Segment Reporting and Geographic Information (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

Segment Information

Three Months Ended September 30, 2022

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	19.0		$	14.6		$	5.7		$	29.9		$	—		$	69.2
Product sales		5.1			—			—			0.6			—			5.7
Total revenue		24.1			14.6			5.7			30.5			—			74.9
Cost of sales, excluding depreciation and amortization:
Cost of service		(4.4	)		(0.5	)		(0.8	)		(8.5	)		—			(14.2	)
Cost of product sales		(3.5	)		—			—			(0.4	)		—			(3.9	)
Selling, general and administrative expenses		(7.4	)		(1.6	)		(1.8	)		(11.9	)		(6.5	)		(29.2	)
Stock-based compensation expense		(0.4	)		(0.2	)		(0.1	)		(0.1	)		(1.7	)		(2.5	)
Acquisition and integration related transaction expenses		—			—			—			—			(0.1	)		(0.1	)
Depreciation and amortization		(3.9	)		(0.7	)		(0.7	)		(3.1	)		(0.4	)		(8.8	)
Segment operating income (loss)		4.5			11.6			2.3			6.5			(8.7	)		16.2
Net operating income																$	16.2
Total capital expenditures for the three months ended September 30, 2022	$	2.0		$	1.1		$	1.2		$	4.3		$	0.8		$	9.4

Three Months Ended September 30, 2021

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	19.7		$	10.5		$	6.1		$	32.4		$	—		$	68.7
Product sales		7.9			—			—			1.0			—			8.9
Total revenue		27.6			10.5			6.1			33.4			—			77.6
Cost of sales, excluding depreciation and amortization:
Cost of service		(4.1	)		(0.5	)		(1.0	)		(8.2	)		—			(13.8	)
Cost of product sales		(4.2	)		—			—			(0.5	)		—			(4.7	)
Selling, general and administrative expenses		(8.4	)		(1.4	)		(1.7	)		(11.7	)		(6.0	)		(29.2	)
Stock-based compensation expense		(0.5	)		(0.3	)		(0.2	)		(0.1	)		(2.7	)		(3.8	)
Acquisition and integration related transaction expenses					—			—			—			—			—
Depreciation and amortization		(5.3	)		(0.7	)		(0.9	)		(3.9	)		(0.4	)		(11.2	)
Segment operating income (loss)		5.1			7.6			2.3			9.0			(9.1	)		14.9
Net operating income																$	14.9
Total capital expenditures for the three months ended September 30, 2021	$	2.4		$	0.6		$	0.9		$	1.5		$	0.3		$	5.7

Nine Months Ended September 30, 2022

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	59.7		$	40.2		$	16.8		$	74.3		$	—		$	191.0
Product sales		14.0			—			—			1.8			—			15.8
Total revenue		73.7			40.2			16.8			76.1			—			206.8
Cost of sales, excluding depreciation and amortization:
Cost of service		(13.5	)		(1.7	)		(2.6	)		(19.9	)		—			(37.7	)
Cost of product sales		(9.3	)		—			—			(1.1	)		—			(10.4	)
Selling, general and administrative expenses		(21.9	)		(4.6	)		(5.1	)		(35.2	)		(18.5	)		(85.3	)
Stock-based compensation expense		(1.0	)		(0.5	)		(0.4	)		(0.4	)		(5.6	)		(7.9	)
Acquisition and integration related transaction expenses		(0.1	)		—			—			—			(0.2	)		(0.3	)
Depreciation and amortization		(12.8	)		(2.0	)		(2.1	)		(10.3	)		(1.5	)		(28.7	)
Segment operating income (loss)		15.1			31.4			6.6			9.2			(25.8	)		36.5
Net operating income																$	36.5
Total capital expenditures for the nine months ended September 30, 2022	$	11.2		$	3.3		$	3.7		$	10.3		$	2.7		$	31.2

Nine Months Ended September 30, 2021

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	38.1		$	25.0		$	17.1		$	43.1		$	—		$	123.3
Product sales		16.5			—			—			2.1			—			18.6
Total revenue		54.6			25.0			17.1			45.2			—			141.9
Cost of sales, excluding depreciation and amortization:
Cost of service		(8.3	)		(1.3	)		(2.7	)		(11.6	)		—			(23.9	)
Cost of product sales		(9.5	)		—			—			(1.1	)		—			(10.6	)
Selling, general and administrative expenses		(19.2	)		(5.2	)		(4.0	)		(23.1	)		(16.6	)		(68.1	)
Stock-based compensation expense		(1.1	)		(0.5	)		(0.4	)		(0.3	)		(6.3	)		(8.6	)
Acquisition and integration related transaction expenses		—			—			—			—			(1.5	)		(1.5	)
Depreciation and amortization		(17.7	)		(2.5	)		(2.5	)		(12.2	)		(1.3	)		(36.2	)
Segment operating income (loss)		(1.2	)		15.5			7.5			(3.1	)		(25.7	)		(7.0	)
Net operating loss																$	(7.0	)
Total capital expenditures for the nine months ended September 30, 2021	$	6.6		$	2.5		$	2.7		$	6.3		$	1.1		$	19.2

Schedule of Geographic Information

Geographic information for revenue is set forth below:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
	(in millions)				(in millions)
Total revenue
UK	$	59.2	$	58.6	$	160.6	$	99.4
Greece		5.6		6.2		16.8		12.4
Rest of world		10.1		12.8		29.4		30.1
Total	$	74.9	$	77.6	$	206.8	$	141.9

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

	September 30, 2022		December 31, 2021
	(in millions)
UK	$	77.0	$	90.0
Greece		7.3		11.6
Rest of world		16.1		21.0
Total	$	100.4	$	122.6