Business and Asset Acquisitions (Tables)

9 Months Ended

Sep. 30, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Consideration Transferred and Fair Value of Assets Acquired and Liabilities Assumed

The following table summarizes the fair value of consideration transferred and the estimated fair values of the assets acquired and liabilities assumed at the date of acquisition (in thousands):

Cash paid	$	158,681
Fair value of stock issued	5,584
Total consideration	$	164,265
Cash and cash equivalents	$	33,229
Prepaid expenses	1,563
Accounts receivable	4,394
Inventories	6,441
Income taxes receivable	189
Other current assets	475
Property and equipment	29,302
Location contracts acquired	40,400
Other intangible assets	24,400
Accounts payable and other accrued expenses	(10,766)
Accrued compensation and related expenses	(1,626)
Other long-term liabilities	(446)
Deferred income tax liability	(16,582)
Net assets acquired	$	110,974
Goodwill	$	53,291

Schedule of Business Acquisition, Pro Forma Information

This unaudited pro forma information does not project revenues and net income post acquisition (in thousands).

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Revenues	$	268,131	$	261,002	$	808,125	$	758,794
Net income	22,839		12,875		63,470		36,977

Schedule of Consideration Payable

Current and long-term portions of consideration payable consist of the following at September 30, 2022 and December 31, 2021 (in thousands):

	September 30, 2022				December 31, 2021
	Current		Long-Term		Current		Long-Term
TAV	$	889	$	2,147	$	490	$	2,858
Fair Share Gaming	1,004		220		1,875		508
Family Amusement	700		2,010		677		1,944
Skyhigh	6,912		—		801		7,396
G3	420		—		414		—
Grand River	—		—		6,479		—
VVS	2,401		—		—		—
Tom's Amusements	57		—		1,491		—
AVG	371		—		371		—
Rich and Junnie's	—		—		646		—
Island	100		—		100		—
Total	$	12,854	$	4,377	$	13,344	$	12,706