ACCRUED LIABILITIES (Details) - USD ($) |
1 Months Ended | |||||
|---|---|---|---|---|---|---|
Oct. 31, 2020 |
Oct. 30, 2020 |
Oct. 31, 2020 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Accrued Liabilities [Line Items] | ||||||
| Total accrued liabilities | $ 65,519 | $ 6,150 | ||||
| OLD PlayStudios, Inc. | ||||||
| Accrued Liabilities [Line Items] | ||||||
| MGM Profit Share Buyout | 20,000,000 | 20,000,000 | ||||
| Accrued payroll and vacation | 5,847,000 | 4,860,000 | $ 2,915,000 | |||
| Accrued royalties | 100,000 | 1,389,000 | ||||
| Other accruals | 2,657,000 | 1,013,000 | ||||
| Accrued advertising | 534,000 | 297,000 | ||||
| Income taxes payable | 655,000 | 707,000 | ||||
| Accrued property and equipment | 283,000 | 196,000 | ||||
| Total accrued liabilities | $ 32,612,000 | $ 29,089,000 | $ 6,517,000 | |||
| OLD PlayStudios, Inc. | MGM | Marketing Agreement | ||||||
| Accrued Liabilities [Line Items] | ||||||
| One time payment to related party | $ 20,000,000 | $ 20,000,000 | $ 20,000,000 | |||
| Threshold Period for one time payment to related party | 2 years | 2 years |
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- Definition The amount of other accruals. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for MGM Profit Share Buyout No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for unused vacation time owed to employees and payroll taxes based on the entity's vacation benefit given to its employees. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of obligation incurred of accrued property and equipment. No definition available.
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- Definition Represents the one time payment amount to related party. No definition available.
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- Definition Period of time for one time payment to related party, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising of the entity's goods and services. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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