Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

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SEGMENT REPORTING (Tables)
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Information
The following table presents the Company’s segment information:
Three months ended March 31,
2024 2023
Net revenue
playGAMES 77,828  77,623 
playAWARDS —  2,500 
Reportable segment net revenue 77,828  80,123 
AEBITDA
playGAMES 23,451  22,592 
playAWARDS (3,622) (631)
Reportable segment AEBITDA 19,829  21,961 
Other operating expense
Corporate and other 4,515  4,196 
Restructuring expenses 638  4,048 
Other reconciling items
19  38 
Stock-based compensation
4,794  4,853 
Depreciation and amortization 11,566  11,033 
21,532  24,168 
Non-operating income (expense)
Change in fair value of warrant liabilities (64) (1,058)
Interest income, net 1,420  895 
Other (expense) income, net (106) 60 
1,250  (103)
Loss before income taxes (453) (2,310)
Income tax expense (114) (260)
Net loss $ (567) $ (2,570)