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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 178,508 $ 134,451
Prepaid expenses 6,087 5,549
Income taxes receivable 0 3,341
Other current assets 11,216 8,643
Total current assets 195,811 151,984
Property and equipment, net 144,688 143,565
Other noncurrent assets:    
Route and customer acquisition costs, net 15,555 15,251
Location contracts acquired, net 158,051 167,734
Goodwill 45,754 45,754
Investment in convertible notes 38,063 30,129
Deferred income tax asset 0 3,824
Other assets 2,926 2,000
Total other assets 260,349 264,692
Total assets 600,848 560,241
Current liabilities:    
Current maturities of debt 18,250 18,250
Current portion of route and customer acquisition costs payable 2,030 1,608
Accrued location gaming expense 2,375 0
Accrued state gaming expense 10,677 0
Accounts payable and other accrued expenses 10,702 23,666
Accrued compensation and related expenses 7,328 5,853
Current portion of consideration payable 6,646 3,013
Total current liabilities 58,008 52,390
Long-term liabilities:    
Debt, net of current maturities 326,775 321,891
Route and customer acquisition costs payable, less current portion 3,618 4,064
Consideration payable, less current portion 19,102 20,943
Contingent earnout share liability 39,049 33,069
Warrant liability 13 13
Deferred income tax liability 2,367 0
Total long-term liabilities 390,924 379,980
Stockholders’ equity:    
Preferred Stock, par value of $0.0001; 1,000,000 shares authorized; 0 shares issued and outstanding at June 30, 2021 and December 31, 2020 0 0
Class A-1 Common Stock, par value $0.0001; 250,000,000 shares authorized; 93,660,753 shares issued and outstanding at June 30, 2021; 93,379,508 shares issued and outstanding at December 31, 2020 9 9
Additional paid-in capital 183,975 179,549
Accumulated other comprehensive income 5,766 93
Accumulated deficit (37,834) (51,780)
Total stockholders' equity 151,916 127,871
Total liabilities and stockholders' equity $ 600,848 $ 560,241