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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
Total revenues $ 76,584 $ 66,837 $ 149,441 $ 122,196
Operating expenses        
Selling, general and administrative 15,975 16,300 33,926 28,908
Research and development 10,040 9,009 20,250 17,069
Write-downs and other charges 342 64 435 788
Depreciation and amortization 19,160 18,611 38,029 37,019
Total operating expenses 66,771 59,409 133,950 111,353
Income from operations 9,813 7,428 15,491 10,843
Other expense (income)        
Interest expense 8,087 11,517 17,560 22,498
Interest income (214) (276) (423) (564)
Loss on extinguishment and modification of debt 0 0 8,549 0
Other expense (income) 277 (181) 269 (34)
Income (loss) before income taxes 1,663 (3,632) (10,464) (11,057)
Income tax expense (121) (251) (588) (596)
Net income (loss) 1,542 (3,883) (11,052) (11,653)
Foreign currency translation adjustment (561) 886 443 24
Total comprehensive income (loss) $ 981 $ (2,997) $ (10,609) $ (11,629)
Basic and diluted income (loss) per common share:        
Basic (in dollars per share) $ 0.04 $ (0.11) $ (0.30) $ (0.32)
Diluted (in dollars per share) $ 0.04 $ (0.11) $ (0.30) $ (0.32)
Weighted average common shares outstanding:        
Basic (in shares) 36,998 36,632 37,051 36,549
Diluted (in shares) 36,998 36,632 37,051 36,549
Gaming Operations [Member]        
Revenues        
Total revenues $ 56,640 $ 55,039 $ 109,804 $ 99,455
Operating expenses        
Cost of goods and services [1] 10,868 9,677 21,137 18,353
Equipment Sales [Member]        
Revenues        
Total revenues 19,944 11,798 39,637 22,741
Operating expenses        
Cost of goods and services $ 10,386 $ 5,748 $ 20,173 $ 9,216
[1] exclusive of depreciation and amortization