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margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The majority of our intangible assets consist of assets acquired through the 2017 acquisition of <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">DDI-US.</div> There were no changes to the carrying value of goodwill during 2020 or 2019. 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font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">50,000</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">50,000</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#8212;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">50,000</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td></tr><tr style="page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; margin-left: 1em; line-height: normal;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Customer relationships</div></div></td><td style="vertical-align:bottom;"><div style="font-size: x-small; 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color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">7,813</div></td><td style="white-space: nowrap;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></td><td style="vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">75,000</div></td><td style="white-space: nowrap;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></td><td style="vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(48,437</div></td><td style="white-space: nowrap;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></td><td style="vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">26,563</div></td><td style="white-space: nowrap;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td></tr><tr style="page-break-inside: avoid;"><td style="background-color: rgb(204, 238, 255);;vertical-align:top;"><div style="text-indent: -1em; margin-left: 1em; line-height: normal;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Purchased technology</div></div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">5 years</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">45,423</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">(33,149</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">)&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">12,274</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">45,423</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">(24,487</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">)&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">20,936</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td></tr><tr style="page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; margin-left: 1em; line-height: normal;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Development costs</div></div></td><td style="vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></td><td style="vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">3 years</div></td><td style="white-space: nowrap;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></td><td style="vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">9,486</div></td><td style="white-space: nowrap;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></td><td style="vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(8,434</div></td><td style="white-space: nowrap;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">)&#160;</div></td><td style="vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">1,052</div></td><td style="white-space: nowrap;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></td><td style="vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">9,486</div></td><td style="white-space: nowrap;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></td><td style="vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="text-align:right;;vertical-align:bottom;"><div style="font-family: arial; 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margin-left: 1em; line-height: normal;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">Software</div></div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">4 years</div></td><td style="white-space: nowrap; 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font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#8212;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; 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line-height: normal;">&#160;</div></td><td style="vertical-align:bottom;"><div style="border-bottom: 1px solid rgb(0, 0, 0); line-height: normal;">&#160;</div></td><td>&#160;</td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">For years ended December&#160;31, 2020 and 2019, we did not tax effect foreign currency translation gain/(loss) because we have determined such gain/(loss) is permanently reinvested and actuarial gain/(loss) is not tax effected due to a valuation allowance applied to our deferred tax assets. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); 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color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#8212;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; 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line-height: normal;">&#160;</div></td><td style="vertical-align:bottom;"><div style="border-bottom: 1px solid rgb(0, 0, 0); line-height: normal;">&#160;</div></td><td>&#160;</td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Our related party transactions comprise of expenses for use of intellectual property, borrowings, and sublease previously described. 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color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td rowspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1px; border-bottom-style: solid;;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></td><td rowspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1px; border-bottom-style: solid;;text-align:right;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 0px; line-height: normal;;text-align:right;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Statement of</div></div></div><div style="margin-top: 0px; margin-bottom: 1px; line-height: normal;;text-align:right;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Income and Comprehensive Income Line Item</div></div></div></td></tr><tr style="page-break-inside: avoid;"><td style="border-bottom-color: rgb(0, 0, 0); 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margin-bottom: 0px;"><div style="font-family: arial; font-size: medium; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Note 11: Commitments and contingencies </div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Legal contingencies </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">On April&#160;12, 2018, a class-action lawsuit was filed against <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">DDI-US</div> demanding a return of unfair benefit under the pretext that the Company&#8217;s social casino games are not legal in the State of Washington, United States. Similar class-action lawsuits were concurrently filed with certain of our competitors, certain of which, announced settlements which the court has recently approved. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In August 2018, we filed a Motion to Compel Arbitration, which was denied and immediately appealed in December 2018. We were granted a Motion to Stay pending appeal in February 2019. In October 2019, a court date was issued and subsequently abated as the Ninth Circuit Appeals court hears the oral arguments and a resolution of appeal is determined in a similar case with one of our competitors. On January&#160;29, 2020, the Ninth Circuit affirmed the District Court&#8217;s denial of arbitration, thereby denying our appeal to compel arbitration. The case is now in District Court. On June&#160;17, 2020, we filed a motion in the United States District Court for the Western District of Washington, which, if granted, would certify certain questions of state law to the Washington State Supreme Court for interpretation in accordance with applicable state law. On August&#160;11, 2020, the District Court denied <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">DDI-US&#8217;s</div> motion to certify certain questions to the Washington State Supreme Court. We subsequently filed a motion for reconsideration of this ruling. On August&#160;13, 2020, <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">DDI-US</div> filed a motion to strike the plaintiffs&#8217; nationwide class allegations, which was noted for consideration on October&#160;2, 2020. On September&#160;10, 2020, <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">DDI-US</div> filed a motion to dismiss under Fed. R. Civ P. 12 (B)(1) and a motion to abstain asking the District Court to stay this lawsuit pending the resolution of a Declaratory Judgment action filed by <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">DDI-US</div> (and IGT) in the Washington State Superior Court seeking a ruling on certain relevant issues under Washington state law, which was noted for consideration on October&#160;2, 2020. No date for a hearing on these motions has been set. Additional discovery has continued, including but not limited to, our issuance of discovery to plaintiffs. On January&#160;15, 2021, our motion for reconsideration was denied. On February&#160;25, 2021, plaintiffs filed a motion for class certification and for preliminary injunction. On March&#160;19, 2021, our motion to strike the nationwide class allegations was denied. Discovery in the federal court case has commenced and is continuing. A trial date has been set for November&#160;1, 2021. We dispute any allegation of wrongdoing and will continue to vigorously defend ourselves in these matters. