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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues        
Total revenues $ 78,259 $ 67,277 $ 227,700 $ 189,473
Operating expenses        
Selling, general and administrative 16,955 15,913 50,881 44,821
Research and development 9,702 9,269 29,952 26,338
Write-downs and other charges 1,389 197 1,824 985
Depreciation and amortization 18,950 18,441 56,979 55,460
Total operating expenses 69,228 60,266 203,178 171,619
Income from operations 9,031 7,011 24,522 17,854
Other expense (income)        
Interest expense 10,291 10,700 27,851 33,198
Interest income (305) (263) (728) (827)
Loss on extinguishment and modification of debt 0 0 8,549 0
Other expense (income) 445 1,126 714 1,092
Loss before income taxes (1,400) (4,552) (11,864) (15,609)
Income tax benefit (expense) 1,876 2,723 1,288 2,127
Net income (loss) 476 (1,829) (10,576) (13,482)
Foreign currency translation adjustment 23 (1,612) 466 (1,588)
Total comprehensive income (loss) $ 499 $ (3,441) $ (10,110) $ (15,070)
Basic and diluted income (loss) per common share:        
Basic (in dollars per share) $ 0.01 $ (0.05) $ (0.28) $ (0.37)
Diluted (in dollars per share) $ 0.01 $ (0.05) $ (0.28) $ (0.37)
Weighted average common shares outstanding:        
Basic (in shares) 37,244 36,725 37,116 36,608
Diluted (in shares) 37,244 36,725 37,116 36,608
Gaming Operations [Member]        
Revenues        
Total revenues $ 56,592 $ 53,231 $ 166,396 $ 152,686
Operating expenses        
Cost of goods and services [1] 10,375 9,641 31,512 27,994
Equipment Sales [Member]        
Revenues        
Total revenues 21,667 14,046 61,304 36,787
Operating expenses        
Cost of goods and services $ 11,857 $ 6,805 $ 32,030 $ 16,021
[1] exclusive of depreciation and amortization