XML 74 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Schedule of Segment Reporting Information by Segment (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Total revenue $ 64.9 $ 60.3
Cost of service [1] (15.0) (16.8)
Cost of product sales (6.7) (2.5)
Selling, general and administrative expenses (26.3) (20.4)
Stock-based compensation expense (2.9) (2.8)
Acquisition and integration related transaction expenses (0.2)
Depreciation and amortization (9.4) (10.7)
Segment operating income (loss) 4.6 6.9
Net operating income 4.6 6.9
Total capital expenditures 9.6 9.5
Service [Member]    
Segment Reporting Information [Line Items]    
Total revenue 57.5 56.0
Product Sales [Member]    
Segment Reporting Information [Line Items]    
Total revenue 7.4 4.3
Gaming [Member]    
Segment Reporting Information [Line Items]    
Total revenue 27.1 24.8
Cost of service (5.9) (6.0)
Cost of product sales (5.8) (2.3)
Selling, general and administrative expenses (5.7) (5.0)
Stock-based compensation expense (0.3) (0.3)
Acquisition and integration related transaction expenses (0.1)
Depreciation and amortization (4.5) (5.2)
Segment operating income (loss) 4.9 5.9
Total capital expenditures 2.4 2.9
Gaming [Member] | Service [Member]    
Segment Reporting Information [Line Items]    
Total revenue 20.2 21.1
Gaming [Member] | Product Sales [Member]    
Segment Reporting Information [Line Items]    
Total revenue 6.9 3.7
Virtual Sports [Member]    
Segment Reporting Information [Line Items]    
Total revenue 14.8 11.3
Cost of service (0.4) (0.4)
Cost of product sales
Selling, general and administrative expenses (1.7) (1.7)
Stock-based compensation expense (0.2) (0.1)
Acquisition and integration related transaction expenses
Depreciation and amortization (0.8) (0.8)
Segment operating income (loss) 11.7 8.3
Total capital expenditures 0.4 0.5
Virtual Sports [Member] | Service [Member]    
Segment Reporting Information [Line Items]    
Total revenue 14.8 11.3
Virtual Sports [Member] | Product Sales [Member]    
Segment Reporting Information [Line Items]    
Total revenue
Interactive [Member]    
Segment Reporting Information [Line Items]    
Total revenue 5.9 4.6
Cost of service (0.3) (0.3)
Cost of product sales
Selling, general and administrative expenses (2.5) (1.4)
Stock-based compensation expense (0.2) (0.1)
Acquisition and integration related transaction expenses
Depreciation and amortization (0.6) (0.6)
Segment operating income (loss) 2.3 2.2
Total capital expenditures 1.1 0.9
Interactive [Member] | Service [Member]    
Segment Reporting Information [Line Items]    
Total revenue 5.9 4.6
Interactive [Member] | Product Sales [Member]    
Segment Reporting Information [Line Items]    
Total revenue
Leisure [Member]    
Segment Reporting Information [Line Items]    
Total revenue 17.1 19.6
Cost of service (8.4) (10.1)
Cost of product sales (0.9) (0.2)
Selling, general and administrative expenses (6.9) (6.6)
Stock-based compensation expense (0.1) (0.2)
Acquisition and integration related transaction expenses
Depreciation and amortization (3.1) (3.6)
Segment operating income (loss) (2.3) (1.1)
Total capital expenditures 5.2 4.0
Leisure [Member] | Service [Member]    
Segment Reporting Information [Line Items]    
Total revenue 16.6 19.0
Leisure [Member] | Product Sales [Member]    
Segment Reporting Information [Line Items]    
Total revenue 0.5 0.6
Corporate Functions [Member]    
Segment Reporting Information [Line Items]    
Total revenue
Cost of service
Cost of product sales
Selling, general and administrative expenses (9.5) (5.7)
Stock-based compensation expense (2.1) (2.1)
Acquisition and integration related transaction expenses (0.1)
Depreciation and amortization (0.4) (0.5)
Segment operating income (loss) (12.0) (8.4)
Total capital expenditures 0.5 1.2
Corporate Functions [Member] | Service [Member]    
Segment Reporting Information [Line Items]    
Total revenue
Corporate Functions [Member] | Product Sales [Member]    
Segment Reporting Information [Line Items]    
Total revenue
[1] Excluding depreciation and amortization