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

ACCRUED LIABILITIES (Details)

v3.21.2
ACCRUED LIABILITIES (Details) - USD ($)
 1 Months Ended
Oct. 31, 2020
Oct. 30, 2020
Oct. 31, 2020
Mar. 31, 2021
Mar. 29, 2021
Dec. 31, 2020
Dec. 31, 2019
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 liability to fund note receivable       2,500,000 $ 2,500,000    
Accrued royalties           100,000 1,389,000
Other accruals       4,265,000   4,229,000  
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