XML 38 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Accounting Policies [Abstract]    
Schedule of Change in Accounting Estimate The impact of this change in estimate for the three and six months ended June 30, 2020, was as follows (in thousands):
 
    
Three months ended
June 30, 2020
    
Six months ended
June 30, 2020
 
Decrease to depreciation expense
   $ 1,898      $ 4,511  
Decrease to net loss
   $ 1,533      $ 3,687  
Decrease to loss per share
   $ 0.02      $ 0.05  
 
Schedule of Property and Equipment Useful Lives Depreciation has been computed using the straight-line method over the following estimated useful lives:
    
Years
Video gaming terminals and equipment
   10
Amusement and other equipment
   7
Office equipment and furniture
   7
Computer equipment and software
  
3-5
Leasehold improvements
   5
Vehicles
   5
Buildings and improvements
  
15-29
Property and equipment consists of the following at June 30, 2020 and December 31, 2019 (in thousands):
 
    
June 30,
2020
    
December 31,
2019
 
Video game terminals and equipment
   $ 176,453      $ 166,850  
Amusement and other equipment
     19,115        16,417  
Office equipment and furniture
     1,590        1,540  
Computer equipment and software
     9,405        8,715  
Leasehold improvements
     1,507        44  
Vehicles
     10,254        9,304  
Buildings and improvements
     10,757        12,075  
Land
     911        911  
Construction in progress
     1,025        768  
  
 
 
    
 
 
 
Total property and equipment
     231,017        216,624  
Less accumulated depreciation and amortization
     (107,258      (97,423
  
 
 
    
 
 
 
Property and equipment, net
   $ 123,759      $ 119,201  
  
 
 
    
 
 
 
Depreciation has been computed using the straight-line method over the following estimated useful lives:
    
Years
Video game terminals and equipment
   7
Amusement and other equipment
   7
Office equipment and furniture
   7
Computer equipment and software
  
3 - 5
Leasehold improvements
   5
Vehicles
   5
Buildings and improvements
  
15 - 29
Property and equipment consists of the following at December 31 (in thousands):
 
    
2019
    
2018
 
Video game terminals and equipment
   $ 166,850      $ 126,043  
Amusement and other equipment
     16,417        12,539  
Office equipment and furniture
     1,540        1,827  
Computer equipment and software
     8,715        5,092  
Leasehold improvements
     44        44  
Vehicles
     9,304        7,174  
Buildings and improvements
     12,075        9,365  
Land
     911        883  
Construction in progress
     768        1,339  
  
 
 
    
 
 
 
Total property and equipment
     216,624        164,306  
Less accumulated depreciation and amortization
     (97,423      (71,864
  
 
 
    
 
 
 
Property and equipment, net
   $ 119,201      $ 92,442