 | 2021 Q4 | 2021 Q2 |
---|---|---|---|
Revenue | $143.7M | $130.6M | $122.8M |
YoY Change | 17.05% | 30.57% | 88.81% |
Cost Of Revenue | $104.9M | $86.48M | $84.76M |
YoY Change | 23.74% | 19.94% | |
Gross Profit | $38.85M | $44.09M | $38.04M |
YoY Change | 2.14% | 58.02% | |
Gross Profit Margin | 27.03% | 33.77% | 30.98% |
Selling, General & Admin | $61.35M | $79.51M | $49.31M |
YoY Change | 24.42% | 12.46% | |
% of Gross Profit | 157.9% | 180.34% | 129.63% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $3.290M | $1.650M | $914.0K |
YoY Change | 259.96% | 132.39% | 100.0% |
% of Gross Profit | 8.47% | 3.74% | 2.4% |
Operating Expenses | $64.64M | $81.16M | $135.0M |
YoY Change | -52.11% | 13.67% | 16.78% |
Operating Profit | -$25.79M | -$37.07M | -$12.19M |
YoY Change | 111.64% | -14.78% | -75.9% |
Interest Expense | $223.0K | -$146.0K | $17.00K |
YoY Change | 1211.76% | -102.06% | -57.5% |
% of Operating Profit | |||
Other Income/Expense, Net | -$223.0K | $0.00 | -$17.00K |
YoY Change | 1211.76% | -100.0% | -57.5% |
Pretax Income | -$26.01M | -$37.22M | -$12.20M |
YoY Change | 113.17% | -3.83% | -75.88% |
Income Tax | $2.300M | $907.0K | $1.800M |
% Of Pretax Income | |||
Net Earnings | -$8.332M | -$10.41M | -$3.767M |
YoY Change | 121.18% | -111.42% | -92.55% |
Net Earnings / Revenue | -5.8% | -7.97% | -3.07% |
Basic Earnings Per Share | -$0.13 | -$0.06 | |
Diluted Earnings Per Share | -$0.13 | -$174.5K | -$0.06 |
COMMON SHARES | |||
Basic Shares Outstanding | 63.98M shares | 59.16M shares | |
Diluted Shares Outstanding | 63.98M shares | 59.16M shares |
Balance Sheet
Concept | 2022 Q2 | 2021 Q4 | 2021 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $201.7M | $281.0M | $360.8M |
YoY Change | -44.1% | 9.95% | |
Cash & Equivalents | $201.7M | $281.0M | $360.8M |
Short-Term Investments | |||
Other Short-Term Assets | $37.76M | $26.73M | $14.62M |
YoY Change | 158.21% | 187.44% | |
Inventory | |||
Prepaid Expenses | |||
Receivables | $7.153M | $5.829M | $4.710M |
Other Receivables | $25.46M | $28.16M | $14.63M |
Total Short-Term Assets | $272.1M | $341.8M | $394.8M |
YoY Change | -31.08% | 16.05% | 30934.59% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $8.299M | $7.232M | $3.290M |
YoY Change | 152.25% | 258.73% | |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $4.600M | $4.807M | $2.393M |
YoY Change | 92.23% | 295.64% | |
Total Long-Term Assets | $74.54M | $66.98M | $19.93M |
YoY Change | 273.96% | 375.68% | -91.36% |
TOTAL ASSETS | |||
Total Short-Term Assets | $272.1M | $341.8M | $394.8M |
Total Long-Term Assets | $74.54M | $66.98M | $19.93M |
Total Assets | $346.6M | $408.7M | $414.7M |
YoY Change | -16.42% | 32.46% | 78.82% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $3.539M | $6.501M | $5.318M |
YoY Change | -33.45% | -45.8% | 3816.72% |
Accrued Expenses | $54.22M | $48.29M | $30.93M |
YoY Change | 75.31% | 78.56% | 9603.56% |
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 | $93.36M | $83.93M | $54.75M |
YoY Change | 70.51% | -79.07% | 8089.99% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $266.0K | $315.0K | $372.0K |
YoY Change | -28.49% | ||
Total Long-Term Liabilities | $266.0K | $315.0K | $372.0K |
YoY Change | -28.49% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $93.36M | $83.93M | $54.75M |
Total Long-Term Liabilities | $266.0K | $315.0K | $372.0K |
Total Liabilities | $109.4M | $101.0M | $59.83M |
YoY Change | 82.84% | -82.46% | 586.28% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$104.4M | -$81.38M | -$47.27M |
YoY Change | 120.86% | 31.49% | 33579.34% |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $850.0K | ||
YoY Change | |||
Treasury Stock Shares | 0.000 shares | 0.000 shares | $218.6K |
Shareholders Equity | $68.72M | $85.44M | $95.91M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $346.6M | $408.7M | $414.7M |
YoY Change | -16.42% | 32.46% | 78.82% |
Cashflow Statement
Concept | 2022 Q2 | 2021 Q4 | 2021 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$8.332M | -$10.41M | -$3.767M |
YoY Change | 121.18% | -111.42% | -92.55% |
Depreciation, Depletion And Amortization | $3.290M | $1.650M | $914.0K |
YoY Change | 259.96% | 132.39% | 100.0% |
Cash From Operating Activities | -$24.26M | -$31.51M | $807.0K |
YoY Change | -3105.82% | -331.34% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$824.0K | -$21.92M | -$1.293M |
YoY Change | -36.27% | 763.11% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$5.718M | -$4.136M | -$910.0K |
YoY Change | 528.35% | ||
Cash From Investing Activities | -$6.542M | -$26.06M | -$2.203M |
YoY Change | 196.96% | 1592.14% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -23.00K | -1.332M | -651.0K |
YoY Change | -96.47% | -100.57% | |
NET CHANGE | |||
Cash From Operating Activities | -24.26M | -31.51M | 807.0K |
Cash From Investing Activities | -6.542M | -26.06M | -2.203M |
Cash From Financing Activities | -23.00K | -1.332M | -651.0K |
Net Change In Cash | -30.82M | -58.90M | -2.047M |
YoY Change | 1405.72% | -123.94% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$24.26M | -$31.51M | $807.0K |
Capital Expenditures | -$824.0K | -$21.92M | -$1.293M |
Free Cash Flow | -$23.43M | -$9.586M | $2.100M |
YoY Change | -1215.86% | -159.32% |
Facts In Submission
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0001793659 | ||
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--12-31 | ||
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2022 | ||
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Q2 | ||
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2022-06-30 | ||
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Rush Street Interactive, Inc. | ||
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DE | ||
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Suite 950 | ||
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Chicago | ||
