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v3.21.2

Related party transactions (Tables) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 | Dec. 31, 2020
Summary of Expenses Charged by Our Parent | The following is a summary of expenses charged by our parent, DUG (in thousands):
|  | Three months ended March 31, |  |  | Financial statement line item
|  | 2021 |  |  | 2020 |
Royalty expense |  | $ | 1,134 |  |  | $ | 475 |  |  | Cost of revenue
Interest expense |  |  | 509 |  |  |  | 961 |  |  | Interest expense
Rent expense |  |  | 357 |  |  |  | 371 |  |  | General and administrative expense
Other expense |  |  | 35 |  |  |  | 4 |  |  | General and administrative expense
| The following is a summary of expenses charged by our parent, DoubleU Games (in thousands):
|  | Years ended December 31, |  |  | Statement of Income and Comprehensive Income Line Item
|  | 2020 |  |  | 2019 |
Royalty expense (see Note 11) |  | $ | 3,015 |  |  | $ | 4,597 |  |  | Cost of revenue
Interest expense (see Note 4) |  |  | 3,106 |  |  |  | 3,778 |  |  | Interest expense
Rent expense (see Note 10) |  |  | 1,461 |  |  |  | 1,378 |  |  | General and administrative expense
Other expense |  |  | 155 |  |  |  | 131 |  |  | General and administrative expense
Summary of Amounts Due to our Parent | Amounts due to our parent, DUG, are as follows (in thousands):
|  | At March 31, |  |  | At December 31, |  |  | Financial statement line item
|  | 2021 |  |  | 2020 |
4.6% Senior Note due related party |  | $ | 44,111 |  |  | $ | 45,956 |  |  | Long-term borrowings with related party
Royalties and other |  |  | 3,590 |  |  |  | 3,631 |  |  | Accounts payable and accrued expenses
Short-term lease liability |  |  | 1,347 |  |  |  | 1,399 |  |  | Short-term operating lease liabilities
Accrued interest on related party note |  |  | 5,221 |  |  |  | 4,918 |  |  | Other non-current liabilities
Long-term lease liability |  |  | 2,004 |  |  |  | 2,454 |  |  | Long-term operating lease liabilities
| Amounts due to our parent, DoubleU Games, are as follows (in thousands):
|  | At December 31, |  |  | Statement of Consolidated Balance Sheet Line Item
|  | 2020 |  |  | 2019 |
4.6% Senior Notes with related party |  | $ | 45,956 |  |  | $ | 86,371 |  |  | Long-term borrowing with related party
Royalties and other expenses |  |  | 3,631 |  |  |  | 2,691 |  |  | Accounts payable and accrued expenses
Short-term lease liability |  |  | 1,399 |  |  |  | 1,288 |  |  | Short-term operating lease liabilities
Accrued interest on 4.6% Senior Note with related party |  |  | 4,918 |  |  |  | 5,169 |  |  | Other non-current liabilities
Long-term lease liability |  |  | 2,454 |  |  |  | 3,413 |  |  | Long-term lease liabilities

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- Definition Schedule of related Party transactions due to our parent Table Text Block. + References No definition available. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
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