Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING - Schedule of Reorganization Plan (Details)

v3.26.1
SEGMENT REPORTING - Schedule of Reorganization Plan (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]          
Restructuring and related $ 4,789   $ 60 $ 9,441 $ 1,395
2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 2,864 $ 2,877   5,741  
Employee Termination Benefits | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 1,834 2,287      
Lease-related charges          
Segment Reporting [Line Items]          
Restructuring and related       (600)  
Lease-related charges | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 549 338      
Asset-Related Charges | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 340 200      
Other | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 141 52      
Corporate and Other | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 73 751   824  
Corporate and Other | Employee Termination Benefits | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 93 565      
Corporate and Other | Lease-related charges | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related (62) 149      
Corporate and Other | Asset-Related Charges | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 27 6      
Corporate and Other | Other | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 15 31      
playGAMES | Operating Segments | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 2,798 1,787   4,585  
playGAMES | Operating Segments | Employee Termination Benefits | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 1,741 1,461      
playGAMES | Operating Segments | Lease-related charges | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 635 121      
playGAMES | Operating Segments | Asset-Related Charges | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 302 191      
playGAMES | Operating Segments | Other | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 120 14      
playAWARDS | Operating Segments | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related (7) 339   $ 332  
playAWARDS | Operating Segments | Employee Termination Benefits | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 0 261      
playAWARDS | Operating Segments | Lease-related charges | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related (24) 68      
playAWARDS | Operating Segments | Asset-Related Charges | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related 11 3      
playAWARDS | Operating Segments | Other | 2026 Reorganization Plan          
Segment Reporting [Line Items]          
Restructuring and related $ 6 $ 7