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The case is subject to significant uncertainties and, therefore, determining the likelihood of a loss and/or the measurement of any loss or range of loss cannot be reasonably estimated. We evaluated (1)&#160;the facts and circumstances known to us, including information regarding settlements and other relevant events and developments, (2)&#160;the advice and analyses of counsel and (3)&#160;the assumptions and judgement of management, all of which involve a series of complex judgments about future events. As a result, no amount has been recorded in connection with this lawsuit. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The future outcome of this matter could be material to our operating results and cash flows in a future period. Legal costs associated with our legal proceedings are expensed as incurred. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Publishing and license agreements </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">DoubleU Games </div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We entered into the DoubleU Games License Agreement on March&#160;7, 2018, and it was subsequently amended on July&#160;1, 2019 and November&#160;27, 2019. Pursuant to the DoubleU Games License Agreement, DoubleU Games grants us an exclusive license to develop and distribute certain DoubleU Games social casino game titles and sequels thereto in the social online game field of use. We are obligated to pay a royalty license fee to DoubleU Games in connection with these rights, with certain customary terms and conditions. The agreement remains in effect until either DUG no longer holds an interest, directly or indirectly, in DDI, or DDI no longer holds an interest, directly or indirectly, in <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">DDI-US.</div> In such event, the agreement provides that the parties will mutually renegotiate the terms of the agreement. 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(&#8220;DDI,&#8221; &#8220;we,&#8221; &#8220;us,&#8221; &#8220;our&#8221; or &#8220;the Company,&#8221; formerly known as The8Games Co., Ltd.) was incorporated in 2008 in Seoul, Korea as an interactive entertainment studio, focused on the development and publishing of casual games and mobile applications. DDI is a subsidiary of DoubleU Games Co., Ltd. (&#8220;DUG&#8221; or &#8220;DoubleU Games&#8221;), a Korean company and our controlling shareholder holding 67.7% of our outstanding shares. The remaining 32.3% of our outstanding shares are held by STIC Special Situation Private Equity Fund (&#8220;STIC&#8221;). In 2017, DDI acquired DoubleDown Interactive, LLC <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">(&#8220;DDI-US&#8221;)</div> from International Gaming Technologies (&#8220;IGT&#8221;) for approximately $825&#160;million. <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">DDI-US,</div> with its principal place of business located in Seattle, Washington, is our primary revenue-generating entity. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We develop and publish digital gaming content on various mobile and web platforms through our multi-format interactive <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">all-in-one</div></div> game experience concept. We host DoubleDown Casino, DoubleDown Classic, DoubleDown Fort Knox, and Ellen&#8217;s Road to Riches applications (&#8220;apps&#8221;) within various formats. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Acquisition of Double8 Games Co., Ltd. (&#8220;Double8 Games&#8221;) </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">On February&#160;25, 2020, we completed the acquisition of Double8 Games Co., Ltd. (&#8220;Double8 Games&#8221;) from DoubleU Games in exchange for KRW2.3&#160;billion (US$1.9 million). Double8 Games is based in Seoul, Korea, with the primary business of developing digital gaming content for international markets. The acquisition was considered a business combination among entities under common control and, therefore, the transfer of net assets was recorded at their carrying value with all financial information prior to the acquisition adjusted for comparability. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Assets acquired and liabilities assumed primarily consist of working capital items, including a right of use asset and lease obligation. The difference between the cash paid and carrying value of the net assets received was recorded as a capital investment from parent. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> 0.677 0.323 825000000 3200000 3100000 9200000 9400000 0.0497 P61M 49375000 31636000 5600000 5600000 0.0607 2300000000 1900000 <div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: medium; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Note 2: Significant accounting policies </div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Basis of preparation and consolidation </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The accompanying consolidated financial statements are presented in conformity with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) and include the accounts of DDI and its controlled subsidiaries. All significant intercompany transactions, balances and unrealized gains or losses have been eliminated. The accounting policies were consistently applied to all periods presented, except as indicated under &#8220;Recently issued accounting standards &#8212; adopted&#8221;. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Use of estimates </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The preparation of financial statements in conformity with GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures. We regularly evaluate estimates and assumptions related to provisions for income taxes, revenue recognition, expense accruals, deferred income tax asset valuation allowances, valuation of goodwill and intangibles, and legal contingencies. We base our estimates and assumptions on current facts, historical experience and various other factors that we believe to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced may differ materially and adversely from these estimates. To the extent there are material differences between the estimates and the actual results, future operating results may be affected. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Functional currency and translation of financial statements </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Our functional currency is the Korean Won (&#8220;KRW&#8221;) and the U.S.&#160;Dollar (&#8220;dollar,&#8221; &#8220;USD,&#8221; &#8220;US$,&#8221; or &#8220;$&#8221;) is the functional currency of our United States subsidiaries. The accompanying consolidated financial statements are presented in USD. The consolidated balance sheets have been translated at the exchange rates prevailing at each balance sheet date. The consolidated statement of comprehensive income and statement of cash flows have been translated using the weighted-average exchange rates prevailing during the periods of each statement. The equity capital is denominated in the functional currency, KRW, and is translated at historical exchange rates. All translation adjustments resulting from translating into the reporting currency are accumulated as a separate component of accumulated other comprehensive income in shareholders&#8217; equity. Gains or losses resulting from foreign currency transactions are included in other income (expense). </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Intercompany monetary items denominated in foreign currencies are translated into the functional currency at the exchange rate at the reporting date with the gain or loss arising on translation recorded to other income (expense). Intercompany <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-monetary</div> items that are measured at historical cost in a foreign currency are translated using the exchange rates at the dates of the initial transactions. When we parenthetically disclose USD amounts for certain financial instruments denominated in KRW for the benefit of the reader, we use the exchange rates in effect as of December&#160;31, 2020, unless otherwise noted. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Cash and cash equivalents </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We consider all money market funds and short-term investments with a maturity of three months or less when acquired to be cash and cash equivalents. Cash and cash equivalents are held by high credit quality financial institutions and balances may exceed limits of federal insurance. 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We do not require collateral and have not recognized an allowance as management estimates the net receivable is fully collectible. Apple, Inc. (&#8220;Apple&#8221;), Facebook, Inc. (&#8220;Facebook&#8221;), and Google, LLC (&#8220;Google&#8221;) represent significant distribution, marketing, and payment platforms for our games. 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Our assessment of the significance of a particular input to the fair value measurement requires judgment and may affect the placement of assets and liabilities being measured within the fair value hierarchy. See Note 5: Fair value measurements. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Goodwill and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">indefinite-lived</div> intangible assets </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Goodwill consists of the excess of the purchase price over the fair value of identifiable assets acquired and liabilities assumed in a business combination. Our indefinite-lived intangible assets were acquired in a business combination and recorded at fair value. