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

INCOME TAXES - Additional Information (Details)

v3.21.2
INCOME TAXES - Additional Information (Details) - OLD PlayStudios, Inc. - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Tax Credit Carryforward [Line Items]      
Valuation allowance related to the foreign tax credit deferred tax asset $ 1,002 $ 0 $ 0
Research tax credits | California      
Tax Credit Carryforward [Line Items]      
Credit carryforwards carried forward indefinitely 2,900    
Research tax credits | Texas      
Tax Credit Carryforward [Line Items]      
Credit carryforwards carried forward for limited years $ 500    
Credit carryforward, limitation period (in years) 20 years    
Foreign tax credits      
Tax Credit Carryforward [Line Items]      
Credit carryforward, limitation period (in years) 10 years    
Deferred tax assets related to foreign tax credits $ 3,400    
Foreign tax credit related to the deferred tax asset 800    
Valuation allowance related to the foreign tax credit deferred tax asset 1,000    
Foreign tax credits | Asia and Israel      
Tax Credit Carryforward [Line Items]      
Deferred tax assets related to foreign tax credits $ 2,600