Segment Reporting and Geographic Information (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information By Segment

Segment Information

Three Months Ended June 30, 2021

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	12.8		$	8.2		$	5.8		$	10.7		$	—		$	37.5
Product sales		3.4			—			—			0.6			—			4.0
Total revenue		16.2			8.2			5.8			11.3			—			41.5
Cost of sales, excluding depreciation and amortization:
Cost of service		(3.6	)		(0.5	)		(0.9	)		(3.0	)		—			(8.0	)
Cost of product sales		(2.4	)		—			—			(0.3	)		—			(2.7	)
Selling, general and administrative expenses		(6.7	)		(2.7	)		(1.3	)		(8.2	)		(6.2	)		(25.1	)
Stock-based compensation expense		(0.4	)		(0.1	)		(0.1	)		(0.1	)		(2.7	)		(3.4	)
Acquisition and integration related transaction expenses		—			—			—			—			(0.1	)		(0.1	)
Depreciation and amortization		(5.8	)		(0.7	)		(0.9	)		(4.1	)		(0.4	)		(11.9	)
Segment operating income (loss)		(2.7	)		4.2			2.6			(4.4	)		(9.4	)		(9.7	)
Net operating loss																$	(9.7	)
Total assets at June 30, 2021	$	78.6		$	61.9		$	13.8		$	90.0		$	41.9		$	286.2
Total goodwill at June 30, 2021	$	1.4		$	48.6		$	0.4		$	34.4		$	—		$	84.8
Total capital expenditures for the three months ended June 30, 2021	$	3.0		$	1.1		$	0.9		$	1.7		$	0.6		$	7.3

Three Months Ended June 30, 2020

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	4.1		$	7.6		$	3.4		$	0.2		$	—		$	15.3
Product sales		0.1			—			—			0.2			—			0.3
Total revenue		4.2			7.6			3.4			0.4			—			15.6
Cost of sales, excluding depreciation and amortization:
Cost of service		(1.0	)		(0.8	)		(0.4	)		(0.3	)		—			(2.5	)
Cost of product sales		(0.2	)		—			—			(0.1	)		—			(0.3	)
Selling, general and administrative expenses		(3.0	)		(0.7	)		(0.6	)		(2.6	)		(4.3	)		(11.2	)
Stock-based compensation expense		(0.1	)		(0.1	)		(0.1	)		—			(0.7	)		(1.0	)
Acquisition and integration related transaction expenses		—			—			—			—			(1.2	)		(1.2	)
Depreciation and amortization		(7.0	)		(0.9	)		(0.6	)		(4.4	)		(0.4	)		(13.3	)
Segment operating income (loss)		(7.1	)		5.1			1.7			(7.0	)		(6.6	)		(13.9	)
Net operating loss																$	(13.9	)
Total assets at December 31, 2020	$	93.9		$	64.4		$	8.5		$	87.0		$	70.3		$	324.1
Total goodwill at December 31, 2020	$	1.4		$	48.0		$	0.4		$	33.9		$	—		$	83.7
Total capital expenditures for the three months ended June 30, 2020	$	0.6		$	1.4		$	0.6		$	0.3		$	0.7		$	3.6

Six Months Ended June 30, 2021

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	18.4		$	14.5		$	11.0		$	10.7		$	—		$	54.6
Product sales		8.6			—			—			1.1			—			9.7
Total revenue		27.0			14.5			11.0			11.8			—			64.3
Cost of sales, excluding depreciation and amortization:
Cost of service		(4.2	)		(0.8	)		(1.7	)		(3.4	)		—			(10.1	)
Cost of product sales		(5.3	)		—			—			(0.6	)		—			(5.9	)
Selling, general and administrative expenses		(10.8	)		(3.8	)		(2.3	)		(11.4	)		(10.6	)		(38.9	)
Stock-based compensation expense		(0.6	)		(0.2	)		(0.2	)		(0.2	)		(3.6	)		(4.8	)
Acquisition and integration related transaction expenses		—			—			—			—			(1.5	)		(1.5	)
Depreciation and amortization		(12.4	)		(1.8	)		(1.6	)		(8.3	)		(0.9	)		(25.0	)
Segment operating income (loss)		(6.3	)		7.9			5.2			(12.1	)		(16.6	)		(21.9	)
Net operating loss																$	(21.9	)
Total capital expenditures for the six months ended June 30, 2021	$	4.2		$	1.9		$	1.8		$	4.8		$	0.8		$	13.5

Six Months Ended June 30, 2020

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	20.7		$	15.4		$	5.5		$	16.5		$	—		$	58.1
Product sales		8.4			—			—			1.4			—			9.8
Total revenue		29.1			15.4			5.5			17.9			—			67.9
Cost of sales, excluding depreciation and amortization:
Cost of service		(5.3	)		(1.5	)		(0.6	)		(3.6	)		—			(11.0	)
Cost of product sales		(5.6	)		—			—			(0.9	)		—			(6.5	)
Selling, general and administrative expenses		(11.9	)		(1.9	)		(1.8	)		(13.6	)		(10.0	)		(39.2	)
Stock-based compensation expense		(0.2	)		(0.2	)		(0.1	)		—			(1.5	)		(2.0	)
Acquisition and integration related transaction expenses		—			—			—			—			(4.4	)		(4.4	)
Depreciation and amortization		(14.4	)		(1.7	)		(1.2	)		(7.8	)		(0.8	)		(25.9	)
Segment operating income (loss)		(8.3	)		10.1			1.8			(8.0	)		(16.7	)		(21.1	)
Net operating loss																$	(21.1	)
Total capital expenditures for the six months ended June 30, 2020	$	3.3		$	2.4		$	1.2		$	5.5		$	3.0		$	15.4

Schedule of Geographic Information

Geographic Information

Geographic information for revenue is set forth below:

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
	(in millions)				(in millions)
Total revenue
UK	$	29.9	$	9.2	$	40.8	$	47.6
Greece		3.9		2.6		6.2		7.4
Italy		0.9		1.4		2.2		3.6
Canada		0.3		—		2.1		—
Rest of world		6.5		2.4		13.0		9.3
Total	$	41.5	$	15.6	$	64.3	$	67.9

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

	June 30, 2021		December 31, 2020
	(in millions)
UK	$	93.9	$	101.8
Greece		13.3		18.2
Italy		1.8		2.1
Rest of world		9.5		9.3
Total	$	118.5	$	131.4