General form of registration statement for all companies including face-amount certificate companies

ACCRUED LIABILITIES (Tables)

v3.21.2
ACCRUED LIABILITIES (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
OLD PlayStudios, Inc.    
Schedule of accrued liabilities

 

 

 

 

 

 

 

 

    

March 31, 2021

    

December 31, 2020

MGM profit share buyout

 

$

20,000

 

$

20,000

Accrued payroll and vacation

 

 

5,847

 

 

4,860

Accrued liability to fund note receivable

 

 

2,500

 

 

 —

Other accruals

 

 

4,265

 

 

4,229

Total accrued liabilities

 

$

32,612

 

$

29,089

 

Accrued liabilities consist of the following (in thousands):

 

 

 

 

 

 

 

 

 

December 31,

 

    

2020

    

2019

MGM Profit Share Buyout

 

$

20,000

 

$

 —

Accrued payroll and vacation

 

 

4,860

 

 

2,915

Accrued royalties

 

 

100

 

 

1,389

Other accruals

 

 

2,657

 

 

1,013

Accrued advertising

 

 

534

 

 

297

Income taxes payable

 

 

655

 

 

707

Accrued property and equipment

 

 

283

 

 

196

Total accrued liabilities

 

$

29,089

 

$

6,517