Segment Reporting and Geographic Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of segment reporting information by segment

Three Months Ended June 30, 2019

	Server Based Gaming			Virtual Sports			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	16.4		$	9.2		$	—		$	25.6
Hardware		1.1			—			—			1.1
Total revenue		17.5			9.2			—			26.7
Cost of sales, excluding depreciation and amortization:
Cost of service		(4.4	)		(0.9	)		—			(5.3	)
Cost of hardware		(1.0	)		—			—			(1.0	)
Selling, general and administrative expenses		(6.0	)		(2.1	)		(4.7	)		(12.8	)
Stock-based compensation expense		(0.5	)		(0.3	)		(1.5	)		(2.3	)
Acquisition related transaction expenses		—			—			(0.7	)		(0.7	)
Depreciation and amortization		(7.2	)		(1.4	)		(0.5	)		(9.1	)
Segment operating income (loss)		(1.6	)		4.5			(7.4	)		(4.5	)
Net operating loss										$	(4.5	)
Total assets at June 30, 2019	$	81.0		$	64.9		$	41.8		$	187.7
Total goodwill at June 30, 2019	$	—		$	44.7		$	—		$	44.7
Total capital expenditures for the three months ended June 30, 2019	$	2.1		$	1.6		$	0.5		$	4.2

Three Months Ended June 30, 2018

	Server Based Gaming			Virtual Sports			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	24.5		$	10.0		$	—		$	34.5
Hardware		2.4			—			—			2.4
Total revenue		26.9			10.0			—			36.9
Cost of sales, excluding depreciation and amortization:
Cost of service		(4.6	)		(1.3	)		—			(5.9	)
Cost of hardware		(2.1	)		—			—			(2.1	)
Selling, general and administrative expenses		(8.5	)		(2.4	)		(4.3	)		(15.2	)
Stock-based compensation expense		(0.3	)		(0.2	)		(1.0	)		(1.5	)
Depreciation and amortization		(8.8	)		(1.5	)		(0.3	)		(10.6	)
Segment operating income (loss)		2.6			4.6			(5.6	)		1.6
Net operating loss										$	1.6
Total assets at September 30, 2018	$	103.4		$	69.5		$	35.0		$	207.9
Total goodwill at September 30, 2018	$	—		$	45.8		$	—		$	45.8
Total capital expenditures for the three months ended June 30, 2018	$	11.9		$	2.2		$	—		$	14.1

Six Months Ended June 30, 2019

	Server Based Gaming			Virtual Sports			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	37.2		$	19.2		$	—		$	56.4
Hardware		4.0			—			—			4.0
Total revenue		41.2			19.2			—			60.4
Cost of sales, excluding depreciation and amortization:
Cost of service		(8.8	)		(1.9	)		—			(10.7	)
Cost of hardware		(2.6	)		—			—			(2.6	)
Selling, general and administrative expenses		(12.6	)		(4.3	)		(10.6	)		(27.5	)
Stock-based compensation expense		(0.9	)		(0.6	)		(2.9	)		(4.4	)
Acquisition related transaction expenses		—			—			(1.6	)		(1.6	)
Depreciation and amortization		(14.9	)		(2.9	)		(1.0	)		(18.8	)
Segment operating income (loss)		1.4			9.5			(16.1	)		(5.2	)
Net operating loss										$	(5.2	)
Total capital expenditures for the six months ended June 30, 2019	$	5.0		$	3.0		$	0.7		$	8.7

Six Months Ended June 30, 2018

	Server Based Gaming			Virtual Sports			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	48.1		$	19.7		$	—		$	67.8
Hardware		6.6			—			—			6.6
Total revenue		54.7			19.7			—			74.4
Cost of sales, excluding depreciation and amortization:
Cost of service		(9.3	)		(2.6	)		—			(11.9	)
Cost of hardware		(6.2	)		—			—			(6.2	)
Selling, general and administrative expenses		(16.7	)		(5.3	)		(8.9	)		(30.9	)
Stock-based compensation expense		(0.6	)		(0.5	)		(1.6	)		(2.7	)
Acquisition related transaction expenses		—			—			(0.2	)		(0.2	)
Depreciation and amortization		(17.5	)		(3.6	)		(0.6	)		(21.7	)
Segment operating income (loss)		4.4			7.7			(11.3	)		0.8
Net operating loss										$	0.8
Total capital expenditures for the six months ended June 30, 2018	$	20.7		$	3.7		$	0.1		$	24.5

Schedule of geographic information

Geographic information for revenue is set forth below:

	Three Months Ended June 30,				Six Months Ended June 30,
	2019		2018		2019		2018
	(in millions)				(in millions)
Total revenue
UK	$	15.5	$	22.6	$	37.7	$	47.2
Greece		4.8		7.6		9.6		13.1
Italy		4.2		4.2		8.4		9.0
Rest of world		2.2		2.5		4.7		5.1
Total	$	26.7	$	36.9	$	60.4	$	74.4

Geographic information of our non-current assets excluding goodwill is set forth below:

	June 30, 2019		September 30, 2018
	(in millions)
Total non-current assets excluding goodwill
UK	$	45.1	$	60.0
Greece		28.4		36.2
Italy		2.1		3.4
Rest of world		5.1		3.9
Total	$	80.7	$	103.5