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v3.25.3

Segment Reporting - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | $ 329,693 | $ 302,227 | $ 989,514 | $ 913,457
Less Adjustments for: |  |  |  |
Depreciation and amortization of property and equipment | 13,339 | 11,001 | 38,735 | 32,229
Amortization of intangible assets and route and customer acquisition costs | 6,389 | 5,781 | 19,001 | 16,808
Interest expense, net | 8,622 | 9,164 | 26,078 | 26,730
Loss from unconsolidated affiliates | 22 | 1 | 55 | 1
Stock-based compensation | 3,500 | 3,300 | 8,400 | 8,900
(Gain) loss on change in fair value of contingent earnout shares | 2,170 | (4,216) | (1,209) | (4,190)
Loss on debt extinguishment | 1,090 | 0 | 1,090 | 0
Other expenses, net | 2,577 | 3,867 | 9,490 | 13,620
Income before income tax expense | 17,797 | 8,464 | 49,755 | 39,166
Income tax expense | 4,492 | 3,569 | 14,575 | 12,269
Net income | 13,305 | 4,895 | 35,180 | 26,897
Reportable Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | 319,418 | 302,227 | 963,857 | 913,457
Adjustments |  |  |  |
Cost of revenue | 220,849 | 210,841 | 666,734 | 633,325
Compensation related costs - operations | 22,646 | 19,532 | 64,734 | 56,918
Compensation related costs - SG&A | 11,743 | 13,373 | 37,121 | 38,659
All other segment items | 12,523 | 12,602 | 40,555 | 42,763
Adjusted EBITDA for distributed gaming | 51,657 | 45,879 | 154,713 | 141,792
Less Adjustments for: |  |  |  |
Depreciation and amortization of property and equipment | 13,339 | 11,001 | 38,735 | 32,229
Amortization of intangible assets and route and customer acquisition costs | 6,389 | 5,781 | 19,001 | 16,808
Interest expense, net | 8,622 | 9,164 | 26,078 | 26,730
Emerging markets | 0 | 43 | 67 | 121
Loss from unconsolidated affiliates | 22 | 1 | 55 | 1
Stock-based compensation | 3,504 | 3,342 | 8,384 | 8,927
(Gain) loss on change in fair value of contingent earnout shares | (2,170) | 4,216 | 1,209 | 4,190
Loss on debt extinguishment | 1,090 | 0 | 1,090 | 0
Other expenses, net | 2,577 | 3,867 | 9,490 | 13,620
Income before income tax expense | 17,797 | 8,464 | 49,755 | 39,166
Income tax expense | 4,492 | 3,569 | 14,575 | 12,269
Net income | 13,305 | 4,895 | 35,180 | 26,897
Other Operating Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total net revenues | 10,300 |  | 25,700 |
Adjustments |  |  |  |
Cost of revenue | 4,700 |  | 10,000 |
Compensation related costs - operations | 4,400 |  | 11,500 |
All other segment items | 1,700 |  | 5,000 |
Adjusted EBITDA for distributed gaming | $ (487) | $ 0 | $ (849) | $ 0

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