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v3.26.1

Schedule of Segment Reporting Information by Segment (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2026 | Mar. 31, 2025
Segment Reporting [Line Items] |  |  |
Total revenue |  | $ 57.2 | $ 60.4
Staff-related selling, general and administrative expenses |  | (12.8) | (15.2)
Non-staff related selling, general and administrative expenses |  | (12.4) | (12.4)
Labor costs capitalized |  | 2.8 | 3.5
Stock-based compensation expense |  | (1.4) | (1.4)
Depreciation and amortization |  | (12.5) | (10.6)
Other segment items |  | (0.5) | (4.8)
Segment operating income (loss) |  | 9.2 | 1.6
Net operating income |  | 9.2 | 1.6
Total capital expenditures |  | 9.1 | 10.5
Service [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Total revenue |  | 53.3 | 57.0
Cost of product sales | [1] | (8.6) | (15.0)
Product Sales [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Total revenue |  | 3.9 | 3.4
Cost of product sales | [1] | (2.6) | (2.9)
Retail Solution [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Total revenue |  | 31.8 | 39.6
Staff-related selling, general and administrative expenses |  | (4.5) | (7.4)
Non-staff related selling, general and administrative expenses |  | (4.4) | (6.4)
Labor costs capitalized |  | 1.3 | 2.0
Stock-based compensation expense |  | (0.2) | (0.3)
Depreciation and amortization |  | (8.4) | (7.9)
Other segment items |  | (0.3) | (0.3)
Segment operating income (loss) |  | 5.4 | 2.5
Total capital expenditures |  | 6.6 | 8.5
Retail Solution [Member] | Service [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Total revenue |  | 27.9 | 36.2
Cost of product sales |  | (7.3) | (13.9)
Retail Solution [Member] | Product Sales [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Total revenue |  | 3.9 | 3.4
Cost of product sales |  | (2.6) | (2.9)
Virtual Sports [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Total revenue |  | 8.7 | 8.7
Staff-related selling, general and administrative expenses |  | (2.2) | (2.2)
Non-staff related selling, general and administrative expenses |  | (0.5) | (0.6)
Labor costs capitalized |  | 0.6 | 0.9
Stock-based compensation expense |  | (0.2) | (0.1)
Depreciation and amortization |  | (2.1) | (1.3)
Other segment items |  |  |
Segment operating income (loss) |  | 3.8 | 4.9
Total capital expenditures |  | 0.8 | 0.5
Virtual Sports [Member] | Service [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Total revenue |  | 8.7 | 8.7
Cost of product sales |  | (0.5) | (0.5)
Virtual Sports [Member] | Product Sales [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Total revenue |  |  |
Cost of product sales |  |  |
Interactive [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Total revenue |  | 16.7 | 12.1
Staff-related selling, general and administrative expenses |  | (2.8) | (2.4)
Non-staff related selling, general and administrative expenses |  | (2.2) | (2.0)
Labor costs capitalized |  | 0.9 | 0.6
Stock-based compensation expense |  | (0.1) | (0.1)
Depreciation and amortization |  | (1.0) | (0.7)
Other segment items |  |  |
Segment operating income (loss) |  | 10.7 | 6.9
Total capital expenditures |  | 1.4 | 0.5
Interactive [Member] | Service [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Total revenue |  | 16.7 | 12.1
Cost of product sales |  | (0.8) | (0.6)
Interactive [Member] | Product Sales [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Total revenue |  |  |
Cost of product sales |  |  |
Corporate Functions [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Total revenue |  |  |
Staff-related selling, general and administrative expenses |  | (3.3) | (3.2)
Non-staff related selling, general and administrative expenses |  | (5.3) | (3.4)
Labor costs capitalized |  |  |
Stock-based compensation expense |  | (0.9) | (0.9)
Depreciation and amortization |  | (1.0) | (0.7)
Other segment items |  | (0.2) | (4.5)
Segment operating income (loss) |  | (10.7) | (12.7)
Total capital expenditures |  | 0.3 | 1.0
Corporate Functions [Member] | Service [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Total revenue |  |  |
Cost of product sales |  |  |
Corporate Functions [Member] | Product Sales [Member] |  |  |
Segment Reporting [Line Items] |  |  |
Total revenue |  |  |
Cost of product sales |  |  |
[1] | Excluding depreciation and amortization

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