XML 133 R108.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY AND EQUIPMENT, NET (Tables) - OLD PlayStudios, Inc.
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Schedule of Property and Equipment, net

 

 

 

 

 

 

 

 

 

    

March 31, 2021

    

December 31, 2020

Computer equipment

 

$

8,550

 

$

8,328

Leasehold improvements

 

 

6,233

 

 

6,365

Furniture and fixtures

 

 

2,243

 

 

2,266

Construction in progress

 

 

87

 

 

90

Total property and equipment

 

 

17,113

 

 

17,049

Less: accumulated depreciation

 

 

(11,426)

 

 

(10,848)

Total property and equipment, net

 

$

5,687

 

$

6,201

 

 

 

 

 

 

 

 

 

 

December 31,

 

    

2020

    

2019

Computer equipment

 

$

8,328

 

$

7,176

Leasehold improvements

 

 

6,365

 

 

5,953

Furniture and fixtures

 

 

2,266

 

 

2,081

Construction in progress

 

 

90

 

 

14

Total property and equipment

 

 

17,049

 

 

15,224

Less: accumulated depreciation

 

 

(10,848)

 

 

(7,889)

Total property and equipment, net

 

$

6,201

 

$

7,335

 

Schedule of Property and equipment, net by region

 

 

 

 

 

 

 

 

 

    

March 31, 2021

    

December 31, 2020

United States

 

$

1,850

 

$

2,098

EMEA(1)

 

 

3,282

 

 

3,436

All other countries

 

 

555

 

 

667

Total property and equipment, net

 

$

5,687

 

$

6,201


Europe, Middle East and Africa (“EMEA”). Amounts primarily represent leasehold improvements of local office space and computer equipment.

 

 

 

 

 

 

 

 

 

December 31,

 

    

2020

    

2019

United States

 

$

2,098

 

$

2,748

EMEA(1)

 

 

3,436

 

 

3,607

All other countries

 

 

667

 

 

980

Total property and equipment, net

 

$

6,201

 

$

7,335


(1)

Europe, Middle East and Africa (“EMEA”). Amounts primarily represent leasehold improvements of local office space and computer equipment.