XML 82 R57.htm IDEA: XBRL DOCUMENT v3.21.2
INCOME TAXES - Deferred tax assets and liabilities (Details) - OLD PlayStudios, Inc. - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:      
Tax credits $ 6,882 $ 3,856  
Accrued liabilities 5,576 486  
Stock compensation 1,457 365  
Intangibles 0 40  
Deferred rent 74 78  
Other 276 234  
Total gross deferred tax assets 14,265 5,059  
Less: Valuation allowance (1,002) 0 $ 0
Total deferred tax asset 13,263 5,059  
Deferred tax liabilities:      
Intangibles 185 0  
Property and equipment 12,457 8,123  
Prepaid taxes 482 365  
Total deferred tax liabilities 13,124 8,488  
Deferred tax asset, net $ 139    
Deferred tax (liability), net   $ (3,429)