Segment Reporting and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information By Segment

Segment Information

Year Ended December 31, 2021

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	58.8		$	36.0		$	22.8		$	65.7		$	—		$	183.3
Product sales		22.6			—			—			3.0			—			25.6
Total revenue		81.4			36.0			22.8			68.7			—			208.9
Cost of sales, excluding depreciation and amortization:
Cost of service		(12.8	)		(1.9	)		(3.7	)		(15.9	)		—			(34.3	)
Cost of product sales		(14.4	)		—			—			(2.0	)		—			(16.4	)
Selling, general and administrative expenses		(28.1	)		(7.1	)		(6.1	)		(35.1	)		(20.8	)		(97.2	)
Stock-based compensation expense		(1.8	)		(0.8	)		(0.6	)		(0.6	)		(9.2	)		(13.0	)
Acquisition and integration related transaction expenses		—			—			—			—			(1.6	)		(1.6	)
Depreciation and amortization		(22.5	)		(3.4	)		(3.2	)		(16.1	)		(1.8	)		(47.0	)
Segment operating income (loss)		1.8			22.8			9.2			(1.0	)		(33.4	)		(0.6	)
Net operating loss																$	(0.6	)
Total assets at December 31, 2021	$	100.5		$	61.6		$	12.3		$	85.7		$	71.6		$	331.7
Total goodwill at December 31, 2021	$	1.4		$	47.4		$	0.4		$	33.5		$	—		$	82.7
Total capital expenditures for the year ended December 31, 2021	$	10.9		$	3.3		$	3.7		$	8.9		$	1.4		$	28.2

Year Ended December 31, 2020

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	92.2		$	32.4		$	13.3		$	40.8		$	—		$	178.7
Product sales		18.3			—			—			2.8			—			21.1
Total revenue		110.5			32.4			13.3			43.6			—			199.8
Cost of sales, excluding depreciation and amortization:
Cost of service		(15.7	)		(2.9	)		(1.9	)		(9.6	)		—			(30.1	)
Cost of product sales		(12.4	)		—			—			(2.0	)		—			(14.4	)
Selling, general and administrative expenses		(24.5	)		(4.4	)		(3.9	)		(30.8	)		(21.2	)		(84.8	)
Stock-based compensation expense		(0.8	)		(0.4	)		(0.3	)		(0.1	)		(3.2	)		(4.8	)
Acquisition and integration related transaction expenses		—			—			—			—			(7.0	)		(7.0	)
Depreciation and amortization		(27.6	)		(3.7	)		(2.3	)		(16.9	)		(1.8	)		(52.3	)
Segment operating income (loss)		29.5			21.0			4.9			(15.8	)		(33.2	)		6.4
Net operating income																$	6.4
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 year ended December 31, 2020	$	8.9		$	4.8		$	2.7		$	8.7		$	4.9		$	30.0

INSPIRED ENTERTAINMENT, INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

AS OF DECEMBER 31, 2021 AND 2020, AND FOR THE YEARS ENDED

DECEMBER 31, 2021, 2020 AND 2019

Year Ended December 31, 2019

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	73.8		$	33.4		$	4.7		$	22.6		$	—		$	134.5
Product sales		17.7			—			—			1.2			—			18.9
Total revenue		91.5			33.4			4.7			23.8			—			153.4
Cost of sales, excluding depreciation and amortization:
Cost of service		(18.1	)		(2.6	)		(0.7	)		(4.0	)		—			(25.4	)
Cost of product sales		(12.0	)		—			—			(0.9	)		—			(12.9	)
Selling, general and administrative expenses		(29.7	)		(6.0	)		(4.0	)		(12.7	)		(18.0	)		(70.4	)
Stock-based compensation expense		(1.0	)		(0.6	)		(0.2	)		(0.1	)		(7.1	)		(9.0	)
Acquisition and integration related transaction expenses		—			—			—			—			(6.7	)		(6.7	)
Depreciation and amortization		(30.4	)		(2.6	)		(2.9	)		(3.8	)		(2.3	)		(42.0	)
Segment operating income (loss)		0.3			21.6			(3.1	)		2.3			(34.1	)		(13.0	)
Net operating loss																$	(13.0	)
Total capital expenditures for the year ended December 31, 2019	$	14.0		$	4.5		$	1.4		$	2.7		$	2.6		$	25.2

Schedule of Geographic Information

Geographic information for revenue is set forth below:

	Year Ended December 31, 2021		Year Ended December 31, 2020		Year Ended December 31, 2019
	(in millions)
Total revenue
UK	$	149.1	$	152.3	$	103.7
Greece		18.6		17.0		20.7
Rest of world		41.2		30.5		29.0
Total	$	208.9	$	199.8	$	153.4

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

	December 31, 2021		December 31, 2020
	(in millions)
UK	$	90.0	$	101.8
Greece		11.6		18.2
Rest of world		21.0		11.4
Total	$	122.6	$	131.4