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We assess the carrying value of our goodwill and other indefinite-lived assets for potential impairment annually as of October&#160;1, or more frequently if events or changes in circumstances indicate that the carrying value of the asset may not be recoverable.</div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">When assessing goodwill for impairment, we may elect to first utilize a qualitative assessment to evaluate if a more detailed quantitative impairment test is necessary.&#160;An impairment charge is recorded based on the excess of the reporting unit&#8217;s carrying amount over its fair value.&#160;In determining fair value of our reporting unit in connection with our annual goodwill impairment test, we perform a blended analysis of the present value of future discounted cash flows and a market valuation approach. The discounted cash flows model indicates the fair value of the reporting unit based on the present value of the cash flows that we expect the reporting unit to generate in the future. The market valuation approach indicates the fair value of the business based on a comparison of the Company to comparable publicly traded firms in similar lines of business. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In determining fair value of indefinite-lived intangible assets for purposes of our annual impairment test, we use the relief-from-royalty method. This method assumes that the trade name and trademarks have value to the extent that their owner is relieved of the obligation to pay royalties for the benefits received from them. The amount of impairment of indefinite-lived intangible assets is measured by the amount by which the carrying amount of the asset exceeds the estimated fair value of the asset. </div><br/></div><div style="font-size: 1px; margin-top: 8px; margin-bottom: 0px;"><div style="font-size: 1px; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><div style="margin-top: 0px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We have identified a single reporting unit based on our management structure. There were no impairments of our indefinite-lived intangible assets or goodwill to date. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Finite-lived intangible assets </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Intangible assets acquired separately are measured on initial recognition at cost. The carrying value of intangible assets acquired in a business combination is their fair value at the date of acquisition. Following initial recognition, intangible assets are carried at cost less any accumulated amortization and accumulated impairment losses. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Finite-lived intangible assets are amortized over their useful economic life and assessed for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of these assets is determined by comparing the forecasted undiscounted net cash flows from use and eventual disposition of the asset over its remaining economic life to its carrying value. Changes in the expected useful life or the expected pattern of consumption of future economic benefits embodied in the asset are considered to modify the amortization period or method, as appropriate, and are treated as changes in estimates. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The amortization expense on intangible assets with finite lives is recognized in the statement of income and comprehensive income in depreciation and amortization. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Development costs </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Development costs for new app development are capitalized and recognized as an intangible asset when the preliminary development stage has been completed, management commits to funding the project, it is probable that the project will be completed, and the software will be used for its intended function. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Following initial recognition of the development costs as an asset, the asset is carried at cost less any accumulated amortization and accumulated impairment losses. Amortization of the asset begins when development is complete, and the asset is available for use. It is amortized over the period of expected future benefit. Amortization is recorded in depreciation and amortization. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Revenue recognition </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Our social and mobile apps operate on a <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">free-to-play</div></div> model, whereby game players may collect virtual currency free of charge through the passage of time or through targeted marketing promotions. If a game player wishes to obtain virtual currency above and beyond the level of free virtual currency available to that player, the player may purchase additional virtual currency. Once a purchase is completed, the virtual currency is deposited into the player&#8217;s account and is not separately identifiable from previously purchased virtual currency or virtual currency obtained by the game player for free. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Once obtained, virtual currency (either free or purchased) cannot be redeemed for cash nor exchanged for anything other than gameplay within our apps. When virtual currency is played on any of our games, the game player could &#8220;win&#8221; and would be awarded additional virtual currency or could &#8220;lose&#8221; and lose the future use of that virtual currency. We have concluded that our virtual currency represents consumable goods, because the game player does not receive any additional benefit from the games and is not entitled to any additional rights once the virtual currency is substantially consumed. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Control transfers when the virtual currency is consumed for gameplay. We recognize revenue from player purchases of virtual currency based on the consumption of this currency. We determined through a review of play behavior that game players generally do not purchase additional virtual currency until their existing virtual currency balances, regardless of source (e.g., bonus currency, gifted currency through social media channels, daily free chips, etc.), have been substantially consumed. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Based on an analysis of customers&#8217; historical play behavior, purchase behavior, and the amount of virtual currency outstanding, we are able to estimate the rate that virtual currency is consumed during gameplay. Accordingly, revenue is recognized using a user-based revenue model with the period between purchases representing the timing difference between virtual currency purchase and consumption. This timing difference is relatively short. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We continuously gather and analyze detailed customer play behavior and assess this data in relation to our judgments used for revenue recognition. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We generate a small portion of our revenue from subscription services. 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We view our operations and manage our business as one operating segment. </div><br/></div><div style="font-size: 1px; margin-top: 16px; margin-bottom: 0px;"><div style="font-size: 1px; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><div style="margin-top: 0px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Subsequent events </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We evaluated subsequent events through March&#160;29, 2021, which is the date the financial statements were available to be issued. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Recent accounting guidance &#8211; adopted </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Financial instruments &#8212; credit losses </div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The FASB issued ASU <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">No.&#160;2016-13,</div> &#8220;Financial Instruments &#8212; Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments&#8221; in June 2016 and has since modified the standard with several ASUs (collectively, the &#8220;new credit loss standard&#8221;). The new credit loss standard replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. For our impacted instruments, which include accounts and other receivables, we are required to use a forward-looking expected loss model rather than the incurred loss model for recognizing credit losses which reflects losses that are probable. We adopted this guidance on January&#160;1, 2020. The adoption of this guidance did not have a material effect on our consolidated financial statements. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Intangibles-Goodwill and Other </div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The FASB issues ASU <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">No.&#160;2017-04,</div> &#8220;Intangibles-Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment&#8221; in January 2017. This new accounting standard update simplifies the measurement of goodwill by eliminating the Step 2 impairment test. Step 2 measures a goodwill impairment loss by comparing the implied fair value of a reporting unit&#8217;s goodwill with the carrying amount of that goodwill. The new guidance requires an entity to compare the fair value of a reporting unit with its carrying amount and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit&#8217;s fair value, limited to the amount of goodwill. Additionally, an entity should consider income tax effects from any tax deductible goodwill on the carrying amount of the reporting unit when measuring the goodwill impairment loss, if applicable. We adopted this guidance on January&#160;1, 2020. The adoption of this standard did not have a material impact on our consolidated financial statements. