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Beachbody Co., Inc. – ‘10-K’ for 12/31/23 – ‘ZIP’

On:  Monday, 3/11/24, at 5:10pm ET   ·   For:  12/31/23   ·   Accession #:  950170-24-29409   ·   File #:  1-39735

Previous ‘10-K’:  ‘10-K/A’ on 4/28/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   22 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/11/24  Beachbody Co., Inc.               10-K       12/31/23  129:17M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.82M 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML    123K 
 3: EX-21.1     Subsidiaries List                                   HTML     35K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     35K 
 5: EX-23.2     Consent of Expert or Counsel                        HTML     37K 
 9: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     51K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     41K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     41K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     40K 
11: R1          Cover Page                                          HTML    115K 
12: R2          Consolidated Balance Sheets                         HTML    146K 
13: R3          Consolidated Balance Sheets (Parentheticals)        HTML     64K 
14: R4          Consolidated Statements of Operations               HTML    134K 
15: R5          Consolidated Statements of Comprehensive Loss       HTML     66K 
16: R6          Consolidated Statements of Stockholders' Equity     HTML     93K 
17: R7          Consolidated Statements of Cash Flows               HTML    160K 
18: R8          Description of Business and Summary of Significant  HTML    130K 
                Accounting Policies                                              
19: R9          Revenue                                             HTML     57K 
20: R10         Fair Value Measurements                             HTML    240K 
21: R11         Inventory, Net                                      HTML     52K 
22: R12         Other Current Assets                                HTML     52K 
23: R13         Property and Equipment, Net                         HTML     83K 
24: R14         Content Assets, Net                                 HTML     51K 
25: R15         Goodwill                                            HTML     64K 
26: R16         Intangible Assets, Net                              HTML    100K 
27: R17         Accrued Expenses                                    HTML     65K 
28: R18         Debt                                                HTML     85K 
29: R19         Leases                                              HTML    120K 
30: R20         Commitments and Contingencies                       HTML     57K 
31: R21         Restructuring                                       HTML     70K 
32: R22         Stockholders' Equity                                HTML     94K 
33: R23         Equity-Based Compensation                           HTML    214K 
34: R24         Derivative Financial Instruments                    HTML     76K 
35: R25         Income Taxes                                        HTML    193K 
36: R26         Employee Benefit Plan                               HTML     39K 
37: R27         Earnings (Loss) Per Share                           HTML     86K 
38: R28         Related Party Transactions                          HTML     46K 
39: R29         Parent Only Financial Statements                    HTML    117K 
40: R30         Subsequent Events                                   HTML     48K 
41: R31         Financial Statement Schedule                        HTML     50K 
42: R32         Description of Business and Summary of Significant  HTML    189K 
                Accounting Policies (Policies)                                   
43: R33         Revenue (Tables)                                    HTML     50K 
44: R34         Fair Value Measurements (Tables)                    HTML    232K 
45: R35         Inventory, Net (Tables)                             HTML     48K 
46: R36         Other Current Assets (Tables)                       HTML     51K 
47: R37         Property and Equipment, Net (Tables)                HTML     81K 
48: R38         Content Assets, Net (Tables)                        HTML     47K 
49: R39         Goodwill (Tables)                                   HTML     50K 
50: R40         Intangible Assets, Net (Tables)                     HTML     92K 
51: R41         Accrued Expenses (Tables)                           HTML     60K 
52: R42         Debt (Tables)                                       HTML     50K 
53: R43         Leases (Tables)                                     HTML    113K 
54: R44         Commitments and Contingencies (Tables)              HTML     46K 
55: R45         Restructuring (Tables)                              HTML     64K 
56: R46         Stockholders' Equity (Tables)                       HTML     71K 
57: R47         Equity-Based Compensation (Tables)                  HTML    191K 
