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Business Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Consideration Transferred and Fair Value of Assets Acquired and Liabilities Assumed | T he 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):
Fair value of treasury stock initially issued | $ | 40,472 |
Fair value of escrow shares that were canceled | (2,007) |
Fair value of remaining shares issued | $ | 38,465 |
Cash and cash equivalents | $ | 858 |
Accounts receivable, net | 1,477 |
Inventory | 60 |
Prepaid expenses | 575 |
Property and equipment, net | 11,788 |
Location contracts acquired, net | 17,600 |
Other intangible assets, net | 8,600 |
Other assets | 356 |
Accounts payable and other accrued expenses | (3,267) |
Other long-term liabilities | (340) |
Deferred income tax liability, net | (9,206) |
Net assets acquired | 28,501 |
Goodwill | $ | 9,964 |
T he 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 | $ | 38,253 |
Consideration payable | 3,348 |
Total consideration | $ | 41,601 |
Cash and cash equivalents | $ | 1,816 |
Accounts receivable, net | 618 |
Inventories | 38 |
Other current assets | 29 |
Property and equipment, net | 11,625 |
Location contracts acquired, net | 9,200 |
Other intangible assets, net | 22,300 |
Deferred income tax asset | 767 |
Other assets | 1,194 |
Accounts payable and other accrued expenses | (3,122) |
Current maturities of debt | (60) |
Debt, net of current maturities | (520) |
Other long-term liabilities | (175) |
Temporary equity - redeemable noncontrolling interest | (4,239) |
Net assets acquired | 39,471 |
Goodwill | $ | 2,130 |
Schedule of Consideration Payable | Current and long-term portions of consideration payable consist of the following as of September 30, 2025 and December 31, 2024 (in thousands):
| September 30, 2025 |  | December 31, 2024
| Current |  | Long-Term |  | Current |  | Long-Term
Fair Share Gaming* | 1,176 |  |  | 7,089 |  |  | 969 |  |  | 5,493 |
Skyhigh* | 520 |  |  | 3,935 |  |  | 563 |  |  | 4,264 |
IVSM* | 99 |  |  | 92 |  |  | 94 |  |  | 187 |
IGE | 576 |  |  | 1,118 |  |  | 586 |  |  | 1,605 |
Island* | 100 |  |  | — |  |  | 100 |  |  | — |
Randy’s | 173 |  |  | — |  |  | 165 |  |  | — |
Toucan Gaming | 497 |  |  | 3,031 |  |  | 474 |  |  | 2,892 |
Pelican | 173 |  |  | 163 |  |  | 165 |  |  | 155 |
Total | $ | 3,314 |  |  | $ | 15,428 |  |  | $ | 3,116 |  |  | $ | 14,596 |
* Acquisitions that occurred prior to 2024.

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479581/805-30-50-1 + Details
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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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