Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING - Schedule of Liabilities Associated with Reorganization Plans (Details)

v3.26.1
SEGMENT REPORTING - Schedule of Liabilities Associated with Reorganization Plans (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2026
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 0
Ending balance 2,071
2026 Reorganization Plan  
Restructuring Reserve [Roll Forward]  
Reorganization charges and adjustments 2,877
Non-cash charges (538)
Payments (268)
Corporate and Other  
Restructuring Reserve [Roll Forward]  
Beginning balance 0
Ending balance 565
Corporate and Other | 2026 Reorganization Plan  
Restructuring Reserve [Roll Forward]  
Reorganization charges and adjustments 751
Non-cash charges (155)
Payments (31)
playGAMES | Operating Segments  
Restructuring Reserve [Roll Forward]  
Beginning balance 0
Ending balance 1,275
playGAMES | Operating Segments | 2026 Reorganization Plan  
Restructuring Reserve [Roll Forward]  
Reorganization charges and adjustments 1,787
Non-cash charges (312)
Payments (200)
playAWARDS | Operating Segments  
Restructuring Reserve [Roll Forward]  
Beginning balance 0
Ending balance 231
playAWARDS | Operating Segments | 2026 Reorganization Plan  
Restructuring Reserve [Roll Forward]  
Reorganization charges and adjustments 339
Non-cash charges (71)
Payments $ (37)