GOODWILL - Narrative (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
|
Sep. 30, 2026
USD ($)
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2026
USD ($)
|
Sep. 30, 2025
USD ($)
|
|
| Goodwill [Line Items] | ||||
| Goodwill impairment | $ 9,200 | $ 0 | $ 9,200 | $ 0 |
| Deferred tax benefit recognized | 600 | |||
| Reporting unit within PlayGAMES Segment | ||||
| Goodwill [Line Items] | ||||
| Goodwill impairment | $ 9,200 | $ 9,200 | ||
| Level 3 | Discount rate | ||||
| Goodwill [Line Items] | ||||
| Goodwill, measurement input | 0.200 | 0.200 | ||
| X | ||||||||||
- Definition Goodwill, Measurement Input No definition available.
|
| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|