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Related party transactions
3 Months Ended
Mar. 31, 2024
Related Party Transactions [Abstract]  
Related party transactions
Note 12: Related party transactions
Our related party transactions comprise of expenses for use of intellectual property, borrowings, and sublease previously described. We may also incur other expenses with related parties in the ordinary course of business, which are included in the consolidated financial statements.
The following is a summary of expenses charged by our controlling shareholder, DoubleU Games (in thousands):
 
    
Three months ended March 31,
    
Statement of
    
2024
    
2023
    
Income and Comprehensive Income Line Item
Royalty expense (see Note 11)
   $ 619      $ 752      Cost of revenue
Interest expense (see Note 5)
     432        445      Interest expense
Rent expense (see Note 9)
     334        317      General and administrative expense
Other expense
     1,125        97      General and administrative expense
Amounts due to our controlling shareholder, DUG, are as follows (in thousands):
 
    
At March 31,
    
At December 31,
    
Statement of Consolidated
    
2024
    
2023
    
Balance Sheet Line Item
4.6% Senior notes with related party
   $ 37,125      $ 38,778      Current portion of borrowings with related party
Royalties and other expenses
     1,274        1,618      A/P and accrued expenses
Short-term lease liability
     1,251        1,298      Short-term operating lease liabilities
Accrued interest on 4.6% Senior Notes with related party
     9,522        9,501      Other current liabilities
Long-term lease liability
     3,975        4,414      Long-term lease liabilities