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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Segment Information

The following tables provide summarized information about the Company’s operations by reportable segment and a reconciliation of Segment Adjusted EBITDA to Net Loss in the three months ended March 31, 2024 and 2023.

			Three Months Ended March 31,
			2024						2023
Revenue
Skillz Segment			$	22,417					$	40,028
Aarki Segment			2,865						4,513
Elimination			(47)						(158)
Total Revenue			$	25,235					$	44,383
Segment Adjusted EBITDA
Skillz Segment			$	(15,691)					$	(19,682)
Aarki Segment			(2,045)						(1,212)
Total Segment Adjusted EBITDA			$	(17,736)					$	(20,894)
Items to reconcile Segment Adjusted EBITDA to Net Loss:
Interest income (expense), net			$	112					$	(3,494)
Stock-based compensation			(8,740)						(10,548)
Change in fair value of warrant liability			9						(1)
Provision for income taxes			(38)						(69)
Depreciation and amortization			(395)						(626)
Other income, net			65						39
Net Loss			$	(26,723)					$	(35,593)

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- References

No definition available.

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