XML 56 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Schedule of quarterly financial information
The following tables present selected quarterly financial information for 2018 and 2017, as previously reported (in thousands).
 
Quarter ended March 31, 2018
 
Quarter ended June 30, 2018
 
Quarter ended September 30, 2018
 
Quarter ended December 31, 2018
Consolidated Income Statement Data:
 
 
 
 
 
 
 
Revenues
$
64,856

 
$
72,822

 
$
75,526

 
$
72,095

Gross profit[1]
48,599

 
53,701

 
52,923

 
51,138

Income from operations
2,238

 
11,024

 
10,110

 
1,918

Net (loss) income
(9,538
)
 
(5,310
)
 
4,347

 
(10,345
)
Basic (loss) income per share
(0.30
)
 
(0.15
)
 
0.12

 
(0.29
)
Diluted (loss) income per share
(0.30
)
 
(0.15
)
 
0.12

 
(0.29
)
 
Quarter ended March 31, 2017
 
Quarter ended June 30, 2017
 
Quarter ended September 30, 2017
 
Quarter ended December 31, 2017
Consolidated Income Statement Data:
 
 
 
 
 
 
 
Revenues
$
47,774

 
$
50,080

 
$
56,440

 
$
57,661

Gross profit[1]
36,451

 
38,957

 
42,766

 
42,192

Income from operations
2,183

 
2,322

 
9,136

 
861

Net (loss) income
(12,386
)
 
(20,110
)
 
(4,090
)
 
(8,520
)
Basic (loss) income per share
(0.53
)
 
(0.87
)
 
(0.18
)
 
(0.37
)
Diluted (loss) income per share
(0.53
)
 
(0.87
)
 
(0.18
)
 
(0.37
)


[1] Gross profit is total revenues less cost of gaming operations and cost of equipment sales, exclusive of depreciation and amortization.