Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING - Segment Information (Details)

v3.24.2.u1
SEGMENT REPORTING - Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Net revenue $ 72,590 $ 77,793 $ 150,418 $ 157,916
Other operating expense        
Corporate and other 4,306 3,630 8,821 7,825
Restructuring expenses 1,379 1,784 2,017 5,832
Other reconciling items 138 26 157 65
Stock-based compensation 4,930 5,194 9,724 10,047
Depreciation and amortization 11,654 11,116 23,220 22,149
Total operating costs and expenses 22,407 21,750 43,939 45,918
Non-operating income (expense)        
Change in fair value of warrant liabilities 717 (1,777) 653 (2,835)
Interest income, net 1,374 1,262 2,794 2,157
Other (expense) income, net (264) 1,044 (370) 1,104
Total other income, net 1,827 529 3,077 426
Loss before income taxes (2,136) (1,317) (2,589) (3,627)
Income tax (expense) benefit (475) 558 (589) 298
Net loss (2,611) (759) (3,178) (3,329)
Operating Segments        
Segment Reporting Information [Line Items]        
Net revenue 72,590 77,793 150,418 157,916
AEBITDA 18,444 19,904 38,273 41,865
playGAMES | Operating Segments        
Segment Reporting Information [Line Items]        
Net revenue 72,588 76,122 150,416 153,745
AEBITDA 21,920 21,610 45,371 44,202
playAWARDS | Operating Segments        
Segment Reporting Information [Line Items]        
Net revenue 2 1,671 2 4,171
AEBITDA $ (3,476) $ (1,706) $ (7,098) $ (2,337)