Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING - Schedule of Segment Information (Details)

v3.26.1
SEGMENT REPORTING - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues [Abstract]        
Net revenue $ 54,992 $ 59,338 $ 113,402 $ 122,047
Segment expenses        
Cost of sales [1] 10,821 14,563 22,866 30,342
Total operating costs and expenses 64,541 62,825 136,256 128,275
Other operating expense        
Restructuring expenses 4,789 60 9,441 1,395
Stock-based compensation 2,354 4,608 4,738 8,866
Depreciation and amortization 9,709 9,535 19,542 19,167
Non-operating income (expense)        
Change in fair value of contingent consideration (2,480) 169 300 (156)
Interest income, net 634 946 1,356 1,852
Other expense (397) (367) (660) (739)
Total nonoperating income (expense) (2,243) 748 996 957
Loss before income taxes (11,792) (2,739) (21,858) (5,271)
Income tax expense (1,482) (209) (2,092) (557)
Net loss (13,274) (2,948) (23,950) (5,828)
Operating Segments        
Revenues [Abstract]        
Net revenue 54,992 59,338 113,402 122,047
Segment expenses        
Cost of sales 10,821 14,563 22,866 30,342
Payroll & related 11,350 10,532 22,849 21,274
User acquisition 11,806 9,066 28,499 19,223
Other 10,471 11,088 21,463 21,099
Total operating costs and expenses 44,448 45,249 95,677 91,938
Reportable segment AEBITDA 10,544 14,089 17,725 30,109
Corporate And Reconciling Items        
Other operating expense        
Corporate and other 3,241 3,375 6,851 6,908
Restructuring expenses 4,789 60 9,441 1,395
Other reconciling items 0 (2) 7 1
Stock-based compensation 2,354 4,608 4,738 8,866
Depreciation and amortization 9,709 9,535 19,542 19,167
Other operating expense 20,093 17,576 40,579 36,337
Virtual currency        
Revenues [Abstract]        
Net revenue 42,667 48,208 87,915 99,049
Virtual currency | Operating Segments        
Revenues [Abstract]        
Net revenue 42,667 48,208 87,915 99,048
Advertising        
Revenues [Abstract]        
Net revenue 12,316 11,128 25,474 22,991
Advertising | Operating Segments        
Revenues [Abstract]        
Net revenue 12,316 11,128 25,473 22,991
Other        
Revenues [Abstract]        
Net revenue 9 2 13 7
Other | Operating Segments        
Revenues [Abstract]        
Net revenue 9 2 14 8
playGAMES | Operating Segments        
Revenues [Abstract]        
Net revenue 54,202 59,109 112,064 121,664
Segment expenses        
Cost of sales 10,743 14,539 22,734 30,302
Payroll & related 10,071 9,079 20,082 18,254
User acquisition 11,806 9,066 28,499 19,223
Other 10,109 9,950 20,603 19,101
Total operating costs and expenses 42,729 42,634 91,918 86,880
Reportable segment AEBITDA 11,473 16,475 20,146 34,784
playGAMES | Virtual currency | Operating Segments        
Revenues [Abstract]        
Net revenue 41,886 47,981 86,591 98,673
playGAMES | Advertising | Operating Segments        
Revenues [Abstract]        
Net revenue 12,316 11,128 25,473 22,991
playGAMES | Other | Operating Segments        
Revenues [Abstract]        
Net revenue 0 0 0 0
playAWARDS | Operating Segments        
Revenues [Abstract]        
Net revenue 790 229 1,338 383
Segment expenses        
Cost of sales 78 24 132 40
Payroll & related 1,279 1,453 2,767 3,020
User acquisition 0 0 0 0
Other 362 1,138 860 1,998
Total operating costs and expenses 1,719 2,615 3,759 5,058
Reportable segment AEBITDA (929) (2,386) (2,421) (4,675)
playAWARDS | Virtual currency | Operating Segments        
Revenues [Abstract]        
Net revenue 781 227 1,324 375
playAWARDS | Advertising | Operating Segments        
Revenues [Abstract]        
Net revenue 0 0 0 0
playAWARDS | Other | Operating Segments        
Revenues [Abstract]        
Net revenue $ 9 $ 2 $ 14 $ 8
[1] Amounts exclude depreciation and amortization.