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us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-11474000 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2335000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1752000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4337000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2556000 | usd | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-28346000 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-13954000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-80616000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-14030000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-20014000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-10187000 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-57587000 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-10246000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8332000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3767000 | usd |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-23029000 | usd | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-3784000 | usd | |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.13 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.37 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
63976146 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59163547 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
62889746 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53093129 | shares | |
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.13 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.37 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.24 | ||
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
63976146 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59163547 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
62889746 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55452029 | shares | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-28346000 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-13954000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-80616000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-14030000 | usd | |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1923000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-268000 | usd |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-409000 | usd | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-892000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-30269000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-14222000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-81025000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-14922000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-21378000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-10383000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-57863000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-10923000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-8891000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3839000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-23162000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3999000 | usd | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
307701000 | usd |
CY2022Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3937000 | usd |
CY2022Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
1514000 | usd |
CY2022Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-52270000 | usd |
CY2022Q1 | rsi |
Adjustments To Additional Paid In Capital Equity Recapitalization
AdjustmentsToAdditionalPaidInCapitalEquityRecapitalization
|
0 | usd |
CY2022Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
260882000 | usd |
CY2022Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3880000 | usd |
CY2022Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1923000 | usd |
CY2022Q2 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
2700000 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-28346000 | usd |
CY2022Q2 | rsi |
Adjustments To Additional Paid In Capital Equity Recapitalization
AdjustmentsToAdditionalPaidInCapitalEquityRecapitalization
|
0 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
237193000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-267329000 | usd |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11576000 | usd |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-624000 | usd |
CY2021Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
259895000 | usd |
CY2021Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
3465000 | usd |
CY2021Q1 | rsi |
Adjustments To Additional Paid In Capital Settlement Of Earnout Interest Liability
AdjustmentsToAdditionalPaidInCapitalSettlementOfEarnoutInterestLiability
|
364788000 | usd |
CY2021Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-76000 | usd |
CY2021Q1 | rsi |
Adjustments To Additional Paid In Capital Equity Recapitalization
AdjustmentsToAdditionalPaidInCapitalEquityRecapitalization
|
0 | usd |
CY2021Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
364765000 | usd |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4661000 | usd |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-268000 | usd |
CY2021Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
337000 | usd |
CY2021Q2 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
337000 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-13954000 | usd |
CY2021Q2 | rsi |
Adjustments To Additional Paid In Capital Equity Recapitalization
AdjustmentsToAdditionalPaidInCapitalEquityRecapitalization
|
0 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
354867000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-80616000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-14030000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7817000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16237000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6027000 | usd | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1588000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
