XML 111 R92.htm IDEA: XBRL DOCUMENT v3.24.1.u1

COMMITMENTS AND CONTINGENCIES (Details) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022
Other Commitments [Abstract]
Undrawn credit facilities	$ 1,199	$ 233
Commitments to Purchase Property and Equipment [Member]
Other Commitments [Abstract]
Commitments	40,893	99,050
Committed Licensing Fee Payable for Licensing of Game Titles [Member]
Other Commitments [Abstract]
Commitments	6,800	13,677
Commitment to Invest in Certain Companies [Member]
Other Commitments [Abstract]
Commitments	90,100	125,733
Minimum [Member]
Other Commitments [Abstract]
Minimum guarantee commitments	$ 10,400	$ 45,257

X

- Definition

Amount of contractual obligation, including, but not limited to, long-term debt, lease obligation, purchase obligation, and other commitments.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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X

- Definition

Minimum amount of purchase arrangement in which the entity has agreed to expend funds to procure goods or services from a supplier.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Unused amount of commitments to extend credit to customers.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
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Balance Type:	credit
Period Type:	instant

X

- Details

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X

- Details

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X

- Details

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Namespace Prefix:
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Balance Type:
Period Type:

X

- Details

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