Related party transactions (Tables)

12 Months Ended

Dec. 31, 2022

Related Party Transactions [Abstract]

Summary of Expenses Charged by Our Parent

The following is a summary of expenses charged by our parent, DoubleU Games (in thousands):

	Year ended December 31,						Statement of Income and Comprehensive Income Line Item
	2022		2021		2020
Royalty expense (see Note 12)	$	3,374	$	4,335	$	3,015	Cost of revenue
Interest expense (see Note 5)		1,780		2,010		3,106	Interest expense
Rent expense (see Note 10)		1,251		1,397		1,461	General and administrative expense
Other expense		225		206		155	General and administrative expense

Summary of Amounts Due to our Parent

Amounts due to our parent, DoubleU Games, are as follows (in thousands):

	Year ended December 31,						Statement of Consolidated Balance Sheet Line Item
	2022		2021		2020
4.6% Senior Notes with related party	$	39,454	$	42,176	$	45,956	Long-Term borrowing with related party
Royalties and other expenses		315		511		3,631	A/P and accrued expenses
Short-term lease liability		1,066		1,309		1,399	Short-term operating lease liabilities
Accrued interest on 4.6% Senior Notes with related party		7,852		6,454		4,918	Other non-current labilities
Long-term lease liability		—		1,078		2,454	Long-term lease liabilities