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Business and Asset Acquisitions (Tables)
12 Months Ended
Dec. 31, 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 fair values of the assets acquired and liabilities assumed at the date of acquisition (in thousands):
Cash paid$158,681 
Fair value of stock issued5,584 
Total consideration$164,265 
Cash and cash equivalents$33,229 
Prepaid expenses1,563 
Accounts receivable4,394 
Inventories6,441 
Income taxes receivable189 
Other current assets475 
Property and equipment29,302 
Location contracts acquired40,400 
Other intangible assets24,400 
Accounts payable and other accrued expenses(10,766)
Accrued compensation and related expenses(1,626)
Other long-term liabilities(446)
Deferred income tax liability(16,646)
Net assets acquired$110,909 
Goodwill$53,356 
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$30,522 
Fair value of contingent consideration1,506 
Total consideration$32,028 
Cash$504 
Location contracts acquired17,500 
Property and equipment:
Video game terminals and equipment2,479 
Amusement and other equipment207 
Vehicles43 
Other assets, net63 
Goodwill11,243 
Total assets acquired32,039 
Accrued expenses assumed(11)
Net assets acquired$32,028 
Schedule of Business Acquisition, Pro Forma Information This unaudited pro forma information for the years ended December 31, does not project revenues and income before income tax expense post acquisition (in thousands).
202220212020
Revenues$1,094,940 $1,020,956 $327,090 
Net income (loss)79,857 46,336 (626)
Schedule of Consideration Payable
Current and long-term portions of consideration payable consist of the following at December 31 (in thousands):
20222021
CurrentLong-TermCurrentLong-Term
TAV*
$1,025 $1,918 $490 $2,858 
Fair Share Gaming*
951 175 1,875 508 
Family Amusement*
2,032 — 677 1,944 
Skyhigh*
606 4,779 801 7,396 
G3*
433 — 414 — 
Grand River Jackpot*
— — 6,479 — 
VVS2,442 — — — 
 Island100 — 100 — 
 Tom's Amusements58 — 1,491 — 
 Rich and Junnie's— — 646 — 
 AVG— — 371 — 
Total$7,647 $6,872 $13,344 $12,706 
Acquisitions that occurred prior to 2020.