XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consists of the following at September 30, 2021 and December 31, 2020 (in thousands):
September 30,
2021
December 31,
2020
Gaming terminals and equipment$213,484 $197,533 
Amusement and other equipment24,045 23,049 
Office equipment and furniture1,647 1,526 
Computer equipment and software13,749 12,793 
Leasehold improvements3,565 1,707 
Vehicles10,825 9,430 
Buildings and improvements10,980 10,845 
Land911 911 
Construction in progress2,764 1,886 
Total property and equipment281,970 259,680 
Less accumulated depreciation and amortization(134,283)(116,115)
Property and equipment, net$147,687 $143,565 
Depreciation and amortization of property and equipment amounted to $6.5 million and $18.8 million for the three and nine months ended September 30, 2021, respectively. In comparison, depreciation and amortization of property and equipment amounted to $5.4 million and $15.3 million for the three and nine months ended September 30, 2020, respectively.