v3.26.1
PEOPLE INC. FINANCIAL INFORMATION - Consolidated Statement of Operations and Comprehensive Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Condensed Income Statements, Captions [Line Items]        
Revenue $ 436,736 $ 443,247 $ 842,533 $ 854,604
Operating costs and expenses:        
Cost of revenue (exclusive of depreciation shown separately below) 156,535 160,786 308,476 316,917
Selling and marketing expense 120,706 129,613 242,938 255,338
General and administrative expense 113,548 96,497 216,002 137,918
Product development expense 33,686 34,157 68,318 67,475
Depreciation 7,504 7,268 14,818 18,509
Amortization of intangibles 19,044 22,418 38,084 44,836
Total operating costs and expenses 451,023 450,739 888,636 840,993
Operating (loss) income (14,287) (7,492) (46,103) 13,611
Interest expense (25,865) (37,167) (51,723) (65,481)
Unrealized gain (loss) on investment in MGM Resorts International 721,682 307,437 755,687 (16,828)
Other income, net 10,552 2,796 24,630 10,428
Earnings (loss) from continuing operations before income taxes 692,082 265,574 682,491 (58,270)
Income tax (provision) benefit (177,347) (74,360) (167,238) 407
Net earnings (loss) from continuing operations 514,735 191,214 515,253 (57,863)
Loss on the sale of Care.com, net of income taxes (2,657) 0 (78,300) 0
(Loss) earnings from discontinued operations, net of income taxes (4,239) 19,419 216 53,928
Net earnings (loss) 507,839 210,633 437,169 (3,935)
Net (earnings) loss attributable to noncontrolling interests (988) 819 (2,200) (1,418)
Net earnings (loss) attributable to People Incorporated shareholders 506,851 211,452 434,969 (5,353)
Other comprehensive (loss) income 291 (109) (1,921) 672
Comprehensive income (loss) attributable to People Incorporated shareholders 507,142 211,343 433,048 (4,681)
Stock-based compensation expense 34,997 18,310 51,409 (3,080)
Change in net unrealized losses on interest rate swaps 600 (800) 1,700 (2,600)
Changes in foreign currency translation adjustment (300) (100) (1,000) (100)
Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization        
Operating costs and expenses:        
Stock-based compensation expense 264 439 528 774
Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense        
Operating costs and expenses:        
Stock-based compensation expense 33,397 16,061 47,746 (6,845)
Income Statement Location [Axis]: us-gaap:ResearchAndDevelopmentExpense        
Operating costs and expenses:        
Stock-based compensation expense 652 905 1,512 1,410
Income Statement Location [Axis]: us-gaap:SellingAndMarketingExpense        
Operating costs and expenses:        
Stock-based compensation expense 684 905 1,623 1,581
Reportable Legal Entities | People Inc.        
Condensed Income Statements, Captions [Line Items]        
Revenue 416,687 427,370 802,416 820,441
Operating costs and expenses:        
Cost of revenue (exclusive of depreciation shown separately below) 152,811 158,218 300,606 311,109
Selling and marketing expense 114,889 124,150 231,057 243,970
General and administrative expense 60,127 51,692 115,545 67,647
Product development expense 30,468 30,892 62,003 60,499
Depreciation 5,559 5,221 10,927 14,394
Amortization of intangibles 19,044 22,418 38,084 44,836
Total operating costs and expenses 382,898 392,591 758,222 742,455
Operating (loss) income 33,789 34,779 44,194 77,986
Interest expense (25,865) (37,167) (51,723) (65,481)
Unrealized gain (loss) on investment in MGM Resorts International 0 0 0 0
Other income, net 2,038 1,985 5,152 4,993
Earnings (loss) from continuing operations before income taxes 9,962 (403) (2,377) 17,498
Income tax (provision) benefit (2,634) (9,702) (2,635) (18,361)
Net earnings (loss) from continuing operations 7,328 (10,105) (5,012) (863)
Loss on the sale of Care.com, net of income taxes 0 0 0 0
(Loss) earnings from discontinued operations, net of income taxes 0 0 0 0
Net earnings (loss) 7,328 (10,105) (5,012) (863)
Net (earnings) loss attributable to noncontrolling interests 0 0 0 0
Net earnings (loss) attributable to People Incorporated shareholders 7,328 (10,105) (5,012) (863)
Other comprehensive (loss) income 290 (843) 680 (2,718)
Comprehensive income (loss) attributable to People Incorporated shareholders 7,618 (10,948) (4,332) (3,581)
Stock-based compensation expense 7,984 7,203 16,674 12,696
Reportable Legal Entities | People Inc. | Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization        
Operating costs and expenses:        
Stock-based compensation expense 264 439 528 774
Reportable Legal Entities | People Inc. | Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense        
Operating costs and expenses:        
Stock-based compensation expense 6,523 5,261 13,766 9,476
Reportable Legal Entities | People Inc. | Income Statement Location [Axis]: us-gaap:ResearchAndDevelopmentExpense        
Operating costs and expenses:        
Stock-based compensation expense 574 703 1,224 1,084
Reportable Legal Entities | People Inc. | Income Statement Location [Axis]: us-gaap:SellingAndMarketingExpense        
Operating costs and expenses:        
Stock-based compensation expense 623 800 1,156 1,362
Reportable Legal Entities | Less: Entities Excluding People Inc.        