46000 | usd | |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-437000 | usd | |
rsi |
Non Cash Operating Lease Costs
NonCashOperatingLeaseCosts
|
241000 | usd | |
rsi |
Non Cash Operating Lease Costs
NonCashOperatingLeaseCosts
|
139000 | usd | |
rsi |
Fair Value Adjustment Of Earnout Interests Liability
FairValueAdjustmentOfEarnoutInterestsLiability
|
0 | usd | |
rsi |
Fair Value Adjustment Of Earnout Interests Liability
FairValueAdjustmentOfEarnoutInterestsLiability
|
13740000 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
0 | usd | |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-41802000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1324000 | usd | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3931000 | usd | |
us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-2695000 | usd | |
us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-14133000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3700000 | usd | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-263000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-161000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
491000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3049000 | usd | |
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-6693000 | usd | |
rsi |
Increase Decrease In Accrued Liabilities And Other Current Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentLiabilities
|
4008000 | usd | |
rsi |
Increase Decrease In Accrued Liabilities And Other Current Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherCurrentLiabilities
|
3521000 | usd | |
rsi |
Increase Decrease In Players Liabilities
IncreaseDecreaseInPlayersLiabilities
|
7408000 | usd | |
rsi |
Increase Decrease In Players Liabilities
IncreaseDecreaseInPlayersLiabilities
|
7310000 | usd | |
rsi |
Increase Decrease In Deferred Royalties
IncreaseDecreaseInDeferredRoyalties
|
-676000 | usd | |
rsi |
Increase Decrease In Deferred Royalties
IncreaseDecreaseInDeferredRoyalties
|
-41000 | usd | |
rsi |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
-302000 | usd | |
rsi |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
71000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-61264000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-10423000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1769000 | usd | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
844000 | usd | |
rsi |
Payments To Acquire Gaming Licenses
PaymentsToAcquireGamingLicenses
|
1027000 | usd | |
rsi |
Payments To Acquire Gaming Licenses
PaymentsToAcquireGamingLicenses
|
2349000 | usd | |
us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
5578000 | usd | |
us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
1820000 | usd | |
us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
0 | usd | |
us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
250000 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1540000 | usd | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-9914000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-5263000 | usd | |
us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
0 | usd | |
us-gaap |
Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
|
131588000 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | usd | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3465000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
455000 | usd | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
457000 | usd | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | usd | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
337000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-455000 | usd | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
127329000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-389000 | usd | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-888000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-72022000 | usd | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
110755000 | usd | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
300329000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
262065000 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
228307000 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
372820000 | usd |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
410000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
1374000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
196000 | usd | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | usd | |
rsi |
Non Cash Redemption Of Private Placement And Working Capital Warrants
NonCashRedemptionOfPrivatePlacementAndWorkingCapitalWarrants
|
0 | usd | |
rsi |
Non Cash Redemption Of Private Placement And Working Capital Warrants
NonCashRedemptionOfPrivatePlacementAndWorkingCapitalWarrants
|
50798000 | usd | |
rsi |
Non Cash Settlement Of Public Warrants
NonCashSettlementOfPublicWarrants
|
0 | usd | |
CY2021Q1 | rsi |
Number Of Trading Days To Calculate Volume Weighted Average Share Prices
NumberOfTradingDaysToCalculateVolumeWeightedAverageSharePrices
|
P10D | |
rsi |
Non Cash Settlement Of Earnout Interests Liability
NonCashSettlementOfEarnoutInterestsLiability
|
364788000 | usd | |
rsi |
Non Cash Settlement Of Public Warrants
NonCashSettlementOfPublicWarrants
|
77509000 | usd | |
rsi |
Non Cash Settlement Of Earnout Interests Liability
NonCashSettlementOfEarnoutInterestsLiability
|
0 | usd | |
rsi |
Noncash Or Part Noncash Acquisition Reverse Recapitalization
NoncashOrPartNoncashAcquisitionReverseRecapitalization
|
3386000 | usd | |
rsi |
Noncash Or Part Noncash Acquisition Reverse Recapitalization
NoncashOrPartNoncashAcquisitionReverseRecapitalization
|
8793000 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
2400000 | usd | |
us-gaap |
Stock Issued1
StockIssued1
|
0 | usd | |
rsi |
Restricted Stock Units Issued For Asset Acquisition
RestrictedStockUnitsIssuedForAssetAcquisition
