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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 148,834 $ 125,403
Prepaid expenses 3,443 4,151
Income taxes receivable 3,907 3,907
Investment in convertible notes (current) 17,000 11,000
Other current assets 6,637 7,034
Total current assets 179,821 151,495
Property and equipment, net 123,759 119,201
Other assets:    
Route and customer acquisition costs, net 16,460 17,399
Location contracts acquired, net 156,624 166,783
Goodwill 34,511 34,511
Investment in convertible notes, less current portion 13,000 19,000
Other assets 1,101 928
Total other assets 221,696 238,621
Total assets 525,276 509,317
Current liabilities:    
Current maturities of debt 18,250 15,000
Current portion of route and customer acquisition costs payable 1,675 1,700
Accrued location gaming expense 0 1,323
Accrued state gaming expense 0 7,119
Accounts payable and other accrued expenses 27,278 19,511
Current portion of consideration payable 3,272 10,293
Total current liabilities 50,475 54,946
Long-term liabilities:    
Debt, net of current maturities 380,740 334,692
Route and customer acquisition costs payable, less current portion 4,708 4,752
Consideration payable, less current portion 16,541 16,426
Deferred income tax liability 7,781 12,976
Total long-term liabilities 409,770 368,846
Stockholders’ equity:    
Preferred Stock, par value of $0.0001; 1,000,000 shares authorized; 0 shares issued and outstanding at June 30, 2020 and December 31, 2019 0 0
Additional paid-in capital 108,732 105,986
Accumulated deficit (43,710) (20,470)
Total stockholders' equity 65,031 85,525
Total liabilities and equity 525,276 509,317
Class A-1 Common Stock    
Stockholders’ equity:    
Common stock issued 8 8
Class A-2 Common Stock    
Stockholders’ equity:    
Common stock issued $ 1 $ 1