XML 61 R50.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Acquisitions - Narrative- 2024 Business Acquisitions (Details)
1 Months Ended 3 Months Ended
May 01, 2024
USD ($)
location
installment_payment
Feb. 22, 2024
USD ($)
location
Jan. 10, 2024
USD ($)
Oct. 03, 2023
USD ($)
location
May 23, 2023
USD ($)
location
Apr. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Aug. 10, 2023
USD ($)
Pending Acquisition                
Asset Acquisition [Line Items]                
Purchase price advance             $ 8,200,000  
Face amount               $ 300,000
Subsequent Event | Pending Acquisition                
Asset Acquisition [Line Items]                
Purchase price advance           $ 700,000    
Great Lakes Vending                
Asset Acquisition [Line Items]                
Number of locations acquired | location   1            
Asset acquisition, consideration transferred   $ 1,300,000            
Asset acquisition, location contracts   1,200,000            
Asset acquisition, gaming and redemption equipment   $ 100,000            
Doc & Eddy’s                
Asset Acquisition [Line Items]                
Asset acquisition, consideration transferred     $ 2,300,000          
Asset acquisition, recognized identifiable assets acquired and liabilities assumed, buildings     1,000,000          
Asset acquisition recognized identifiable assets acquired and liabilities assumed intangibles     900,000          
Asset acquisition, recognized identifiable assets acquired and liabilities assumed, land     $ 400,000          
Illinois Gaming Entertainment                
Asset Acquisition [Line Items]                
Number of locations acquired | location       3 4      
Asset acquisition, consideration transferred       $ 2,300,000 $ 1,500,000      
Asset acquisition, location contracts       $ 2,000,000 $ 1,100,000      
Illinois Gaming Entertainment | Subsequent Event                
Asset Acquisition [Line Items]                
Number of locations acquired | location 16              
Asset acquisition, consideration transferred $ 13,700,000              
Payments to acquire productive assets 11,200,000              
Asset acquisition, consideration transferred, contingent consideration $ 2,500,000              
Number of installments | installment_payment 3              
Illinois Gaming Entertainment | Subsequent Event | First Anniversary                
Asset Acquisition [Line Items]                
Asset acquisition, consideration transferred, contingent consideration $ 600,000              
Illinois Gaming Entertainment | Subsequent Event | Second Anniversary                
Asset Acquisition [Line Items]                
Asset acquisition, consideration transferred, contingent consideration 600,000              
Illinois Gaming Entertainment | Subsequent Event | Third Anniversary                
Asset Acquisition [Line Items]                
Asset acquisition, consideration transferred, contingent consideration 600,000              
Illinois Gaming Entertainment | Subsequent Event | Fourth Anniversary                
Asset Acquisition [Line Items]                
Asset acquisition, consideration transferred, contingent consideration $ 700,000