|
300000 | usd | |
rsi |
Restricted Stock Units Issued For Asset Acquisition
RestrictedStockUnitsIssuedForAssetAcquisition
|
0 | usd | |
rsi |
Changes In Accounts Payable For Property And Equipment
ChangesInAccountsPayableForPropertyAndEquipment
|
87000 | usd | |
rsi |
Changes In Accounts Payable For Property And Equipment
ChangesInAccountsPayableForPropertyAndEquipment
|
17000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
5025000 | usd | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2313000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
476000 | usd | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
14000 | usd | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
Description of Business<div style="margin-top:10pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Rush Street Interactive, Inc. is a holding company organized under the laws of the State of Delaware and, through its main operating subsidiary, Rush Street Interactive, LP and its subsidiaries (collectively, “RSILP”), is a leading online gaming company that provides online casino and sports betting in the U.S., Canadian and Latin American markets. Rush Street Interactive, Inc. and its subsidiaries (including RSILP) are collectively referred to as “RSI” or the “Company.” The Company is headquartered in Chicago, IL.</span></div><div style="margin-top:10pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Impact of COVID-19</span></div><div style="margin-top:10pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The COVID-19 pandemic has adversely impacted global commercial activity, disrupted supply chains and contributed to significant volatility in financial markets. The ongoing COVID-19 pandemic could have a continued material adverse impact on economic and market conditions and trigger a period of global economic slowdown such as a recession. The COVID-19 pandemic therefore presents material uncertainty and risk with respect to the Company and its performance and could affect its financial results in a materially adverse way.</span></div><div style="margin-top:10pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The COVID-19 pandemic has significantly impacted RSI. Beyond disruptions in normal business operations, the COVID-19 pandemic has had a continued impact on consumer habits and preferences, with many consumers opting to avoid crowded public places such as land-based casinos. COVID-19 has also impacted sports betting due to the rescheduling, reconfiguring, suspension, postponement and cancellation of sports seasons and sporting events or exclusion of certain players or teams from sporting events, which has tended to reduce customers’ use of, and spending on, our sports betting offerings. </span></div><div style="margin-top:10pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Most major professional sports leagues have largely resumed their activities in accordance with their planned schedules. The continued return of major sports and sporting events has generated significant interest and user activity in our sports betting product offerings. However, the possibility remains that sports seasons and sporting events may be rescheduled, reconfigured, suspended, postponed and/or cancelled due to COVID-19 outbreaks.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:107%">The Company’s revenues vary based on sports seasons and sporting events, among other factors, and cancellations, suspensions or alterations resulting from COVID-19 may adversely affect the Company’s revenue, possibly materially. However, the Company’s online casino offerings do not rely on sports seasons and sporting events, thus, they may partially offset this adverse impact on revenue.</span></div><div style="margin-top:10pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The future effects of COVID-19 and the related impacts on consumer behavior is currently unknown. A significant or prolonged decrease in consumer spending on entertainment or leisure activities would likely have an adverse effect on demand for RSI offerings, reducing cash flows and revenues, thus materially harming the business, financial condition and results of operations. In addition, a significant uptick in COVID-19 cases or an emergence of additional variants or strains could cause other widespread or more severe impacts depending on where infection rates are highest. As steps taken to mitigate the spread of COVID-19 have necessitated a shift away from a traditional office environment for many employees, the Company has implemented business continuity programs to help ensure that our personnel were safe and that the business continues to function with minimal disruptions to normal work operations while personnel worked remotely. The Company will continue to monitor developments relating to disruptions and uncertainties caused by COVID-19.</span></div> | ||
CY2021Q1 | rsi |
Number Of Consecutive Trading Days To Calculate Volume Weighted Average Share Prices
NumberOfConsecutiveTradingDaysToCalculateVolumeWeightedAverageSharePrices
|
P20D | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-top:12pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Certain prior year amounts have been reclassified to conform to the current year presentation. Such reclassifications had no impact on the Company’s reported total revenues, expenses, net loss, current assets, total assets, current liabilities, total liabilities, stockholders’ equity, non-controlling interests or cash flows. No reclassifications of prior period balances were material to the condensed consolidated financial statements.</span></div> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
Use of EstimatesThe preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting periods. Actual results could differ from those estimates. Significant estimates and assumptions reflected in the condensed consolidated financial statements relate to and include, but are not limited to: the valuation of share-based awards; long-lived assets and investments in equity; the estimated useful lives of property, equipment, and intangible assets; redemption rate assumptions associated with the Company’s player loyalty program and other discretionary player bonuses; deferred revenue relating to the Company’s social gaming revenue stream; accrued expenses; determination of the incremental borrowing rate to calculate operating lease liabilities and finance lease liabilities; valuation of the earnout interests liability; valuation of the warrant liabilities; and deferred taxes and amounts associated with the tax receivable agreement (the “Tax Receivable Agreement”) entered into in connection with the closing on December 29, 2020 of the transactions contemplated in the Business Combination Agreement (the “Closing”). | ||
CY2022Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
500000 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
600000 | usd | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
100000 | usd |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
100000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
278674000 | usd | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
143736000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
122800000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
278674000 | usd | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
234620000 | usd | |
CY2022Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
143736000 | usd |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
122800000 | usd |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
234620000 | usd | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4637000 | usd |
CY2022Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
4549000 | usd |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
4637000 | usd | |
CY2022Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2800000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5000000 | usd | |
CY2021Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
600000 | usd |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1100000 | usd | |
CY2022Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
938000 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1588000 | usd |
CY2022Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
54222000 | usd |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
48287000 | usd |
CY2022Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
5517000 | usd |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
6038000 | usd |
CY2022Q2 | rsi |
Accrued Operating Expenses Current
AccruedOperatingExpensesCurrent
|
21477000 | usd |
CY2021Q4 | rsi |
Accrued Operating Expenses Current
AccruedOperatingExpensesCurrent
|
15955000 | usd |
CY2022Q2 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
23993000 | usd |
CY2021Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
21948000 | usd |
CY2022Q2 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1657000 | usd |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1753000 | usd |
CY2022Q2 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
640000 | usd |
CY2021Q4 | us-gaap |
Due To Affiliate Current
DueToAffiliateCurrent
|
1005000 | usd |
CY2021Q1 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-41800000 | usd |
CY2020Q4 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
170109000 | usd |
us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-41802000 | usd | |
rsi |
Warrants And Rights Redemption Value
WarrantsAndRightsRedemptionValue
|
128307000 | usd | |
CY2021Q2 | us-gaap |
Warrants And Rights Outstanding
WarrantsAndRightsOutstanding
|
0 | usd |
rsi |
Warrants And Rights Outstanding Transaction Costs
WarrantsAndRightsOutstandingTransactionCosts
|
4000000 | usd | |
CY2021Q1 | rsi |
Volume Weighted Average Share Price
VolumeWeightedAverageSharePrice
|
14.00 | |
CY2021Q1 | rsi |
Fair Value Adjustment Of Earnout Interests Liability
FairValueAdjustmentOfEarnoutInterestsLiability
|
13700000 | usd |
CY2020Q4 | rsi |
Earnout Interests Liability
EarnoutInterestsLiability
|
351048000 | usd |
rsi |
Fair Value Adjustment Of Earnout Interests Liability
FairValueAdjustmentOfEarnoutInterestsLiability
|
13740000 | usd | |
rsi |
Earnout Interests Liability Settlements
EarnoutInterestsLiabilitySettlements
|
364788000 | usd | |
CY2021Q2 | rsi |
Earnout Interests Liability
EarnoutInterestsLiability
|
0 | usd |
CY2021Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
0 | shares |
CY2022Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
0 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
130565 | shares | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2300000 | usd |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
96827 | shares |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
7.41 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
32278 | shares | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
7.41 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
0 | shares | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
0 | ||
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
64549 | shares |
CY2022Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
7.41 | |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
0 | shares |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
0 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
130565 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.41 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
0 | shares | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
0 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares
|
0 | shares | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
0 | ||
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
|
130565 | shares |
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
7.41 | |
CY2022Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | usd |
