Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING - Schedule of Segment Information (Details)

v3.25.2
SEGMENT REPORTING - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues [Abstract]        
Net revenue $ 59,338 $ 72,590 $ 122,047 $ 150,418
Segment expenses        
Cost of sales [1] 14,563 18,068 30,342 37,019
Total operating costs and expenses 62,825 76,553 128,275 156,084
Other operating expense        
Restructuring expenses 60 1,379 1,395 2,017
Stock based compensation 4,608 4,930 8,866 9,724
Depreciation and amortization 9,535 11,654 19,167 23,220
Non-operating income (expense)        
Change in fair value of warrant liabilities 9 717 110 653
Interest income, net 946 1,374 1,852 2,794
Other expense (207) (264) (1,005) (370)
Total other income, net 748 1,827 957 3,077
Loss before income taxes (2,739) (2,136) (5,271) (2,589)
Income tax expense (209) (475) (557) (589)
Net loss (2,948) (2,611) (5,828) (3,178)
Operating Segments        
Revenues [Abstract]        
Net revenue 59,338 72,590 122,047 150,418
Segment expenses        
Cost of sales 14,563 18,068 30,342 37,019
Payroll & related 10,532 12,581 21,274 25,755
User acquisition 9,066 13,122 19,223 27,876
Other 11,088 10,375 21,099 21,495
Total operating costs and expenses 45,249 54,146 91,938 112,145
Reportable segment AEBITDA 14,089 18,444 30,109 38,273
Corporate And Reconciling Items        
Other operating expense        
Corporate and other 3,375 4,306 6,908 8,821
Restructuring expenses 60 1,379 1,395 2,017
Other reconciling items (2) 138 1 157
Stock based compensation 4,608 4,930 8,866 9,724
Depreciation and amortization 9,535 11,654 19,167 23,220
Other operating expense 17,576 22,407 36,337 43,939
Virtual currency | Operating Segments        
Revenues [Abstract]        
Net revenue 48,208 56,477 99,048 116,724
Advertising | Operating Segments        
Revenues [Abstract]        
Net revenue 11,128 16,006 22,991 33,448
Other        
Revenues [Abstract]        
Net revenue 2 107 7 246
Other | Operating Segments        
Revenues [Abstract]        
Net revenue 2 107 8 246
playGAMES | Operating Segments        
Revenues [Abstract]        
Net revenue 59,109 72,588 121,664 150,416
Segment expenses        
Cost of sales 14,539 18,068 30,302 37,019
Payroll & related 9,079 9,783 18,254 19,906
User acquisition 9,066 13,122 19,223 27,876
Other 9,950 9,695 19,101 20,244
Total operating costs and expenses 42,634 50,668 86,880 105,045
Reportable segment AEBITDA 16,475 21,920 34,784 45,371
playGAMES | Virtual currency | Operating Segments        
Revenues [Abstract]        
Net revenue 47,981 56,477 98,673 116,724
playGAMES | Advertising | Operating Segments        
Revenues [Abstract]        
Net revenue 11,128 16,006 22,991 33,448
playGAMES | Other | Operating Segments        
Revenues [Abstract]        
Net revenue 0 105 0 244
playAWARDS | Operating Segments        
Revenues [Abstract]        
Net revenue 229 2 383 2
Segment expenses        
Cost of sales 24 0 40 0
Payroll & related 1,453 2,798 3,020 5,849
User acquisition 0 0 0 0
Other 1,138 680 1,998 1,251
Total operating costs and expenses 2,615 3,478 5,058 7,100
Reportable segment AEBITDA (2,386) (3,476) (4,675) (7,098)
playAWARDS | Virtual currency | Operating Segments        
Revenues [Abstract]        
Net revenue 227 0 375 0
playAWARDS | Advertising | Operating Segments        
Revenues [Abstract]        
Net revenue 0 0 0 0
playAWARDS | Other | Operating Segments        
Revenues [Abstract]        
Net revenue $ 2 $ 2 $ 8 $ 2
[1] Amounts exclude depreciation and amortization.