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Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Revenues    
Total revenues $ 54,313 $ 73,042
Operating expenses    
Selling, general and administrative 11,640 14,877
Research and development 8,231 8,125
Write-downs and other charges 55 1,016
Depreciation and amortization 24,369 21,533
Total operating expenses 59,496 64,694
(Loss) income from operations (5,183) 8,348
Other expense    
Interest expense 8,342 8,874
Interest income (52) (39)
Other expense 4,339 5,260
(Loss) income before income taxes (17,812) (5,747)
Income tax benefit (expense) 3,393 5,758
Net (loss) income (14,419) 11
Less: Net income attributable to non-controlling interests (93)
Net (loss) income attributable to PlayAGS, Inc. (14,419) (82)
Foreign currency translation adjustment (8,184) 642
Total comprehensive (loss) income $ (22,603) $ 560
Basic and diluted loss per common share:    
Basic (in dollars per share) $ (0.41)
Diluted (in dollars per share) $ (0.41)
Weighted average common shares outstanding:    
Basic (in shares) 35,543 35,371
Diluted (in shares) 35,543 35,371
Gaming Operations [Member]    
Revenues    
Total revenues $ 42,685 $ 52,861
Operating expenses    
Cost of goods and services sold [1] 9,993 9,619
Equipment Sales [Member]    
Revenues    
Total revenues 11,628 20,181
Operating expenses    
Cost of goods and services sold [1] $ 5,208 $ 9,524
[1] exclusive of depreciation and amortization