58: R48         Derivative Financial Instruments (Tables)           HTML     75K 
59: R49         Income Taxes (Tables)                               HTML    190K 
60: R50         Earnings (Loss) Per Share (Tables)                  HTML     82K 
61: R51         Parent Only Financial Statements (Tables)           HTML    111K 
62: R52         Description of Business and Summary of Significant  HTML    161K 
                Accounting Policies - Additional Information                     
                (Details)                                                        
63: R53         Revenue - Disaggregation of Revenue (Details)       HTML     47K 
64: R54         Revenue - Additional Information (Details)          HTML     41K 
65: R55         Revenue - Additional Information (Details)1         HTML     43K 
66: R56         Fair Value Measurements - Summary of Fair Value     HTML     82K 
                Measurements, Recurring and Nonrecurring (Details)               
67: R57         Fair Value Measurements - Summary of Fair Value of  HTML     70K 
                Significant Assumptions Utilized in the Valuation                
                (Details)                                                        
68: R58         Fair Value Measurements - Summary of Change in the  HTML     60K 
                Fair Value of the Warrants (Details)                             
69: R59         Fair Value Measurements -Additional Information     HTML     63K 
                (Details)                                                        
70: R60         Fair Value Measurements - Summary of Fair Value,    HTML     49K 
                Assets Measured on Nonrecurring Basis Using                      
                Unobservable Inputs (Details)                                    
71: R61         Inventory, Net - Schedule of Inventory, Current     HTML     42K 
                (Details)                                                        
72: R62         Inventory, Net - Additional Information (Details)   HTML     41K 
73: R63         Other Current Assets - Summary of Other Current     HTML     45K 
                Assets (Details)                                                 
74: R64         Property and Equipment, Net - Summary of Property   HTML     57K 
                and Equipment, Net (Details)                                     
75: R65         Property and Equipment, Net - Additional            HTML     56K 
                Information (Details)                                            
76: R66         Property and Equipment, Net - Summary of            HTML     46K 
                Depreciation Expense Related to Property and                     
                Equipment (Details)                                              
77: R67         Content Assets, Net - Summary of Film Cost          HTML     41K 
                (Details)                                                        
78: R68         Content Assets, Net - Additional Information        HTML     47K 
                (Details)                                                        
79: R69         Acquisitions - Summary of Recognized Identified     HTML     39K 
                Assets Acquired and Liabilities Assumed (Details)                
80: R70         Goodwill - Summary of Goodwill (Details)            HTML     43K 
81: R71         Goodwill - Additional Information (Details)         HTML     62K 
82: R72         Intangible Assets, Net - Schedule of Intangible     HTML     60K 
                Assets (Details)                                                 
83: R73         Intangible Assets, Net (Additional Information)     HTML     54K 
                (Details)                                                        
84: R74         Accrued Expenses - Summary of Accrued Expenses      HTML     52K 
                (Details)                                                        
85: R75         Accrued Expenses - Additional Information           HTML     63K 
                (Details)                                                        
86: R76         Debt - Additional Information (Details)             HTML    165K 
87: R77         Debt - Schedule of Aggregate Amounts of Payments    HTML     56K 
                Due and Reconciliation of Debt Balances, Net of                  
                Debt Discount and Debt Issuance Costs (Details)                  
88: R78         Leases - Additional Information (Details)           HTML     66K 
89: R79         Leases - Summary of Lease Cost (Details)            HTML     50K 
90: R80         Leases - Summary of Lease Other Information         HTML     54K 
                (Details)                                                        
91: R81         Leases - Summary of Maturities of Operating and     HTML     68K 
                Finance Lease Liabilities, Excluding Short-term                  
                Leases (Details)                                                 
