Annual report pursuant to Section 13 and 15(d)

SEGMENT REPORTING - Segment Information (Details)

v3.24.0.1
SEGMENT REPORTING - Segment Information (Details)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2023
segment
Sep. 30, 2023
segment
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Segment Reporting [Abstract]          
Reportable segments | segment 2 1      
Segment Reporting Information [Line Items]          
Net revenue     $ 310,886 $ 290,309 $ 287,419
Other operating expense          
Corporate and other     16,005 15,557 9,329
Restructuring expenses     8,584 13,020 3,082
Other reconciling items     214 25 7,601
Stock based compensation     18,722 17,727 4,455
Depreciation and amortization     45,259 35,562 27,398
Loss from operations     (10,487) (28,081) (2,990)
Non-operating income (expense)          
Change in fair value of warrant liabilities     2,596 1,047 13,933
Interest income (expense), net     4,858 1,925 (235)
Other income (expense), net     513 1,491 (229)
Total other income, net     7,967 4,463 13,469
(Loss) income before income taxes     (2,520) (23,618) 10,479
Income tax (expense) benefit     (16,873) 5,835 258
Net (loss) income     (19,393) (17,783) 10,737
Transaction bonus          
Other operating expense          
Other reconciling items         5,000
Charitable contribution          
Other operating expense          
Other reconciling items         2,500
Operating Segments          
Segment Reporting Information [Line Items]          
Net revenue     310,886 290,309 287,419
AEBITDA     78,297 53,810 48,875
play GAMES [Member] | Operating Segments          
Segment Reporting Information [Line Items]          
Net revenue     306,714 284,476 287,419
AEBITDA     88,676 58,999 57,865
play AWARDS [Member] | Operating Segments          
Segment Reporting Information [Line Items]          
Net revenue     4,172 5,833 0
AEBITDA     (10,379) (5,189) (8,990)
Corporate and Other [Member] | Corporate, Non-Segment          
Segment Reporting Information [Line Items]          
Net revenue     $ 0 $ 0 $ 0