Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING - Schedule of Reorganization Plan (Details)

v3.26.3
SEGMENT REPORTING - Schedule of Reorganization Plan (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Jun. 30, 2026
Mar. 31, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]            
Restructuring and related $ 9,167     $ 1,253 $ 18,608 $ 2,648
2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 145 $ 2,864 $ 2,877   5,886  
Employee Termination Benefits | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 296 1,834 2,287      
Lease-related charges            
Segment Reporting [Line Items]            
Restructuring and related         (1,200)  
Lease-related charges | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related (371) 549 338      
Asset-Related Charges | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 69 340 200      
Other | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 151 141 52      
Corporate and Other | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 15 73 751   839  
Corporate and Other | Employee Termination Benefits | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related (47) 93 565      
Corporate and Other | Lease-related charges | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 6 (62) 149      
Corporate and Other | Asset-Related Charges | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 0 27 6      
Corporate and Other | Other | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 56 15 31      
playGAMES | Operating Segments | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 98 2,798 1,787   4,683  
playGAMES | Operating Segments | Employee Termination Benefits | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 334 1,741 1,461      
playGAMES | Operating Segments | Lease-related charges | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related (379) 635 121      
playGAMES | Operating Segments | Asset-Related Charges | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 69 302 191      
playGAMES | Operating Segments | Other | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 74 120 14      
playAWARDS | Operating Segments | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 32 (7) 339   $ 364  
playAWARDS | Operating Segments | Employee Termination Benefits | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 9 0 261      
playAWARDS | Operating Segments | Lease-related charges | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 2 (24) 68      
playAWARDS | Operating Segments | Asset-Related Charges | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related 0 11 3      
playAWARDS | Operating Segments | Other | 2026 Reorganization Plan            
Segment Reporting [Line Items]            
Restructuring and related $ 21 $ 6 $ 7