XML 74 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Schedule of Revenue by Major Customers (Details) - Customer Concentration Risk
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Apple Inc. | Consolidated net revenues      
Concentration Risk [Line Items]      
Percentage of concentration risk 20.00% 17.00% 15.00%
Google Inc. | Consolidated net revenues      
Concentration Risk [Line Items]      
Percentage of concentration risk 18.00% 17.00% 14.00%
Google Inc. | Consolidated gross receivables      
Concentration Risk [Line Items]      
Percentage of concentration risk 10.00%    
Sony Interactive Entertainment Inc. | Consolidated net revenues      
Concentration Risk [Line Items]      
Percentage of concentration risk 13.00% 15.00% 17.00%
Sony Interactive Entertainment Inc. | Consolidated gross receivables      
Concentration Risk [Line Items]      
Percentage of concentration risk 22.00% 22.00%  
Microsoft Corporation | Consolidated net revenues      
Concentration Risk [Line Items]      
Percentage of concentration risk     11.00%
Microsoft Corporation | Consolidated gross receivables      
Concentration Risk [Line Items]      
Percentage of concentration risk 20.00% 20.00%