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Fair value measurements </div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In August 2018, the FASB issued ASU <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">No.&#160;2018-13,</div> &#8220;Fair Value Measurement (Topic 820): Disclosure Framework &#8212; Changes to the Disclosure Requirements for Fair Value Measurement.&#8221; The new guidance amends the disclosure requirements for recurring and nonrecurring fair value measurements by removing, modifying, and adding certain disclosures on fair value measurements in ASC 820. The amendments on changes in unrealized gains and losses, the range and weighted average of significant unobservable inputs used to develop Level&#160;3 fair value measurements, and the narrative description of measurement uncertainty are applied prospectively for only the most recent interim or annual period presented in the initial fiscal year of adoption. All other amendments should be applied retrospectively to all periods presented upon their effective date. We adopted this guidance on January&#160;1, 2020. The adoption of this standard did not have a material impact on our consolidated financial statements. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Income taxes </div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In December 2019, the FASB issued ASU <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2019-12,</div> &#8220;Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes.&#8221; The standard simplifies the accounting for income taxes by removing certain exceptions and making certain amendments to Topic 740. We early adopted this guidance on January&#160;1, 2020. The adoption of this guidance did not have a material effect on our consolidated financial statements. </div><br/></div><div style="font-size: 1px; margin-top: 8px; margin-bottom: 0px;"><div style="font-size: 1px; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><div style="margin-top: 0px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">ASU <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2017-11</div> </div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Financial Accounting Standards Board (&#8220;FASB&#8220;) issued Accounting Standards Update (&#8220;ASU&#8220;) <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">No.&#160;2017-11,</div> &#8220;Earnings Per Share (Topic 260); Distinguishing Liabilities From Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part II) Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception&#8221; in 2017 that simplifies the guidance for equity-linked financial instruments (free-standing or embedded) with down- round features that reduce the exercise price when the pricing of a future round of financing is lower. The standard was effective for us beginning January&#160;1, 2020, with early adoption permitted. We early-adopted the standard using a full retrospective approach effective January&#160;1, 2017. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In May 2017, we issued an aggregate principal amount of KRW210&#160;billion (US $193 million) of 2.5% Convertible Bonds due 2024 and aggregate principal amount of KRW90&#160;billion (US$83 million) of 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> Bonds due 2024 with detachable warrants to purchase 306,540 shares of our common stock at an initial conversion price of KRW293,600 (US$270) per share. Both the 2.5% Convertible Bonds and the detachable warrants contain a provision commonly referred to as &#8220;down-round&#8221; protection, as well as certain standard anti-dilution provisions. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The warrants were not considered liabilities within the scope of ASC 480. In addition, they also met both the requirements of (1)&#160;being considered indexed to the Company&#8217;s own stock and (2)&#160;the qualifications for equity classification. Therefore, the warrants were recorded within stockholders&#8217; equity. There are no provisions pursuant to which the Company could be obligated to pay cash or other assets to settle the warrants; settlement is in shares only, and all settlement provisions contemplate payment of an amount based on the difference between the fair value and a fixed exercise price for a fixed number of shares; subject to down-round and standard anti-dilution adjustments. Due to the adoption of ASU <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2017-11,</div> the presence of the down-round protection feature of the warrants does not preclude equity classification. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Instead, the down-round protection feature of the warrants would be recognized as a dividend and as a reduction of income available to common shareholders, which would result in a reduction to our basic net income per share when triggered. As we apply the treasury stock method for calculated diluted earnings per share, this amount would be added back to income available to common stockholders. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The 2.5% Convertible Bonds (and the 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> Bonds) are not within the scope of ASC 480 and are not required to be accounted for at fair value. In addition, the Company elected to not carry the Bonds at fair value. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Company evaluated the terms of the 2.5% Convertible Notes in accordance with ASC Topic No.&#160;815 &#8211; 40, &#8220;Derivatives and Hedging - Contracts in Entity&#8217;s Own Stock&#8221; and determined that the underlying common stock is indexed to our common stock. We determined that the embedded conversion and other features did not meet the definition of a liability and therefore did not bifurcate the conversion and other features and account for it as a separate derivative liability. In addition, the 2.5% Convertible Bonds contain a contingent beneficial conversion feature that may be triggered if the conversion price is reduced upon a down-round in the future, subject to accounting under ASC <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">470-20-25-6.</div></div></div> The contingent beneficial conversion cannot be cash-settled, is not beneficial upon issuance, and there was no premium upon issuance. Contingent beneficial conversion features are not accounted for until and unless they are triggered. Accordingly, no accounting for the conversion feature is necessary until that time. However, if the beneficial conversion feature is triggered, it would be measured using the number of shares to be received by the holder based on the adjusted conversion price multiplied by the stock price at the commitment date and recognized as accretion of the debt commencing at the date the down-round provision is triggered. </div><br/></div><div style="font-size: 1px; margin-top: 8px; margin-bottom: 0px;"><div style="font-size: 1px; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><div style="margin-top: 0px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">On May&#160;15, 2020, DUG exercised its call option right and simultaneously redeemed the 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> bonds as consideration to exercise the warrants into 306,539 shares of common stock and at various dates in May and June 2020. STIC, as holder of the 2.5% Convertible Bonds, exercised its right to convert all outstanding bonds into 715,258 common shares. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Basis of preparation and consolidation </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The accompanying consolidated financial statements are presented in conformity with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;) and include the accounts of DDI and its controlled subsidiaries. All significant intercompany transactions, balances and unrealized gains or losses have been eliminated. The accounting policies were consistently applied to all periods presented, except as indicated under &#8220;Recently issued accounting standards &#8212; adopted&#8221;. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Use of estimates </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The preparation of financial statements in conformity with GAAP requires estimates and assumptions that affect the reported amounts of assets and liabilities, revenues and expenses, and related disclosures. We regularly evaluate estimates and assumptions related to provisions for income taxes, revenue recognition, expense accruals, deferred income tax asset valuation allowances, valuation of goodwill and intangibles, and legal contingencies. We base our estimates and assumptions on current facts, historical experience and various other factors that we believe to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities and the accrual of costs and expenses that are not readily apparent from other sources. The actual results experienced may differ materially and adversely from these estimates. To the extent there are material differences between the estimates and the actual results, future operating results may be affected. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Functional currency and translation of financial statements </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Our functional currency is the Korean Won (&#8220;KRW&#8221;) and the U.S.