XML 66 R53.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue Recognition - Roll-Forward of Netted Contract Assets and Contract Liabilities (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Change in Contract with Customer, Asset and Liability [Roll Forward] |  |
Balance at beginning of period | $ (6,076) | $ (3,583)
Revenues recognized that were included in gross contract liabilities | 15,082 | 13,195
Contract assets reclassified to accounts receivable | (6,185) | (11,882)
Cash received in advance since prior year and remained in net contract liabilities at period-end | (508) | (1,934)
Contract terminations | 143 |
Balance at end of period | $ 2,456 | $ (4,204)

X
- Definition Change in Contract with Customer, Asset and Liability + References No definition available. + Details
Name: | ply_ChangeInContractWithCustomerAssetAndLiabilityRollForward
Namespace Prefix: | ply_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Contract With Customer, Liability, Cumulative Catch-up Adjustment To Revenue, Modification Of Contract and And Terminations Of Contracts + References No definition available. + Details
Name: | ply_ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueModificationOfContractAndAndTerminationsOfContracts
Namespace Prefix: | ply_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Liability, Increase, Cash Received + References No definition available. + Details
Name: | ply_ContractWithCustomerLiabilityIncreaseCashReceived
Namespace Prefix: | ply_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract with Customer, Liability, Revenue Recognized, Including Opening Balance + References No definition available. + Details
Name: | ply_ContractWithCustomerLiabilityRevenueRecognizedIncludingOpeningBalance
Namespace Prefix: | ply_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Contract With Customer, Net + References No definition available. + Details
Name: | ply_ContractWithCustomerNet
Namespace Prefix: | ply_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetReclassifiedToReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration