XML 88 R33.htm IDEA: XBRL DOCUMENT v3.20.1
Location Contracts Acquired (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule of Location Contracts Acquired Location contracts acquired consist of the following at March 31, 2020 and December 31, 2019 (in thousands):
 
March 31,
2020
 
December 31,
2019
Cost
$
204,353

 
$
204,353

Accumulated amortization
(42,620
)
 
(37,570
)
Location contracts acquired, net
$
161,733

 
$
166,783


Location contracts acquired consist of the following at December 31, 2019 and 2018 (in thousands):
 
2019
 
2018
Cost
$
204,353

 
$
147,341

Accumulated amortization
(37,570
)
 
(21,302
)
Location contracts acquired, net
$
166,783

 
$
126,038


Schedule of Future Amortization Expense   Estimated amortization expense related to location contracts acquired for the next five years and thereafter is as follows:
Year ending December 31:
 
2020
$
20,475

2021
20,475

2022
20,475

2023
20,475

2024
20,267

Thereafter
64,615

Total
$
166,783