XML 15 R2.htm IDEA: XBRL DOCUMENT v3.25.2
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Statement [Abstract]        
Net revenues $ 28,148 $ 24,885 $ 57,023 $ 53,204
Costs and expenses:        
Cost of sales (9,739) (8,018) (18,792) (20,525)
Selling and administrative expenses (22,366) (25,489) (47,763) (47,801)
Impairments (1,541) (599) (1,842) (3,016)
Other operating (expense) income, net (385) 18 (769) 18
Total operating expense (34,031) (34,088) (69,166) (71,324)
Operating loss (5,883) (9,203) (12,143) (18,120)
Nonoperating (expense) income:        
Interest expense, net (1,907) (6,588) (3,795) (13,015)
Other income (expense), net 1,000 (245) 1,202 (295)
Total nonoperating expense (907) (6,833) (2,593) (13,310)
Loss before income taxes (6,790) (16,036) (14,736) (31,430)
Expense from income taxes (889) (616) (1,984) (1,669)
Net loss (7,679) (16,652) (16,720) (33,099)
Net loss attributable to Playboy, Inc. $ (7,679) $ (16,652) $ (16,720) $ (33,099)
Net loss per share, basic (in dollars per share) $ (0.08) $ (0.23) $ (0.18) $ (0.45)
Net loss per share, diluted (in dollars per share) $ (0.08) $ (0.23) $ (0.18) $ (0.45)
Weighted-average shares outstanding, basic (in shares) 94,397,910 73,040,566 93,549,044 72,859,533
Weighted-average shares outstanding, diluted (in shares) 94,397,910 73,040,566 93,549,044 72,859,533