CY2022Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3880000 | usd |
CY2021Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4661000 | usd |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7817000 | usd | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16237000 | usd | |
CY2022Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2335000 | usd |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1752000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4337000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2556000 | usd | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4300000 | usd | |
CY2021Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1800000 | usd |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2600000 | usd | |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0898 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0569 | ||
CY2021Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.1436 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.2228 | ||
CY2022Q2 | rsi |
Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
|
52600000 | usd |
CY2021Q4 | rsi |
Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
|
46200000 | usd |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-28346000 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-13954000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-80616000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
-14030000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-20014000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-10187000 | usd |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-57587000 | usd | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-10246000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-8332000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3767000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-23029000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-3784000 | usd | |
CY2022Q2 | rsi |
Warrants Net Of Amounts Attributable To Noncontrolling Interest
WarrantsNetOfAmountsAttributableToNoncontrollingInterest
|
0 | usd |
CY2021Q2 | rsi |
Warrants Net Of Amounts Attributable To Noncontrolling Interest
WarrantsNetOfAmountsAttributableToNoncontrollingInterest
|
0 | usd |
rsi |
Warrants Net Of Amounts Attributable To Noncontrolling Interest
WarrantsNetOfAmountsAttributableToNoncontrollingInterest
|
0 | usd | |
rsi |
Warrants Net Of Amounts Attributable To Noncontrolling Interest
WarrantsNetOfAmountsAttributableToNoncontrollingInterest
|
-9569000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-8332000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-3767000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-23029000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-13353000 | usd | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
63976146 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
59163547 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
62889746 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53093129 | shares | |
CY2022Q2 | rsi |
Incremental Common Shares Attributable To Dilutive Effect Of Public Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfPublicWarrants
|
0 | shares |
CY2021Q2 | rsi |
Incremental Common Shares Attributable To Dilutive Effect Of Public Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfPublicWarrants
|
0 | shares |
rsi |
Incremental Common Shares Attributable To Dilutive Effect Of Public Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfPublicWarrants
|
0 | shares | |
rsi |
Incremental Common Shares Attributable To Dilutive Effect Of Public Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfPublicWarrants
|
1376624 | shares | |
CY2022Q2 | rsi |
Incremental Common Shares Attributable To Dilutive Effect Of Private Placement And Working Capital Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfPrivatePlacementAndWorkingCapitalWarrants
|
0 | shares |
CY2021Q2 | rsi |
Incremental Common Shares Attributable To Dilutive Effect Of Private Placement And Working Capital Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfPrivatePlacementAndWorkingCapitalWarrants
|
0 | shares |
rsi |
Incremental Common Shares Attributable To Dilutive Effect Of Private Placement And Working Capital Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfPrivatePlacementAndWorkingCapitalWarrants
|
0 | shares | |
rsi |
Incremental Common Shares Attributable To Dilutive Effect Of Private Placement And Working Capital Warrants
IncrementalCommonSharesAttributableToDilutiveEffectOfPrivatePlacementAndWorkingCapitalWarrants
|
982276 | shares | |
CY2022Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
63976146 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59163547 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
62889746 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
55452029 | shares | |
CY2022Q2 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
6738000 | usd |
CY2022Q2 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
8832000 | usd |
CY2022Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.13 | |
CY2021Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.37 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | ||
CY2022Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.13 | |
CY2021Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.37 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.24 | ||
CY2022Q2 | us-gaap |
Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year
ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear
|
15630000 | usd |
CY2022Q2 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
16399000 | usd |
CY2022Q2 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
3924000 | usd |
CY2022Q2 | rsi |
Purchase Obligation To Be Paid After Year Four
PurchaseObligationToBePaidAfterYearFour
|
25074000 | usd |
CY2022Q2 | us-gaap |
Contractual Obligation
ContractualObligation
|
76597000 | usd |