Segment Reporting and Geographic Information (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

Segment Information

Three Months Ended June 30, 2024

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	17.9		$	11.7		$	9.4		$	26.8		$	—		$	65.8
Product sales		9.2			—			—			0.6			—			9.8
Total revenue		27.1			11.7			9.4			27.4			—			75.6
Cost of sales, excluding depreciation and amortization:
Cost of service		(5.1	)		(0.1	)		(0.5	)		(13.3	)		—			(19.0	)
Cost of product sales		(5.6	)		—			—			(0.2	)		—			(5.8	)
Selling, general and administrative expenses		(6.4	)		(2.0	)		(2.8	)		(7.8	)		(10.2	)		(29.2	)
Stock-based compensation expense		(0.2	)		(0.1	)		(0.1	)		(0.1	)		(1.1	)		(1.6	)
Depreciation and amortization		(3.4	)		(2.5	)		(1.2	)		(3.0	)		(0.5	)		(10.6	)
Segment operating income (loss)		6.4			7.0			4.8			3.0			(11.8	)		9.4
Net operating income																$	9.4
Total capital expenditures for the three months ended June 30, 2024	$	2.2		$	4.8		$	0.4		$	2.6		$	1.2		$	11.2

Three Months Ended June 30, 2023

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	19.8		$	15.1		$	6.7		$	25.9		$	—		$	67.5
Product sales		11.3			—			—			0.6			—			11.9
Total revenue		31.1			15.1			6.7			26.5			—			79.4
Cost of sales, excluding depreciation and amortization:
Cost of service		(6.5	)		(0.4	)		(0.4	)		(13.2	)		—			(20.5	)
Cost of product sales		(8.4	)		—			—			—			—			(8.4	)
Selling, general and administrative expenses		(5.0	)		(1.6	)		(2.7	)		(6.8	)		(7.4	)		(23.5	)
Stock-based compensation expense		(0.4	)		(0.2	)		(0.1	)		(0.4	)		(2.0	)		(3.1	)
Depreciation and amortization		(4.6	)		(0.8	)		(1.0	)		(3.0	)		(0.7	)		(10.1	)
Segment operating income (loss)		6.2			12.1			2.5			3.1			(10.1	)		13.8
Net operating income																$	13.8
Total capital expenditures for the three months ended June 30, 2023	$	2.1		$	1.2		$	0.5		$	3.8		$	1.0		$	8.6

Six Months Ended June 30, 2024

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	36.5		$	24.1		$	17.5		$	44.8		$	—		$	122.9
Product sales		14.6			—			—			1.2			—			15.8
Total revenue		51.1			24.1			17.5			46.0			—			138.7
Cost of sales, excluding depreciation and amortization:
Cost of service		(10.9	)		(0.5	)		(1.1	)		(22.4	)		—			(34.9	)
Cost of product sales		(9.9	)		—			—			(0.4	)		—			(10.3	)
Selling, general and administrative expenses		(13.0	)		(3.6	)		(5.9	)		(15.3	)		(23.3	)		(61.1	)
Stock-based compensation expense		(0.4	)		(0.2	)		(0.2	)		(0.2	)		(2.9	)		(3.9	)
Depreciation and amortization		(7.7	)		(3.4	)		(2.4	)		(6.0	)		(1.0	)		(20.5	)
Segment operating income (loss)		9.2			16.4			7.9			1.7			(27.2	)		8.0
Net operating income																$	8.0
Total capital expenditures for the six months ended June 30, 2024	$	4.2		$	6.0		$	0.9		$	7.5		$	1.7		$	20.3

Six Months Ended June 30, 2023

	Gaming			Virtual Sports			Interactive			Leisure			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	40.0		$	29.9		$	12.6		$	42.5		$	—		$	125.0
Product sales		18.2			—			—			1.1			—			19.3
Total revenue		58.2			29.9			12.6			43.6			—			144.3
Cost of sales, excluding depreciation and amortization:
Cost of service		(12.4	)		(0.8	)		(0.7	)		(21.6	)		—			(35.5	)
Cost of product sales		(14.2	)		—			—			(0.9	)		—			(15.1	)
Selling, general and administrative expenses		(10.7	)		(3.3	)		(5.2	)		(13.7	)		(16.9	)		(49.8	)
Stock-based compensation expense		(0.7	)		(0.4	)		(0.3	)		(0.5	)		(4.1	)		(6.0	)
Depreciation and amortization		(9.1	)		(1.6	)		(1.6	)		(6.1	)		(1.1	)		(19.5	)
Segment operating income (loss)		11.1			23.8			4.8			0.8			(22.1	)		18.4
Net operating income																$	18.4
Total capital expenditures for the six months ended June 30, 2023	$	4.5		$	1.6		$	1.6		$	9.0		$	1.5		$	18.2

Schedule of Geographic Information

Geographic Information

Geographic information for revenue is set forth below:

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
	(in millions)				(in millions)
Total revenue
UK	$	56.8	$	61.8	$	104.0	$	110.8
Greece		4.6		5.3		10.7		10.9
Rest of world		14.2		12.3		24.0		22.6
Total	$	75.6	$	79.4	$	138.7	$	144.3

UK revenue includes revenue from customers headquartered in the UK, but whose revenue is generated globally.

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

	June 30, 2024		December 31, 2023
	(in millions)
UK	$	92.4	$	91.9
Greece		13.9		15.3
Rest of world		26.5		22.4
Total	$	132.8	$	129.6