Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING (Tables)

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SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Schedule of Segment Information
The following table presents the Company’s segment information:
Three months ended June 30, Six Months Ended June 30,
2024 2023 2024 2023
Net revenue
playGAMES 72,588  76,122  150,416  153,745 
playAWARDS 1,671  4,171 
Reportable segment net revenue 72,590  77,793  150,418  157,916 
AEBITDA
playGAMES 21,920  21,610  45,371  44,202 
playAWARDS (3,476) (1,706) (7,098) (2,337)
Reportable segment AEBITDA 18,444  19,904  38,273  41,865 
Other operating expense
Corporate and other 4,306  3,630  8,821  7,825 
Restructuring expenses 1,379  1,784  2,017  5,832 
Other reconciling items 138  26  157  65 
Stock-based compensation 4,930  5,194  9,724  10,047 
Depreciation and amortization 11,654  11,116  23,220  22,149 
22,407  21,750  43,939  45,918 
Non-operating income (expense)
Change in fair value of warrant liabilities 717  (1,777) 653  (2,835)
Interest income, net 1,374  1,262  2,794  2,157 
Other (expense) income, net (264) 1,044  (370) 1,104 
1,827  529  3,077  426 
Loss before income taxes (2,136) (1,317) (2,589) (3,627)
Income tax (expense) benefit (475) 558  (589) 298 
Net loss $ (2,611) $ (759) $ (3,178) $ (3,329)