Acquisitions (Tables) - Marnell Gaming,LLC [Member]

6 Months Ended

Jun. 30, 2019

Summary of Components of Purchase Price Paid to Seller in Acquisition

The following is a summary of the components of the purchase price paid by the Company to Marnell in the Acquisition (after taking into account the adjustment to the cash portion of the purchase price pursuant to the post-closing adjustment provisions of the purchase agreement, as described above):

(In thousands)	Amount
Cash	$	156,152
Fair value of common stock issued (911,002 shares)		16,608
Total purchase price	$	172,760

Schedule of Acquisition Purchase Price Preliminary Allocation

The following table summarizes the preliminary allocation of the purchase price:

(In thousands)
Current assets	$	12,615
Property and equipment		126,198
Right-of-use assets		2,620
Intangible assets		19,234
Goodwill		24,736
Liabilities		(10,023	)
Lease liabilities		(2,620	)
Total assets acquired, net of liabilities assumed	$	172,760

Summary of Preliminary Amounts Assigned to Property and Equipment Acquired and Estimated Useful Life by Category

The following table summarizes the preliminary amounts assigned to property and equipment and estimated useful life by category:

(In thousands)	UsefulLife (Years)
Land	Not applicable	$	4,160
Building and site improvements	10-30		102,450
Furniture and equipment	2-13		18,185
Construction in process	Not applicable		1,403
Total property and equipment		$	126,198

Summary of Preliminary Values of Intangible Assets Acquired and Estimated Useful Lives by Category

The following table summarizes the preliminary values assigned to acquired intangible assets and estimated useful lives by category:

(In thousands)	Useful Life (Years)
Non-compete agreements	5	$	3,630
Trade names	Indefinite		6,980
Player loyalty program	2		8,600
Other	4		24
Total intangible assets		$	19,234

Summary of Unaudited Pro Forma Combined Financial Information

The following table summarizes certain unaudited pro forma combined financial information derived from a combination of the historical consolidated financial statements of the Company and of the Acquired Entities for the three and six months ended June 30, 2018, adjusted to give effect to the Acquisition, related transactions, and the adoption of ASC 606 for the Acquired Entities.

	Three Months Ended		Six Months Ended
(In thousands, except per share data)	June 30, 2018		June 30, 2018
Pro forma combined revenues	$	242,473	$	480,705
Pro forma combined net income		2,364		7,519
Weighted-average common shares outstanding:
Basic		28,317		28,189
Diluted		30,575		30,439
Pro forma combined net income per share:
Basic	$	0.08	$	0.27
Diluted		0.08		0.25