&#160;Dollar (&#8220;dollar,&#8221; &#8220;USD,&#8221; &#8220;US$,&#8221; or &#8220;$&#8221;) is the functional currency of our United States subsidiaries. The accompanying consolidated financial statements are presented in USD. The consolidated balance sheets have been translated at the exchange rates prevailing at each balance sheet date. The consolidated statement of comprehensive income and statement of cash flows have been translated using the weighted-average exchange rates prevailing during the periods of each statement. The equity capital is denominated in the functional currency, KRW, and is translated at historical exchange rates. All translation adjustments resulting from translating into the reporting currency are accumulated as a separate component of accumulated other comprehensive income in shareholders&#8217; equity. Gains or losses resulting from foreign currency transactions are included in other income (expense). </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Intercompany monetary items denominated in foreign currencies are translated into the functional currency at the exchange rate at the reporting date with the gain or loss arising on translation recorded to other income (expense). Intercompany <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">non-monetary</div> items that are measured at historical cost in a foreign currency are translated using the exchange rates at the dates of the initial transactions. When we parenthetically disclose USD amounts for certain financial instruments denominated in KRW for the benefit of the reader, we use the exchange rates in effect as of December&#160;31, 2020, unless otherwise noted. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Cash and cash equivalents </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We consider all money market funds and short-term investments with a maturity of three months or less when acquired to be cash and cash equivalents. Cash and cash equivalents are held by high credit quality financial institutions and balances may exceed limits of federal insurance. We have not experienced any losses resulting from these excess deposits. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Financial instruments and concentration of credit risk </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Financial instruments, which potentially expose us to concentrations of credit risk, consist primarily of cash and cash equivalents and accounts receivable. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Accounts receivable are recorded and carried at the net invoiced amount, which is net of platform payment processing fees, unsecured, and represent amounts due to us based on contractual obligations where an executed contract exists. We do not require collateral and have not recognized an allowance as management estimates the net receivable is fully collectible. Apple, Inc. (&#8220;Apple&#8221;), Facebook, Inc. (&#8220;Facebook&#8221;), and Google, LLC (&#8220;Google&#8221;) represent significant distribution, marketing, and payment platforms for our games. A substantial portion of our 2020 and 2019 revenue was generated from players who accessed our games through these platforms and a significant concentration of our accounts receivable balance is comprised of balances owed to us by these platforms. </div><br/></div><div style="font-size: 1px; margin-top: 8px; margin-bottom: 0px;"><div style="font-size: 1px; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><div style="margin-top: 0px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The following table summarizes the percentage of revenues and accounts receivable generated via our platform providers in excess of 10% of our total revenues and total accounts receivable: </div></div><div style="font-size: 8px; margin-top: 0px; margin-bottom: 0px;"><div style="font-size: 8px; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; 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Our assessment of the significance of a particular input to the fair value measurement requires judgment and may affect the placement of assets and liabilities being measured within the fair value hierarchy. See Note 5: Fair value measurements. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Goodwill and <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">indefinite-lived</div> intangible assets </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Goodwill consists of the excess of the purchase price over the fair value of identifiable assets acquired and liabilities assumed in a business combination. Our indefinite-lived intangible assets were acquired in a business combination and recorded at fair value. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We assess the carrying value of our goodwill and other indefinite-lived assets for potential impairment annually as of October&#160;1, or more frequently if events or changes in circumstances indicate that the carrying value of the asset may not be recoverable.</div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">When assessing goodwill for impairment, we may elect to first utilize a qualitative assessment to evaluate if a more detailed quantitative impairment test is necessary.&#160;An impairment charge is recorded based on the excess of the reporting unit&#8217;s carrying amount over its fair value.&#160;In determining fair value of our reporting unit in connection with our annual goodwill impairment test, we perform a blended analysis of the present value of future discounted cash flows and a market valuation approach. The discounted cash flows model indicates the fair value of the reporting unit based on the present value of the cash flows that we expect the reporting unit to generate in the future. The market valuation approach indicates the fair value of the business based on a comparison of the Company to comparable publicly traded firms in similar lines of business. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In determining fair value of indefinite-lived intangible assets for purposes of our annual impairment test, we use the relief-from-royalty method. This method assumes that the trade name and trademarks have value to the extent that their owner is relieved of the obligation to pay royalties for the benefits received from them. The amount of impairment of indefinite-lived intangible assets is measured by the amount by which the carrying amount of the asset exceeds the estimated fair value of the asset. </div><br/></div><div style="font-size: 1px; margin-top: 8px; margin-bottom: 0px;"><div style="font-size: 1px; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><div style="margin-top: 0px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We have identified a single reporting unit based on our management structure. There were no impairments of our indefinite-lived intangible assets or goodwill to date. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Finite-lived intangible assets </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Intangible assets acquired separately are measured on initial recognition at cost. The carrying value of intangible assets acquired in a business combination is their fair value at the date of acquisition. Following initial recognition, intangible assets are carried at cost less any accumulated amortization and accumulated impairment losses. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Finite-lived intangible assets are amortized over their useful economic life and assessed for impairment whenever events or changes in circumstances indicate that the carrying amount of such assets may not be recoverable. Recoverability of these assets is determined by comparing the forecasted undiscounted net cash flows from use and eventual disposition of the asset over its remaining economic life to its carrying value. Changes in the expected useful life or the expected pattern of consumption of future economic benefits embodied in the asset are considered to modify the amortization period or method, as appropriate, and are treated as changes in estimates. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The amortization expense on intangible assets with finite lives is recognized in the statement of income and comprehensive income in depreciation and amortization. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Development costs </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Development costs for new app development are capitalized and recognized as an intangible asset when the preliminary development stage has been completed, management commits to funding the project, it is probable that the project will be completed, and the software will be used for its intended function. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Following initial recognition of the development costs as an asset, the asset is carried at cost less any accumulated amortization and accumulated impairment losses. Amortization of the asset begins when development is complete, and the asset is available for use. It is amortized over the period of expected future benefit. Amortization is recorded in depreciation and amortization. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Revenue recognition </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Our social and mobile apps operate on a <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">free-to-play</div></div> model, whereby game players may collect virtual currency free of charge through the passage of time or through targeted marketing promotions. If a game player wishes to obtain virtual currency above and beyond the level of free virtual currency available to that player, the player may purchase additional virtual currency. Once a purchase is completed, the virtual currency is deposited into the player&#8217;s account and is not separately identifiable from previously purchased virtual currency or virtual currency obtained by the game player for free. