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Condensed Consolidated Statements of Changes In Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2018 $ 353 $ 361,628 $ (222,403) $ (3,774) $ 0  
Vesting of restricted stock 1 0        
Stock option exercises   584        
Stock-based compensation expense   3,350        
Net loss attributable to PlayAGS, Inc.     (7,639)     $ (7,639)
Restricted stock vesting and withholding     0      
Foreign currency translation adjustment       870   870
Net income         214 214
Business acquisitions         71  
Cash distributions to non-controlling interest owners         (157)  
Balance at Jun. 30, 2019 354 365,562 (230,042) (2,904) 128 133,098
Balance at Mar. 31, 2019 354 363,379 (222,485) (3,132) 107  
Vesting of restricted stock 0 0        
Stock option exercises   29        
Stock-based compensation expense   2,154        
Net loss attributable to PlayAGS, Inc.     (7,557)     (7,557)
Restricted stock vesting and withholding     0      
Foreign currency translation adjustment       228   228
Net income         121 121
Business acquisitions         0  
Cash distributions to non-controlling interest owners         (100)  
Balance at Jun. 30, 2019 354 365,562 (230,042) (2,904) 128 133,098
Balance at Dec. 31, 2019 355 371,311 (235,474) (2,408) 0  
Vesting of restricted stock 1 (1)        
Stock option exercises   158        
Stock-based compensation expense   2,993        
Net loss attributable to PlayAGS, Inc.     (57,058)     (57,058)
Restricted stock vesting and withholding     (360)      
Foreign currency translation adjustment       (7,609)   (7,609)
Net income         0 (0)
Business acquisitions         0  
Cash distributions to non-controlling interest owners         0  
Balance at Jun. 30, 2020 356 374,461 (292,892) (10,017) 0 71,908
Balance at Mar. 31, 2020 356 373,019 (250,241) (10,592) 0  
Vesting of restricted stock 0 0        
Stock option exercises   0        
Stock-based compensation expense   1,442        
Net loss attributable to PlayAGS, Inc.     (42,639)     (42,639)
Restricted stock vesting and withholding     (12)      
Foreign currency translation adjustment       575   575
Net income         0 (0)
Business acquisitions         0  
Cash distributions to non-controlling interest owners         0  
Balance at Jun. 30, 2020 $ 356 $ 374,461 $ (292,892) $ (10,017) $ 0 $ 71,908