92: R82         Commitments and Contingencies - Additional          HTML     50K 
                Information (Details)                                            
93: R83         Commitments and Contingencies - Summary of          HTML     47K 
                Purchase Obligation, Fiscal Year Maturity                        
                (Details)                                                        
94: R84         Restructuring - Additional Information (Details)    HTML     47K 
95: R85         Restructuring - Summary of Restructuring Related    HTML     48K 
                Liability and Restructuring Costs Activity                       
                (Details)                                                        
96: R86         Stockholders' Equity - Additional Information       HTML    131K 
                (Details)                                                        
97: R87         Stockholders' Equity - Summarize Changes in         HTML     63K 
                Accumulated Other Comprehensive Income (Loss), Net               
                of Tax (Details)                                                 
98: R88         Equity-Based Compensation - Additional Information  HTML    205K 
                (Details)                                                        
99: R89         Equity-Based Compensation - Summary of the Option   HTML     74K 
                Activity under the Equity Compensation Plans                     
                (Details)                                                        
100: R90         Equity-Based Compensation - Summary of the          HTML     65K  
                Unvested Option Activity (Details)                               
101: R91         Equity-Based Compensation - Summary of RSU          HTML     65K  
                Activity (Details)                                               
102: R92         Equity-Based Compensation - Summary of Assumptions  HTML     61K  
                Used to Determine the Fair Value of Option Grants                
                (Details)                                                        
103: R93         Equity-Based Compensation - Summary of              HTML     47K  
                Equity-Based Compensation Expense (Details)                      
104: R94         Derivative Financial Instruments - Additional       HTML     57K  
                Information (Details)                                            
105: R95         Derivative Financial Instruments - Summary of       HTML     48K  
                Derivative Instrument (Details)                                  
106: R96         Derivative Financial Instruments - Summary of       HTML     46K  
                Pre-Tax Effects of the Company's Derivative                      
                Instruments on its Unaudited Condensed                           
                Consolidated Statements of Operations (Details)                  
107: R97         Income Taxes - Components of Loss Before Income     HTML     45K  
                Taxes (Details)                                                  
108: R98         Income Taxes - Components of Income Tax Benefit     HTML     63K  
                (Provision) (Details)                                            
109: R99         Income Taxes - Additional Information (Details)     HTML     57K  
110: R100        Income Taxes - Actual Tax Rate on Loss Before       HTML     59K  
                Income Taxes Reconciles (Details)                                
111: R101        Income Taxes - Schedule of Components of Deferred   HTML     79K  
                Tax Assets and Liabilities (Details)                             
112: R102        Income Taxes - Summary of Activity Related to       HTML     44K  
                Gross Unrecognized Tax Benefits (Details)                        
113: R103        Employee Benefit Plan - Additional Information      HTML     43K  
                (Details)                                                        
114: R104        Earnings (Loss) Per Share - Summary of the          HTML     66K  
                Computation of Loss Per Share of Class A and Class               
                X Common Stock (Details)                                         
115: R105        Earnings (Loss) per Share - Additional Information  HTML     78K  
                (Details)                                                        
116: R106        Earnings (Loss) Per Share - Summary of Common       HTML     58K  
                Shares That Are Excluded From the Computation of                 
                Diluted Net Loss Per Common Share (Details)                      
117: R107        Related Party Transactions - Additional             HTML     48K  
                Information (Details)                                            
118: R108        Segment Information - Additional Information        HTML     39K  
                (Details)                                                        
