INCOME TAXES - Provision for Current and Deferred Income Taxes (Details) - USD ($) |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Mar. 31, 2021 |
Mar. 31, 2020 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Dec. 31, 2018 |
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| Deferred tax expense (benefit): | |||||
| Income tax expense (benefit) | $ 0 | ||||
| OLD PlayStudios, Inc. | |||||
| Current tax expense: | |||||
| Federal | $ 945,000 | $ 241,000 | $ 708,000 | ||
| State | 297,000 | 720,000 | 90,000 | ||
| Foreign | 791,000 | 665,000 | 259,000 | ||
| Total current income tax expense | 2,033,000 | 1,626,000 | 1,057,000 | ||
| Deferred tax expense (benefit): | |||||
| Federal | (3,045,000) | 1,997,000 | 1,527,000 | ||
| State | (748,000) | 55,000 | (322,000) | ||
| Foreign | 89,000 | 297,000 | 702,000 | ||
| Total deferred income tax expense (benefit) | (110,000) | $ (828,000) | (3,704,000) | 2,349,000 | 1,907,000 |
| Income tax expense (benefit) | $ 1,348,000 | $ 435,000 | $ (1,671,000) | $ 3,975,000 | $ 2,964,000 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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