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Note 13 - Operating Segments (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended March 31, 2025

 
  

EGM

  

Table Products

  

Interactive

  

Total

 
                 

Gaming Operations

 $53,428  $4,242  $7,269  $64,939 

Equipment Sales

  29,175   711   -   29,886 

Total Revenues

 $82,603  $4,953  $7,269  $94,825 
                 

Less Cost of Gaming Operations

 $11,902  $571  $578  $13,051 

Less Cost of Equipment Sales

 $13,855  $344  $-  $14,199 
                 

Less Selling, General and Administrative— Salaries and Benefits

 $7,537  $991  $360  $8,888 

Less Research and Development— Salaries and Benefits

  13,382   463   1,032   14,877 

Less Other Expenses and Adjustments to EBITDA (1)

  993   (57)  774   1,710 

Total Operating Expenses and Adjustments to EBITDA (1)

 $21,912  $1,397  $2,166  $25,475 
                 

Adjusted EBITDA

 $34,934  $2,641  $4,525  $42,100 
                 
  

Write-downs and other charges

  $558 
  

Depreciation and amortization

   19,185 
  

Interest expense, net of interest income and other expense

   11,948 
  

Other adjustments

   1,441 
  

Other non-cash charges

   2,236 
  

Non-cash stock compensation

   2,097 
  

Income before income taxes

  $4,635 
  

Three Months Ended March 31, 2024

 
  

EGM

  

Table Products

  

Interactive

  

Total

 
                 

Gaming Operations

 $53,799  $4,105  $4,156  $62,060 

Equipment Sales

  33,452   461   -   33,913 

Total Revenues

 $87,251  $4,566  $4,156  $95,973 
                 

Less Cost of Gaming Operations

 $11,084  $546  $444  $12,074 

Less Cost of Equipment Sales

 $15,521  $135  $-  $15,656 
                 

Less Selling, General and Administrative— Salaries and Benefits

 $8,076  $833  $283  $9,192 

Less Research and Development— Salaries and Benefits

  10,817   444   759   12,020 

Less Other Expenses and Adjustments to EBITDA (1)

  2,072   202   738   3,012 

Total Operating Expenses and Adjustments to EBITDA (1)

 $20,965  $1,479  $1,780  $24,224 
                 

Adjusted EBITDA

 $39,681  $2,406  $1,932  $44,019 
                 
  

Write-downs and other charges

  $(24)
  

Depreciation and amortization

   19,439 
  

Interest expense, net of interest income and other expense

   13,158 
  Loss on extinguishment and modification of debt   1,636 
  

Other adjustments

   429 
  

Other non-cash charges

   2,269 
  

Non-cash stock compensation

   2,106 
  

Income before income taxes

  $5,006