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Once obtained, virtual currency (either free or purchased) cannot be redeemed for cash nor exchanged for anything other than gameplay within our apps. When virtual currency is played on any of our games, the game player could &#8220;win&#8221; and would be awarded additional virtual currency or could &#8220;lose&#8221; and lose the future use of that virtual currency. We have concluded that our virtual currency represents consumable goods, because the game player does not receive any additional benefit from the games and is not entitled to any additional rights once the virtual currency is substantially consumed. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Control transfers when the virtual currency is consumed for gameplay. We recognize revenue from player purchases of virtual currency based on the consumption of this currency. We determined through a review of play behavior that game players generally do not purchase additional virtual currency until their existing virtual currency balances, regardless of source (e.g., bonus currency, gifted currency through social media channels, daily free chips, etc.), have been substantially consumed. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Based on an analysis of customers&#8217; historical play behavior, purchase behavior, and the amount of virtual currency outstanding, we are able to estimate the rate that virtual currency is consumed during gameplay. Accordingly, revenue is recognized using a user-based revenue model with the period between purchases representing the timing difference between virtual currency purchase and consumption. This timing difference is relatively short. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We continuously gather and analyze detailed customer play behavior and assess this data in relation to our judgments used for revenue recognition. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We generate a small portion of our revenue from subscription services. 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margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Our revenue contracts are with game players who are our customers. We have exclusive control over all content, pricing, and overall functionality of games accessed by players. Our games are played on various third-party platforms for which the platform providers collect proceeds from our customers and remit us an amount after deducting a fee for processing and other agency services. 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top: 0px;;display:inline;">Contract assets are included within prepaid expenses and other assets in our consolidated balance sheet. </div></td></tr></table><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Cost of revenue </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Amounts recorded as cost of revenue relate to direct expenses incurred in order to generate social gaming revenue. 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margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">We sponsor a defined contribution plan for our employees based in Seattle, Washington. 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Accordingly, the deferred offering costs of $5.4&#160;million have been expensed to other, net under other income(expense) on the consolidated statements of income and comprehensive income. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Deferred offering costs were $1.3&#160;million as of December&#160;31, 2019. </div></div><table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> <div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Advertising costs </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The cost of advertising is expensed as incurred and totaled $61.8&#160;million and $28.5&#160;million for the years ended December&#160;31, 2020 and 2019, respectively. 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Deferred tax assets and liabilities are the expected future tax amounts for the temporary differences between carrying amounts and tax bases of assets and liabilities, computed using enacted tax rates in the period in which they reverse. A valuation allowance, if needed, reduces deferred tax assets to the amount expected to be realized. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">A tax position is recognized as a benefit only if it is &#8220;more likely than not&#8221; that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. 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Step 2 measures a goodwill impairment loss by comparing the implied fair value of a reporting unit&#8217;s goodwill with the carrying amount of that goodwill. The new guidance requires an entity to compare the fair value of a reporting unit with its carrying amount and recognize an impairment charge for the amount by which the carrying amount exceeds the reporting unit&#8217;s fair value, limited to the amount of goodwill. Additionally, an entity should consider income tax effects from any tax deductible goodwill on the carrying amount of the reporting unit when measuring the goodwill impairment loss, if applicable. We adopted this guidance on January&#160;1, 2020. The adoption of this standard did not have a material impact on our consolidated financial statements. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Fair value measurements </div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In August 2018, the FASB issued ASU <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">No.&#160;2018-13,</div> &#8220;Fair Value Measurement (Topic 820): Disclosure Framework &#8212; Changes to the Disclosure Requirements for Fair Value Measurement.&#8221; The new guidance amends the disclosure requirements for recurring and nonrecurring fair value measurements by removing, modifying, and adding certain disclosures on fair value measurements in ASC 820. The amendments on changes in unrealized gains and losses, the range and weighted average of significant unobservable inputs used to develop Level&#160;3 fair value measurements, and the narrative description of measurement uncertainty are applied prospectively for only the most recent interim or annual period presented in the initial fiscal year of adoption. All other amendments should be applied retrospectively to all periods presented upon their effective date. We adopted this guidance on January&#160;1, 2020. The adoption of this standard did not have a material impact on our consolidated financial statements. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Income taxes </div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In December 2019, the FASB issued ASU <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2019-12,</div> &#8220;Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes.&#8221; The standard simplifies the accounting for income taxes by removing certain exceptions and making certain amendments to Topic 740. We early adopted this guidance on January&#160;1, 2020. The adoption of this guidance did not have a material effect on our consolidated financial statements. </div><br/></div><div style="font-size: 1px; margin-top: 8px; margin-bottom: 0px;"><div style="font-size: 1px; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><div style="margin-top: 0px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">ASU <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2017-11</div> </div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Financial Accounting Standards Board (&#8220;FASB&#8220;) issued Accounting Standards Update (&#8220;ASU&#8220;) <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">No.&#160;2017-11,</div> &#8220;Earnings Per Share (Topic 260); Distinguishing Liabilities From Equity (Topic 480); Derivatives and Hedging (Topic 815): (Part I) Accounting for Certain Financial Instruments with Down Round Features, (Part II) Replacement of the Indefinite Deferral for Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Financial Instruments of Certain Nonpublic Entities and Certain Mandatorily Redeemable Noncontrolling Interests with a Scope Exception&#8221; in 2017 that simplifies the guidance for equity-linked financial instruments (free-standing or embedded) with down- round features that reduce the exercise price when the pricing of a future round of financing is lower. The standard was effective for us beginning January&#160;1, 2020, with early adoption permitted. We early-adopted the standard using a full retrospective approach effective January&#160;1, 2017. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In May 2017, we issued an aggregate principal amount of KRW210&#160;billion (US $193 million) of 2.5% Convertible Bonds due 2024 and aggregate principal amount of KRW90&#160;billion (US$83 million) of 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> Bonds due 2024 with detachable warrants to purchase 306,540 shares of our common stock at an initial conversion price of KRW293,600 (US$270) per share. Both the 2.5% Convertible Bonds and the detachable warrants contain a provision commonly referred to as &#8220;down-round&#8221; protection, as well as certain standard anti-dilution provisions. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The warrants were not considered liabilities within the scope of ASC 480. In addition, they also met both the requirements of (1)&#160;being considered indexed to the Company&#8217;s own stock and (2)&#160;the qualifications for equity classification. Therefore, the warrants were recorded within stockholders&#8217; equity. There are no provisions pursuant to which the Company could be obligated to pay cash or other assets to settle the warrants; settlement is in shares only, and all settlement provisions contemplate payment of an amount based on the difference between the fair value and a fixed exercise price for a fixed number of shares; subject to down-round and standard anti-dilution adjustments. Due to the adoption of ASU <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">2017-11,</div> the presence of the down-round protection feature of the warrants does not preclude equity classification. