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Condensed Consolidated Statements of Operations and Comprehensive (Loss) Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues        
Total revenues $ 67,277 $ 49,284 $ 189,473 $ 120,385
Operating expenses        
Selling, general and administrative 15,913 10,862 44,821 31,111
Research and development 9,269 6,180 26,338 19,342
Write-downs and other charges 197 1,932 985 2,806
Depreciation and amortization 18,441 20,463 55,460 66,353
Total operating expenses 60,266 51,686 171,619 156,719
Income (loss) from operations 7,011 (2,402) 17,854 (36,334)
Other expense (income)        
Interest expense 10,700 11,330 33,198 30,566
Interest income (263) (671) (827) (843)
Loss on extinguishment and modification of debt 0 0 0 3,102
Other expense (income) 1,126 (311) 1,092 3,993
(Loss) income before income taxes (4,552) (12,750) (15,609) (73,152)
Income tax benefit (expense) 2,723 1,672 2,127 5,016
Net (loss) income (1,829) (11,078) (13,482) (68,136)
Foreign currency translation adjustment (1,612) 1,375 (1,588) (6,234)
Total comprehensive (loss) income $ (3,441) $ (9,703) $ (15,070) $ (74,370)
Basic and diluted loss per common share:        
Basic (in dollars per share) $ (0.05) $ (0.31) $ (0.37) $ (1.91)
Diluted (in dollars per share) $ (0.05) $ (0.31) $ (0.37) $ (1.91)
Weighted average common shares outstanding:        
Basic (in shares) 36,725 35,647 36,608 35,598
Diluted (in shares) 36,725 35,647 36,608 35,598
Gaming Operations [Member]        
Revenues        
Total revenues $ 53,231 $ 36,299 $ 152,686 $ 89,173
Operating expenses        
Cost of goods and services sold [1] 9,641 8,268 27,994 23,756
Equipment Sales [Member]        
Revenues        
Total revenues 14,046 12,985 36,787 31,212
Operating expenses        
Cost of goods and services sold [1] $ 6,805 $ 3,981 $ 16,021 $ 13,351
[1] exclusive of depreciation and amortization