INCOME TAXES - Recconciliation of total amount of deferred tax asset valuation allowance (Details) - OLD PlayStudios, Inc. - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
|
| Balance at beginning of period | $ 0 | $ 0 |
| Charged to provision for income taxes | 1,002 | 0 |
| Other | 0 | 0 |
| Balance at end of period | $ 1,002 | $ 0 |
| X | ||||||||||
- Definition Amount of valuation allowance charged to provision for income taxes. No definition available.
|
| X | ||||||||||
- Definition Amount of other valuation allowance. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|