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Instead, the down-round protection feature of the warrants would be recognized as a dividend and as a reduction of income available to common shareholders, which would result in a reduction to our basic net income per share when triggered. As we apply the treasury stock method for calculated diluted earnings per share, this amount would be added back to income available to common stockholders. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The 2.5% Convertible Bonds (and the 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> Bonds) are not within the scope of ASC 480 and are not required to be accounted for at fair value. 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margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In 2017, in connection with the acquisition of <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">DDI-US,</div> a Joint Investment Agreement was executed by DUG and STIC Special Situation Private Equity Fund. As part of consummating the Joint Investment Agreement, we also entered into a series of additional inter-related multiple element financing agreements with STIC and its wholly-owned special purpose entity (together &#8220;STIC&#8221;), whereby we issued to STIC, pursuant to a subscription agreement, (i)&#160;aggregate principal amount KRW210&#160;billion (US$193 million) of 2.5% Convertible Bonds due 2024 (the &#8220;2.5% Convertible Bonds&#8221;), unless earlier redeemed or converted into 715,258 common shares at an initial conversion price of KRW293,600 per share, subject to certain adjustments, and (ii)&#160;aggregate principal amount of KRW90&#160;billion (US$83 million) 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-</div> convertible Bonds due 2024 (the &#8220;2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> Bonds&#8221;) with detachable warrants to purchase 306,539 common shares at an initial exercise price of KRW293,600 (US$270) per share, subject to certain adjustments. 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If such IRR is not expected, DUG may only file a registration statement if requested by STIC. 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Instead, they can be assigned to DUG in exchange for the appropriate consideration. DDI is not obligated, nor has the right to make any settlements in connection with these buyout scenarios. </div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="font-size: 8px; margin-top: 0px; margin-bottom: 0px;"><div style="font-size: 8px; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; border-spacing: 0px;;width:100%;"><tr style="page-break-inside: avoid;"><td style="text-align:left;;vertical-align:top;;width:1%;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#8226;</div></td><td style="vertical-align:top;;width:1%;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="text-align:left;;vertical-align:top;"><div style="line-height: normal;;text-align:left;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Joint Investment Agreement further provides that none of DDI, DUD or <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">DDI-US</div> will enter into certain transactions or engage in certain activities without prior written consent from STIC, including, but not limited to issuing new share capital, acquiring or selling material businesses and paying dividends. </div></div></td></tr></table><div style="clear: both; max-height: 0px;"></div><div style="clear: both; max-height: 0px; background: none;"></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The Joint Investment Agreement may be terminated by each party if (i)&#160;DUG has repaid or sold all Bonds to a third party; (ii)&#160;STIC no longer holds any shares resulting from the exercise of the warrants or conversion of the 2.5% Convertible Bonds; or (iii)&#160;DDI has completed the IPO. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: medium; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Debt arrangements </div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Short-term borrowings and long-term borrowings with related parties </div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">3.50% Senior Note due 2020 </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">In May 2019, we refinanced our 4.3% Senior Note with a new credit facility (the 3.5% Senior Note) with two new lenders, with an original aggregate principal amount of KRW80&#160;billion (US$74 million), at a lower interest rate of 3.5%. The proceeds from the 3.5% Senior Note, along with KRW20&#160;billion (USD18 million) in additional borrowing from our 4.6% Senior Notes with related party were used to repay amounts outstanding under the 4.3% Senior Note. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The 3.50% Senior Note requires quarterly interest payments at 3.50% of unpaid principal beginning in August 2019. Quarterly principal repayments of KRW20&#160;billion (US$18 million) are required. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The 3.5% Senior Note was paid in full in May 2020. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">4.60% Senior Notes due to related party due 2024 </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The 4.60% Senior Notes due to related party, which collectively total KRW100&#160;billion (US$92 million) at inception, accrue 4.60% interest quarterly on the outstanding principal amount until maturity. Interest and principal are due in full at maturity (May 27, 2024). </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Voluntary principal and interest payments were made in June and September 2020. Principal of KRW20&#160;billion (US$18 million) and interest of KRW1.2&#160;billion (US$1.0 million) was paid in June 2020 and principal of KRW30&#160;billion (US$28 million) and interest of KRW3.1&#160;billion (US$2.6 million) was paid in September 2020. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: medium; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">Bonds </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">2.5% Convertible Bonds </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Interest on the 2.5% Convertible Bonds is payable in quarterly cash coupon payments of 0.625% of the outstanding principal. The 2.5% Convertible Bonds have a 5.0% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">yield-to-maturity,</div></div> which is accrued on the outstanding amount, compounded quarterly, with a portion paid out quarterly through the coupon until the outstanding principal is paid in full at maturity. The 2.5% Convertible Bonds will mature on May&#160;26, 2024, unless earlier redeemed at the option of the holder, beginning May 2022. The maturity of the 2.5% Convertible Bonds is accelerated upon various events of default, including standard credit-risk related events, as well as changes in control, events that have a significant adverse effect on DDI, and others. The default rate of interest is 9%. </div><br/></div><div style="font-size: 1px; margin-top: 8px; margin-bottom: 0px;"><div style="font-size: 1px; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></div><div style="margin-top: 0px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The 2.5% Convertible Bonds are convertible into 715,258 common shares at an initial conversion price of KRW293,600, subject to certain standard adjustments for anti-dilution protection (&#8220;conversion price adjustment&#8221;). The 2.5% Convertible Bonds also contain a provision commonly referred to as &#8220;down-round&#8221; protection, whereby, in the event of issuance of new debt with the conversion price below the 2.5% Convertible Bonds&#8217; conversion price, or in the event of the sale of new shares at the price below the conversion price, the conversion price will be adjusted based on the magnitude of the dilution to existing shareholders. We believe the likelihood of triggering a conversion price adjustment is remote due to the control exercised by DUG and STIC and the expected operating performance of the Company. Through the conversion dates, no event triggering a conversion price adjustment or the down-round protection had occurred. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">At various dates in May and June 2020, STIC, as holder of the 2.5% Convertible Bonds, exercised its right to convert all outstanding bonds into 715,258 common shares. In connection with these transactions, we paid STIC the accrued coupon interest of $0.9&#160;million and the unpaid <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">yield-to-maturity</div></div> interest of $4.5&#160;million was forfeited. