Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING - Schedule of Segment Information (Details)

v3.25.3
SEGMENT REPORTING - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues [Abstract]        
Net revenue $ 57,648 $ 71,229 $ 179,695 $ 221,647
Segment expenses        
Cost of sales [1] 13,629 17,832 43,971 54,851
Total operating costs and expenses 65,514 76,007 193,789 232,091
Other operating expense        
Restructuring expenses 1,253 3,231 2,648 5,248
Stock-based compensation 3,030 4,584 11,896 14,308
Depreciation and amortization 9,576 11,593 28,743 34,813
Non-operating income (expense)        
Change in fair value of warrant liabilities (73) 276 37 929
Interest income, net 917 1,127 2,769 3,921
Other expense (1,802) (256) (2,807) (626)
Total other (loss) income, net (958) 1,147 (1) 4,224
Loss before income taxes (8,824) (3,631) (14,095) (6,220)
Income tax (expense) benefit (294) 534 (851) (55)
Net loss (9,118) (3,097) (14,946) (6,275)
Operating Segments        
Revenues [Abstract]        
Net revenue 57,648 71,229 179,695 221,647
Segment expenses        
Cost of sales 13,629 17,832 43,971 54,851
Payroll & related 11,026 10,851 32,300 36,606
User acquisition 9,389 10,055 28,612 37,931
Other 12,586 13,249 33,685 34,744
Total operating costs and expenses 46,630 51,987 138,568 164,132
Reportable segment AEBITDA 11,018 19,242 41,127 57,515
Corporate And Reconciling Items        
Other operating expense        
Corporate and other 3,773 4,619 10,681 13,440
Restructuring expenses 1,253 3,231 2,648 5,248
Other reconciling items 2 (7) 3 150
Stock-based compensation 3,030 4,584 11,896 14,308
Special infrequent 1,250 0 1,250 0
Depreciation and amortization 9,576 11,593 28,743 34,813
Other operating expense 18,884 24,020 55,221 67,959
Virtual currency | Operating Segments        
Revenues [Abstract]        
Net revenue 46,381 57,564 145,430 174,288
Advertising | Operating Segments        
Revenues [Abstract]        
Net revenue 11,257 13,613 34,248 47,061
Other        
Revenues [Abstract]        
Net revenue 10 52 17 298
Other | Operating Segments        
Revenues [Abstract]        
Net revenue 10 52 17 298
playGAMES | Operating Segments        
Revenues [Abstract]        
Net revenue 57,384 71,226 179,048 221,642
Segment expenses        
Cost of sales 13,603 17,832 43,905 54,851
Payroll & related 9,432 9,114 27,686 29,020
User acquisition 9,389 10,055 28,612 37,931
Other 11,562 10,992 30,663 31,236
Total operating costs and expenses 43,986 47,993 130,866 153,038
Reportable segment AEBITDA 13,398 23,233 48,182 68,604
playGAMES | Virtual currency | Operating Segments        
Revenues [Abstract]        
Net revenue 46,123 57,564 144,797 174,288
playGAMES | Advertising | Operating Segments        
Revenues [Abstract]        
Net revenue 11,257 13,613 34,248 47,061
playGAMES | Other | Operating Segments        
Revenues [Abstract]        
Net revenue 4 49 3 293
playAWARDS | Operating Segments        
Revenues [Abstract]        
Net revenue 264 3 647 5
Segment expenses        
Cost of sales 26 0 66 0
Payroll & related 1,594 1,737 4,614 7,586
User acquisition 0 0 0 0
Other 1,024 2,257 3,022 3,508
Total operating costs and expenses 2,644 3,994 7,702 11,094
Reportable segment AEBITDA (2,380) (3,991) (7,055) (11,089)
playAWARDS | Virtual currency | Operating Segments        
Revenues [Abstract]        
Net revenue 258 0 633 0
playAWARDS | Advertising | Operating Segments        
Revenues [Abstract]        
Net revenue 0 0 0 0
playAWARDS | Other | Operating Segments        
Revenues [Abstract]        
Net revenue $ 6 $ 3 $ 14 $ 5
[1] Amounts exclude depreciation and amortization.