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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 290,235 $ 281,305
Accounts receivable, net 8,656 10,550
Prepaid expenses 8,033 8,950
Inventories 9,556 8,122
Income taxes receivable 7,744 1,632
Interest rate caplets 1,943 6,342
Other current assets 7,458 9,251
Total current assets 333,625 326,152
Property and equipment, net 340,683 307,997
Noncurrent assets:    
Route and customer acquisition costs, net 29,655 23,258
Location contracts acquired, net 187,641 202,618
Goodwill 114,245 116,252
Other intangible assets, net 61,620 53,940
Other assets 17,909 18,181
Total noncurrent assets 411,070 414,249
Total assets 1,085,378 1,048,398
Current liabilities:    
Current maturities of debt 30,333 34,443
Current portion of route and customer acquisition costs payable 2,559 2,197
Accrued location gaming expense 4,628 4,734
Accrued state gaming expense 32,241 19,802
Accounts payable and other accrued expenses 44,322 41,944
Accrued compensation and related expenses 12,312 12,117
Current portion of consideration payable 3,314 3,116
Total current liabilities 129,709 118,353
Long-term liabilities:    
Debt, net of current maturities 565,075 560,936
Route and customer acquisition costs payable, less current portion 10,139 7,160
Consideration payable, less current portion 15,428 14,596
Contingent earnout share liability 34,312 33,103
Other long-term liabilities 7,327 7,571
Deferred income tax liability, net 52,131 47,372
Total long-term liabilities 684,412 670,738
Temporary equity - Redeemable noncontrolling interest 4,140 4,278
Stockholders’ equity:    
Preferred Stock, par value of $0.0001; 1,000,000 shares authorized; 0 shares issued and outstanding at September 30, 2025 and December 31, 2024 0 0
Additional paid-in capital 225,340 221,625
Treasury stock, at cost (129,404) (105,485)
Accumulated other comprehensive income 1,119 4,145
Accumulated earnings 170,054 134,736
Total stockholders' equity 267,117 255,029
Total liabilities, temporary equity, and stockholders' equity 1,085,378 1,048,398
Class A-1 Common Stock    
Stockholders’ equity:    
Class A-1 Common Stock, par value $0.0001; 250,000,000 shares authorized; 96,185,619 shares issued and 83,765,542 shares outstanding at September 30, 2025; 95,865,026 shares issued and 85,670,255 shares outstanding at December 31, 2024 $ 8 $ 8