BUSINESS COMBINATIONS AND EXCHANGES - Purchase Price Allocation for QL Gaming Group (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Nov. 09, 2020 |
|---|---|---|---|---|
| Business Acquisition [Line Items] | ||||
| Goodwill | $ 63,915 | $ 82,176 | $ 62,215 | |
| QL Gaming Group | ||||
| Business Acquisition [Line Items] | ||||
| Net property and equipment | $ 8 | |||
| Other assets, net of accumulated amortization | 14,608 | |||
| Goodwill | 18,127 | |||
| Total intangible and other assets | 32,735 | |||
| Deferred tax liabilities | (1,152) | |||
| Net working capital | 12 | |||
| Net assets acquired | $ 31,603 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Working Capital Assets (Liabilities) No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets Including Goodwill No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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