Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

v3.24.3
SEGMENT REPORTING (Tables)
9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Schedule of Segment Information
The following table presents the Company’s segment information:
Three months ended September 30, Nine Months Ended September 30,
2024 2023 2024 2023
Net revenue
playGAMES 71,226  75,857  221,642  229,602 
playAWARDS 4,172 
Reportable segment net revenue 71,229  75,858  221,647  233,774 
AEBITDA
playGAMES 23,233  21,640  68,604  65,842 
playAWARDS (3,991) (4,180) (11,089) (6,517)
Reportable segment AEBITDA 19,242  17,460  57,515  59,325 
Other operating expense
Corporate and other 4,619  3,935  13,440  11,761 
Restructuring expenses 3,231  1,280  5,248  7,112 
Other reconciling items (7) 85  150  149 
Stock-based compensation 4,584  4,344  14,308  14,391 
Depreciation and amortization 11,593  11,537  34,813  33,686 
24,020  21,181  67,959  67,099 
Non-operating income
Change in fair value of warrant liabilities 276  4,216  929  1,381 
Interest income, net 1,127  1,364  3,921  3,521 
Other (expense) income, net (256) (198) (626) 906 
1,147  5,382  4,224  5,808 
(Loss) income before income taxes (3,631) 1,661  (6,220) (1,966)
Income tax benefit (expense) 534  2,139  (55) 2,437 
Net (loss) income $ (3,097) $ 3,800  $ (6,275) $ 471