XML 68 R17.htm IDEA: XBRL DOCUMENT v3.20.1

DEFERRED REVENUE

12 Months Ended

Dec. 31, 2019

Deferred Revenue [Abstract]

DEFERRED REVENUE

NOTE 10. DEFERRED REVENUE

Deferred revenue consists of the following:

		December 31
(in US$ thousands)		2018				2019
Unused virtual points		$	1,094			$	999
Unamortized virtual items			276				366
		$	1,370			$	1,365

The breakage amounts recognized as revenue during the years ended December 2018 and 2019 were $0 and $63 thousand, respectively. The cumulative amount of breakage for the years during and prior to 2017 was $346 thousand, recorded to our accumulated deficits at January 1, 2018 as a cumulative effect of initially applying the new revenue accounting standard.

X

- References

No definition available.

+ Details

Name:	us-gaap_DeferredRevenueAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-URI http://asc.fasb.org/topic&trid=49130388

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration