Business and Asset Acquisitions (Tables)

6 Months Ended

Jun. 30, 2023

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 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	(16,646)
Net assets acquired	$	110,909
Goodwill	$	53,356

Schedule of Unaudited Pro Forma Results

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

	Three months ended		Six months ended
	June 30, 2022		June 30, 2022
Revenues	$	292,644	$	533,389
Net income	23,207		38,806

Schedule of Consideration Payable

Current and long-term portions of consideration payable consist of the following as of June 30, 2023 and December 31, 2022 (in thousands):

	June 30, 2023				December 31, 2022
	Current		Long-Term		Current		Long-Term
TAV	$	1,509	$	970	$	1,025	$	1,918
Fair Share Gaming	661		162		951		175
Family Amusement	2,077		—		2,032		—
Skyhigh	596		4,813		606		4,779
G3	—		—		433		—
VVS	2,496		—		2,442		—
Tom's Amusements	58		—		58		—
Island	100		—		100		—
Total	$	7,497	$	5,945	$	7,647	$	6,872