Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING - Schedule of Segment Information (Details)

v3.24.3
SEGMENT REPORTING - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]        
Net revenue $ 71,229 $ 75,858 $ 221,647 $ 233,774
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
Total operating costs and expenses 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
Total other income, net 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
Operating Segments        
Segment Reporting Information [Line Items]        
Net revenue 71,229 75,858 221,647 233,774
AEBITDA 19,242 17,460 57,515 59,325
playGAMES | Operating Segments        
Segment Reporting Information [Line Items]        
Net revenue 71,226 75,857 221,642 229,602
AEBITDA 23,233 21,640 68,604 65,842
playAWARDS | Operating Segments        
Segment Reporting Information [Line Items]        
Net revenue 3 1 5 4,172
AEBITDA $ (3,991) $ (4,180) $ (11,089) $ (6,517)