Condensed Income Statements, Captions [Line Items]        
Revenue 20,049 15,877 40,127 34,164
Operating costs and expenses:        
Cost of revenue (exclusive of depreciation shown separately below) 3,745 2,576 7,928 5,829
Selling and marketing expense 5,817 5,463 11,881 11,368
General and administrative expense 53,400 44,797 100,409 70,251
Product development expense 3,218 3,265 6,315 6,976
Depreciation 1,945 2,047 3,891 4,115
Amortization of intangibles 0 0 0 0
Total operating costs and expenses 68,125 58,148 130,424 98,539
Operating (loss) income (48,076) (42,271) (90,297) (64,375)
Interest expense 0 0 0 0
Unrealized gain (loss) on investment in MGM Resorts International 721,682 307,437 755,687 (16,828)
Other income, net 8,514 811 19,478 5,435
Earnings (loss) from continuing operations before income taxes 682,120 265,977 684,868 (75,768)
Income tax (provision) benefit (174,713) (64,658) (164,603) 18,768
Net earnings (loss) from continuing operations 507,407 201,319 520,265 (57,000)
Loss on the sale of Care.com, net of income taxes (2,657) 0 (78,300) 0
(Loss) earnings from discontinued operations, net of income taxes (4,239) 19,419 216 53,928
Net earnings (loss) 500,511 220,738 442,181 (3,072)
Net (earnings) loss attributable to noncontrolling interests (988) 819 (2,200) (1,418)
Net earnings (loss) attributable to People Incorporated shareholders 499,523 221,557 439,981 (4,490)
Other comprehensive (loss) income 1 734 (2,601) 3,390
Comprehensive income (loss) attributable to People Incorporated shareholders 499,524 222,291 437,380 (1,100)
Stock-based compensation expense 27,013 11,107 34,735 (15,776)
Reportable Legal Entities | Less: Entities Excluding People Inc. | Income Statement Location [Axis]: us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization        
Operating costs and expenses:        
Stock-based compensation expense 0 0 0 0
Reportable Legal Entities | Less: Entities Excluding People Inc. | Income Statement Location [Axis]: us-gaap:GeneralAndAdministrativeExpense        
Operating costs and expenses:        
Stock-based compensation expense 26,874 10,800 33,980 (16,321)
Reportable Legal Entities | Less: Entities Excluding People Inc. | Income Statement Location [Axis]: us-gaap:ResearchAndDevelopmentExpense        
Operating costs and expenses:        
Stock-based compensation expense 78 202 288 326
Reportable Legal Entities | Less: Entities Excluding People Inc. | Income Statement Location [Axis]: us-gaap:SellingAndMarketingExpense        
Operating costs and expenses:        
Stock-based compensation expense 61 105 467 219
Eliminations and Reclassifications        
Condensed Income Statements, Captions [Line Items]        
Revenue     10 1
Operating costs and expenses:        
Cost of revenue (exclusive of depreciation shown separately below) 21 8 58 21
General and administrative expense $ (21) $ (8) (48) (20)
Total operating costs and expenses     $ 10 $ 1