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Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues        
Total revenues $ 89,378 $ 78,259 $ 262,385 $ 227,700
Operating expenses        
Selling, general and administrative 19,453 16,955 56,379 50,881
Research and development 9,731 9,702 31,476 29,952
Write-downs and other (gains) charges (11) 1,389 624 1,824
Depreciation and amortization 18,896 18,950 56,677 56,979
Total operating expenses 74,855 69,228 221,040 203,178
Income from operations 14,523 9,031 41,345 24,522
Other expense (income)        
Interest expense 14,588 10,291 42,362 27,851
Interest income (591) (305) (1,267) (728)
Loss on extinguishment and modification of debt 0 0 0 8,549
Other (expense) income (259) 445 (347) 714
Income (loss) before income taxes 785 (1,400) 597 (11,864)
Income tax (expense) benefit (941) 1,876 (236) 1,288
Net (loss) income (156) 476 361 (10,576)
Foreign currency translation adjustment (1,355) 23 4,783 466
Total comprehensive (loss) income $ (1,511) $ 499 $ 5,144 $ (10,110)
Basic and diluted (loss) income per common share:        
Basic (in dollars per share) $ (0) $ 0.01 $ 0.01 $ (0.28)
Diluted (in dollars per share) $ (0) $ 0.01 $ 0.01 $ (0.28)
Weighted average common shares outstanding:        
Basic (in shares) 38,162 37,244 37,965 37,116
Diluted (in shares) 38,162 37,244 37,972 37,116
Gaming Operations [Member]        
Revenues        
Total revenues $ 61,026 $ 56,592 $ 180,641 $ 166,396
Operating expenses        
Cost of goods and services [1] 13,246 10,375 37,030 31,512
Equipment Sales [Member]        
Revenues        
Total revenues 28,352 21,667 81,744 61,304
Operating expenses        
Cost of goods and services $ 13,540 $ 11,857 $ 38,854 $ 32,030
[1] exclusive of depreciation and amortization