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v3.26.1

Segment Reporting - Schedule of Segment Reporting Information, by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2026 | Jun. 30, 2025 | Jun. 30, 2026 | Jun. 30, 2025
Segment Reporting [Line Items] |  |  |  |
Total net revenues | $ 368,125 | $ 335,909 | $ 719,683 | $ 659,821
Less Adjustments for: |  |  |  |
Depreciation and amortization of property and equipment | 13,827 | 13,095 | 27,689 | 25,396
Amortization of intangible assets and route and customer acquisition costs | 6,823 | 6,322 | 13,613 | 12,612
Interest expense, net | 8,642 | 8,771 | 17,143 | 17,456
Loss from unconsolidated affiliates | 14 | 17 | 30 | 33
Stock-based compensation expense | 3,200 | 2,800 | 5,700 | 4,900
Loss on change in fair value of contingent earnout shares | 5,018 | 5,734 | 3,542 | 3,379
Other expenses, net | 2,978 | 4,096 | 6,504 | 6,913
Income before income tax expense | 18,379 | 12,352 | 38,418 | 31,958
Income tax expense | 5,872 | 5,090 | 11,248 | 10,083
Net income | 12,507 | 7,262 | 27,170 | 21,875
Loss on disposal of property and equipment |  |  | 3,188 | 258
Reportable Segment |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total net revenues | 354,850 | 326,378 | 695,652 | 644,440
Adjustments |  |  |  |
Cost of revenue | 247,311 | 226,206 | 484,345 | 445,886
Compensation related costs - operations | 20,857 | 21,133 | 43,229 | 42,089
Compensation related costs - general and administrative | 14,271 | 12,931 | 26,814 | 25,378
All other segment items | 14,046 | 12,399 | 29,309 | 28,031
Adjusted EBITDA for distributed gaming | 58,365 | 53,709 | 111,955 | 103,056
Less Adjustments for: |  |  |  |
Depreciation and amortization of property and equipment | 13,827 | 13,095 | 27,689 | 25,396
Amortization of intangible assets and route and customer acquisition costs | 6,823 | 6,322 | 13,613 | 12,612
Interest expense, net | 8,642 | 8,771 | 17,143 | 17,456
Emerging markets | 0 | 4 | 0 | 67
Loss from unconsolidated affiliates | 14 | 17 | 30 | 33
Stock-based compensation expense | 3,243 | 2,789 | 5,742 | 4,880
Loss on change in fair value of contingent earnout shares | 5,018 | 5,734 | 3,542 | 3,379
Other expenses, net | 2,978 | 4,096 | 6,504 | 6,913
Income before income tax expense | 18,379 | 12,352 | 38,418 | 31,958
Income tax expense | 5,872 | 5,090 | 11,248 | 10,083
Net income | 12,507 | 7,262 | 27,170 | 21,875
Loss on disposal of property and equipment | 2,500 | 100 | 3,200 | 300
Other Operating Segment |  |  |  |
Segment Reporting [Line Items] |  |  |  |
Total net revenues | 13,300 | 9,500 | 24,000 | 15,400
Adjustments |  |  |  |
Cost of revenue | 5,300 | 3,600 | 9,900 | 5,300
Compensation related costs - operations | 4,000 | 3,500 | 7,200 | 5,200
Compensation related costs - general and administrative | 1,100 | 1,100 | 2,000 | 1,900
All other segment items | 2,300 | 1,900 | 4,300 | 3,300
Adjusted EBITDA for distributed gaming | $ 559 | $ (529) | $ 726 | $ (362)

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