119: R109        Parent Only Financial Statements - Condensed        HTML    120K  
                Balance Sheet (Details)                                          
120: R110        Parent Only Financial Statements - Condensed        HTML     46K  
                Balance Sheet (Parenthetical) (Details)                          
121: R111        Parent Only Financial Statements - Condensed        HTML     45K  
                Statement of Operations and Comprehensive Loss                   
                (Details)                                                        
122: R112        Parent Only Financial Statements - Condensed        HTML     97K  
                Statement of Cash Flows (Details)                                
123: R113        Subsequent Events - Additional Information          HTML     84K  
                (Details)                                                        
124: R114        Financial Statement Schedule - (Details)            HTML     45K  
126: XML         IDEA XML File -- Filing Summary                      XML    249K  
129: XML         XBRL Instance -- body-20231231_htm                   XML   3.89M  
125: EXCEL       IDEA Workbook of Financial Report Info              XLSX    195K  
10: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   6.85M 
                Linkbases Document -- body-20231231                              
127: JSON        XBRL Instance as JSON Data -- MetaLinks              825±  1.28M  
128: ZIP         XBRL Zipped Folder -- 0000950170-24-029409-xbrl      Zip    557K  


‘ZIP’   —   XBRL Zipped Folder — 0000950170-24-029409-xbrl


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Files:body-20231231.htm
body-20231231.xsd
body-ex21_1.htm
body-ex23_1.htm
body-ex23_2.htm
body-ex31_1.htm
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body-ex32_1.htm
body-ex3_1.htm
body-ex97_1.htm
img27321737_0.jpg


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/06/24  Beachbody Co., Inc.               424B3                  1:1.6M                                   Donnelley … Solutions/FA
 5/06/24  Beachbody Co., Inc.               10-Q        3/31/24   81:9.7M                                   Donnelley … Solutions/FA
 4/30/24  Beachbody Co., Inc.               S-1/A                123:12M                                    Donnelley … Solutions/FA
 4/30/24  Beachbody Co., Inc.               POS AM               123:13M                                    Donnelley … Solutions/FA


18 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/05/24  Beachbody Co., Inc.               8-K:1,7,8,9 2/29/24   10:261K                                   Donnelley … Solutions/FA
 1/12/24  Beachbody Co., Inc.               8-K:1,9     1/09/24   10:855K                                   Donnelley … Solutions/FA
12/13/23  Beachbody Co., Inc.               8-K:1,3,7,912/10/23   16:768K                                   Donnelley … Solutions/FA
11/27/23  Beachbody Co., Inc.               8-K:3,5,8,911/20/23   13:291K                                   Donnelley … Solutions/FA
11/07/23  Beachbody Co., Inc.               10-Q        9/30/23   87:13M                                    Donnelley … Solutions/FA
 7/26/23  Beachbody Co., Inc.               8-K:1,2,9   7/24/23   13:1.3M                                   Donnelley … Solutions/FA
 6/15/23  Beachbody Co., Inc.               8-K:5,8,9   6/14/23   16:449K                                   Donnelley … Solutions/FA
 3/16/23  Beachbody Co., Inc.               10-K       12/31/22  134:22M                                    Donnelley … Solutions/FA
 8/08/22  Beachbody Co., Inc.               10-Q        6/30/22   91:16M                                    Donnelley … Solutions/FA
 5/09/22  Beachbody Co., Inc.               10-Q        3/31/22   89:11M                                    Donnelley … Solutions/FA
 3/01/22  Beachbody Co., Inc.               10-K       12/31/21  132:21M                                    Donnelley … Solutions/FA
11/15/21  Beachbody Co., Inc.               10-Q        9/30/21  122:18M                                    Donnelley … Solutions/FA
 7/09/21  Beachbody Co., Inc.               8-K:1,4,5,9 7/02/21    8:457K                                   Donnelley … Solutions/FA
 7/01/21  Beachbody Co., Inc.               8-K:1,2,3,5 6/25/21   10:2.4M                                   Donnelley … Solutions/FA
 5/27/21  Beachbody Co., Inc.               S-4/A                  5:7.2M                                   Donnelley … Solutions/FA
 5/10/21  Beachbody Co., Inc.               S-4/A                  8:293K                                   Donnelley … Solutions/FA
 2/16/21  Beachbody Co., Inc.               8-K/A:1,3,8 2/09/21    6:924K                                   Donnelley … Solutions/FA
12/01/20  Beachbody Co., Inc.               8-K:1,3,5,811/24/20   11:1M                                     EdgarAgents LLC/FA
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