Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following is a roll forward of the Company's goodwill (in thousands):

Goodwill balance as of January 1, 2024	$	101,554
Addition to goodwill for acquisition of Jorgenson’s Lounge	305
Goodwill balance as of June 30, 2024	$	101,859

Schedule of Location Contracts Acquired

Location contracts acquired consisted of the following as of June 30, 2024 and December 31, 2023 (in thousands):

	June 30, 2024		December 31, 2023
Cost	$	300,520	$	286,728
Accumulated amortization	(119,170)		(110,417)
Location contracts acquired, net	$	181,350	$	176,311

Other intangible assets consist of the following as of June 30, 2024 and December 31, 2023 (in thousands):

		June 30, 2024						December 31, 2023
	Amortization Period	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Customer Relationships	7 years	$	6,800	$	(2,024)	$	4,776	$	6,800	$	(1,538)	$	5,262
Software Applications	8 years	7,800		(2,031)		5,769		7,800		(1,544)		6,256
Trade Names	20 years	9,800		(1,021)		8,779		9,800		(776)		9,024
		$	24,400	$	(5,076)	$	19,324	$	24,400	$	(3,858)	$	20,542