Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING - Schedule of Segment Information (Details)

v3.26.3
SEGMENT REPORTING - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenues [Abstract]        
Net revenue $ 48,921 $ 57,648 $ 162,323 $ 179,695
Segment expenses        
Cost of sales [1] 9,181 13,629 32,047 43,971
Total operating costs and expenses 68,690 65,514 204,946 193,789
Other operating expense        
Restructuring expenses 9,167 1,253 18,608 2,648
Goodwill impairment 9,200 0 9,200 0
Stock-based compensation 2,041 3,030 6,779 11,896
Depreciation and amortization 9,342 9,576 28,884 28,743
Non-operating income (expense)        
Change in fair value of contingent consideration 8,008 (1,866) 8,308 (2,022)
Interest income, net 775 917 2,131 2,769
Other expense (23) (9) (683) (748)
Total nonoperating income (expense) 8,760 (958) 9,756 (1)
Loss before income taxes (11,009) (8,824) (32,867) (14,095)
Income tax expense (30) (294) (2,122) (851)
Net loss (11,039) (9,118) (34,989) (14,946)
Operating Segments        
Revenues [Abstract]        
Net revenue 48,921 57,648 162,323 179,695
Segment expenses        
Cost of sales 9,182 13,629 32,048 43,971
Payroll & related 9,880 11,026 32,729 32,300
User acquisition 6,070 9,389 34,569 28,612
Other 10,424 12,586 31,888 33,685
Total operating costs and expenses 35,556 46,630 131,234 138,568
Reportable segment AEBITDA 13,365 11,018 31,089 41,127
Corporate and Reconciling Items        
Other operating expense        
Corporate and other 3,385 3,773 10,235 10,681
Restructuring expenses 9,167 1,253 18,608 2,648
Goodwill impairment 9,200 0 9,200 0
Other reconciling items (1) 2 6 3
Stock-based compensation 2,041 3,030 6,779 11,896
Special infrequent 0 1,250 0 1,250
Depreciation and amortization 9,342 9,576 28,884 28,743
Other operating expense 33,134 18,884 73,712 55,221
Virtual currency        
Revenues [Abstract]        
Net revenue 38,335 46,381 126,251 145,430
Virtual currency | Operating Segments        
Revenues [Abstract]        
Net revenue 38,336 46,381 126,251 145,430
Advertising        
Revenues [Abstract]        
Net revenue 10,571 11,257 36,045 34,248
Advertising | Operating Segments        
Revenues [Abstract]        
Net revenue 10,572 11,257 36,044 34,248
Other        
Revenues [Abstract]        
Net revenue 15 10 27 17
Other | Operating Segments        
Revenues [Abstract]        
Net revenue 13 10 28 17
playGAMES | Operating Segments        
Revenues [Abstract]        
Net revenue 48,413 57,384 160,476 179,048
Segment expenses        
Cost of sales 9,129 13,603 31,863 43,905
Payroll & related 8,703 9,432 28,785 27,686
User acquisition 6,070 9,389 34,569 28,612
Other 10,026 11,562 30,629 30,663
Total operating costs and expenses 33,928 43,986 125,846 130,866
Reportable segment AEBITDA 14,485 13,398 34,630 48,182
playGAMES | Virtual currency | Operating Segments        
Revenues [Abstract]        
Net revenue 37,841 46,123 124,432 144,797
playGAMES | Advertising | Operating Segments        
Revenues [Abstract]        
Net revenue 10,572 11,257 36,044 34,248
playGAMES | Other | Operating Segments        
Revenues [Abstract]        
Net revenue 0 4 0 3
playAWARDS | Operating Segments        
Revenues [Abstract]        
Net revenue 508 264 1,847 647
Segment expenses        
Cost of sales 53 26 185 66
Payroll & related 1,177 1,594 3,944 4,614
User acquisition 0 0 0 0
Other 398 1,024 1,259 3,022
Total operating costs and expenses 1,628 2,644 5,388 7,702
Reportable segment AEBITDA (1,120) (2,380) (3,541) (7,055)
playAWARDS | Virtual currency | Operating Segments        
Revenues [Abstract]        
Net revenue 495 258 1,819 633
playAWARDS | Advertising | Operating Segments        
Revenues [Abstract]        
Net revenue 0 0 0 0
playAWARDS | Other | Operating Segments        
Revenues [Abstract]        
Net revenue $ 13 $ 6 $ 28 $ 14
[1] Amounts exclude depreciation and amortization.