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The conversion of the 2.5% Convertible Bonds was in accordance with the original terms of the instruments and were not subject to an inducement offer to convert as the terms of the conversion were not modified. As a result, the carrying value of the 2.5% Convertible Bonds, plus the forfeited <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">yield-to-maturity</div></div> interest, net of related income tax effects, of KRW 229.7&#160;billion (US$187.1&#160;million, at May&#160;15, 2020) with KRW 7.2&#160;billion (US$5.8&#160;million, at May&#160;15, 2020) recorded to common shares and KRW 222.5&#160;billion (US$181.3&#160;million, at May&#160;15, 2020) was recorded to additional <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">paid-in-capital</div></div> with no gain or loss recognized. </div></div><div style="margin-top: 16px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style:italic;display:inline;;font-style:italic;display:inline;">2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> bonds and detachable warrants </div></div></div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">As discussed further above, in May 2017, we issued aggregate principal amount KRW90&#160;billion (US$83 million) 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> Bonds due 2024 with detachable warrants to purchase 306,539 common shares at an initial conversion price of KRW293,600 per share, subject to certain standard adjustments for anti- dilution protection (&#8220;exercise price adjustment&#8221;). The warrants also contain a provision commonly referred to as &#8220;down-round&#8221; protection, whereby, in the event of issuance of new debt or sale of new shares at a price below the exercise price, the exercise price will be adjusted based on the magnitude of the dilution to existing shareholders. We determined the likelihood of triggering an adjustment to the conversion price was remote due to the control exercised by DUG and STIC and the expected operating performance of the Company. Through the date DUG exercised its call option rights, no event triggering an exercise price adjustment, or the down-round protection occurred. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Interest on the 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> Bonds is payable in quarterly cash coupon payments of 0.625% of the outstanding principal. The 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> Bonds have a 5.0% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">yield-to-maturity,</div></div> which is accrued on the outstanding amount, compounded quarterly, with a potion paid out quarterly through the coupon until the outstanding principal is paid in full at maturity. The 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> Bonds will mature on May&#160;26, 2024, unless earlier redeemed at the option of the holder beginning May 2022. The 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> Bonds are accelerated upon various events of default, including standard credit-risk related events, as well as changes in control, events that have a significant adverse effect on DDI, and others. The default rate of interest is 9%. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">The warrants may be exercised with cash, by surrendering the 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> Bonds, or by any combination thereof during the period commencing on May&#160;25, 2018 and ending on April&#160;26, 2024 at the option of the holder. The 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> Bonds are due with a <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">30-day</div> notification by April&#160;26, 2024 unless earlier redeemed under the early redemption clause, which is before May&#160;26, 2022. </div></div><div style="margin-top: 8px; margin-bottom: 0px;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">On May&#160;15, 2020, DUG exercised its call option right and simultaneously redeemed the 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> bonds as consideration to exercise the warrants into 306,539 shares of common stock. In connection with this transaction, we paid DUG the 2.5% accrued but unpaid coupon interest of $0.3&#160;million and the unpaid <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">yield-to-maturity</div></div> interest of $1.9&#160;million was forfeited and the remaining unaccreted bond discount eliminated. As a result, the carrying value of the 2.5% <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Non-convertible</div> Bonds with warrants, plus the forfeited <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">yield-to-maturity</div></div> interest, net of related income tax effects, of KRW 79.0&#160;billion (US$64.4&#160;million, at May&#160;15, 2020) with KRW 3.1&#160;billion (US$2.5&#160;million, at May&#160;15, 2020) recorded to common shares and KRW 75.9&#160;billion (US$61.9&#160;million, at May&#160;15, 2020) was recorded to additional <div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="white-space: nowrap; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">paid-in-capital</div></div> with no gain or loss recognized. </div></div><div style="margin-top: 8px; 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border-top-width: 2px; border-top-style: solid;;height:4;">&#160;</td><td colspan="4" style="border-top-color: rgb(0, 0, 0); border-top-width: 2px; border-top-style: solid;;height:4;">&#160;</td><td colspan="4" style="border-top-color: rgb(0, 0, 0); border-top-width: 2px; border-top-style: solid;;height:4;">&#160;</td><td colspan="4" style="border-top-color: rgb(0, 0, 0); border-top-width: 2px; border-top-style: solid;;height:4;">&#160;</td><td colspan="4" style="border-top-color: rgb(0, 0, 0); border-top-width: 2px; border-top-style: solid;;height:4;">&#160;</td><td colspan="4" style="border-top-color: rgb(0, 0, 0); border-top-width: 2px; border-top-style: solid;;height:4;">&#160;</td><td colspan="4" style="border-top-color: rgb(0, 0, 0); border-top-width: 2px; border-top-style: solid;;height:4;">&#160;</td></tr><tr style="page-break-inside: avoid;"><td style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1px; border-bottom-style: solid;;vertical-align:bottom;">&#160;<div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1px; border-bottom-style: solid;;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></td><td colspan="2" style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1px; border-bottom-style: solid;;text-align:right;;vertical-align:bottom;"><div style="margin-top: 0px; margin-bottom: 1px; line-height: normal;;text-align:right;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;">Total</div></div></div></td><td style="border-bottom-color: rgb(0, 0, 0); border-bottom-width: 1px; border-bottom-style: solid;;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="border-bottom-color: rgb(0, 0, 0); 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top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#8212;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#8212;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#8212;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#8212;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; 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top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#8212;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; 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color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#8212;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; 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font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#8212;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">50,000</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">50,000</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#8212;</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">$</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">50,000</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td></tr><tr style="page-break-inside: avoid;"><td style="vertical-align:top;"><div style="text-indent: -1em; margin-left: 1em; line-height: normal;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">Customer relationships</div></div></td><td style="vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></td><td style="vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">4 years</div></td><td style="white-space: nowrap;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></td><td style="vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="text-align:right;;vertical-align:bottom;"><div style="font-family: arial; 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color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">5 years</div></td><td style="white-space: nowrap; background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px; background-color: rgb(204, 238, 255);;display:inline;">&#160;</div></td><td style="background-color: rgb(204, 238, 255);;vertical-align:bottom;"><div style="font-size: x-small; 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color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></td><td style="vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">$</div></td><td style="text-align:right;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">182,309</div></td><td style="white-space: nowrap;;vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;</div></td><td style="vertical-align:bottom;"><div style="font-size: x-small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">&#160;&#160;</div></td><td style="vertical-align:bottom;"><div style="font-family: arial; font-size: small; color: rgb(0, 0, 0); letter-spacing: 0px; top: 0px;;display:inline;">$</div></td><td style="text-align:right;;vertical-align:bottom;"><div style="font-family: arial; 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line-height: normal;">&#160;</div></td><td>&#160;</td></tr></table> 2020 20000000000 18000000 20000000000 18000000 0 2024-10 2023-09 false true true 0.10 xbrli:shares iso4217:USD xbrli:pure iso4217:KRW utr:sqft iso4217:USD xbrli:shares iso4217:KRW xbrli:shares ddi:titles ddi:segment Excluding Depreciation and amortization Geographic location is presented as being derived from the U.S. when data is not available. Contract assets are included within prepaid expenses and other assets in our consolidated balance sheet.