XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

Property and Equipment, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment, net consisted of the following (in thousands):
| June 30, 2025 |  | December 31, 2024
Software (1) | $ | 7,337 |  |  | $ | 7,479 |
Leasehold improvements | 9,929 |  |  | 9,759 |
Equipment | 3,491 |  |  | 3,743 |
Furniture and fixtures (2) | 20 |  |  | 1,810 |
Construction in progress | 632 |  |  | 260 |
Total property and equipment, gross | 21,409 |  |  | 23,051 |
Less: accumulated depreciation | (17,181) |  |  | (18,180) |
Total | $ | 4,228 |  |  | $ | 4,871 |
_________________ (1) The net book value of our software was $0.3 million as of both June 30, 2025 and December 31, 2024 and primarily related to certain portions of our playboy.com site.
(2) The decrease in furniture and fixtures is due to the write-off of certain of our property, plant and equipment items as a result of our decision to sublease certain of our corporate office space, which resulted in a $0.4 million loss on disposal of assets for the three and six months ended June 30, 2025.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration