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Segment Reporting and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of segment reporting information by segment

Year Ended December 31, 2019

 

   

Server

Based
Gaming

   

Virtual

Sports

   

Acquired

Businesses

    Intergroup
Eliminations
   

Corporate

Functions

    Total  
    (in millions)  
Revenue:                                    
Service   $ 71.0     $ 37.0     $ 27.6     $ (0.7 )   $     $ 134.9  
Hardware     13.5             5.3       (0.3 )           18.5  
Total revenue     84.5       37.0       32.9       (1.0 )           153.4  
Cost of sales, excluding depreciation and amortization:                                                
Cost of service     (17.6 )     (3.2 )     (3.4 )     0.7             (23.5 )
Cost of hardware     (9.1 )           (3.8 )     0.3             (12.6 )
Selling, general and administrative expenses     (23.6 )     (8.7 )     (20.1 )           (20.2 )     (72.6 )
Stock-based compensation expense     (1.7 )     (1.4 )                 (5.9 )     (9.0 )
Acquisition and integration related transaction expenses                             (6.7 )     (6.7 )
Depreciation and amortization     (29.1 )     (5.5 )     (6.0 )           (1.4 )     (42.0 )
Segment operating income (loss)     3.4       18.2       (0.4 )           (34.2 )     (13.0 )
                                                 
Net operating loss                                           $ (13.0 )
                                                 
Total assets at December 31, 2019   $ 80.8     $ 66.8     $ 156.7     $     $ 23.1     $ 327.4  
                                                 
Total goodwill at December 31, 2019   $     $ 46.4     $ 34.5     $     $     $ 80.9  
Total capital expenditures for the year ended December 31, 2019   $ 12.3     $ 5.9     $ 4.4     $     $ 2.6     $ 25.2  

 

Three Months Ended December 31, 2018

 

    Server
Based
Gaming
    Virtual
Sports
    Corporate
Functions
    Total  
    (in millions)  
Revenue:                        
Service   $ 21.8     $ 8.2     $     $ 30.0  
Hardware     0.7                   0.7  
Total revenue     22.5       8.2             30.7  
Cost of sales, excluding depreciation and amortization:                                
Cost of service     (4.9 )     (1.1 )           (6.0 )
Cost of hardware     (0.6 )                 (0.6 )
Selling, general and administrative expenses     (6.9 )     (3.2 )     (5.2 )     (15.3 )
Stock-based compensation expense     (0.1 )     (0.1 )     (1.4 )     (1.6 )
Acquisition related transaction expenses                 (0.1 )     (0.1 )
Depreciation and amortization     (7.8 )     (1.4 )     (0.3 )     (9.5 )
Segment operating income (loss)     2.2       2.4       (7.0 )     (2.4 )
                                 
Net operating loss                           $ (2.4 )
                                 
Total assets at December 31, 2018   $ 93.0     $ 68.1     $ 25.6     $ 186.7  
                                 
Total goodwill at December 31, 2018   $     $ 44.9     $     $ 44.9  
Total capital expenditures for the three months ended December 31, 2018   $ 2.1     $ 1.2     $ 0.1     $ 3.4  

 

Year Ended September 30, 2018

 

    Server
Based
Gaming
    Virtual
Sports
    Corporate
Functions
    Total  
    (in millions)  
Revenue:                        
Service   $ 93.1     $ 37.8     $     $ 130.9  
Hardware     10.5                   10.5  
Total revenue     103.6       37.8             141.4  
Cost of sales, excluding depreciation and amortization:                                
Cost of service     (18.0 )     (4.6 )           (22.6 )
Cost of hardware     (8.2 )                 (8.2 )
Selling, general and administrative expenses     (32.1 )     (10.7 )     (17.3 )     (60.1 )
Stock-based compensation expense     (0.9 )     (0.8 )     (5.7 )     (7.4 )
Impairment expense     (4.7 )     (3.0 )           (7.7 )
Acquisition and integration related transaction expenses                 (0.9 )     (0.9 )
Depreciation and amortization     (34.1 )     (6.3 )     (1.4 )     (41.8 )
Segment operating income (loss)     5.6       12.4       (25.3 )     (7.3 )
                                 
Net operating loss                           $ (7.3 )
                                 
Total assets at September 30, 2018   $ 103.4     $ 69.5     $ 35.0     $ 207.9  
                                 
Total goodwill at September 30, 2018   $     $ 45.8     $     $ 45.8  
Total capital expenditures for the year ended September 30, 2018   $ 35.3     $ 6.8     $ 0.2     $ 42.3  

Schedule of geographic information

Geographic information for revenue is set forth below:

 

   Year Ended
December 31,
2019
   Three Months
Ended December 31,
2018
   Year Ended
September 30,
2018
 
   (in millions) 
Total revenue            
UK  $103.7   $18.6   $89.6 
Greece   20.7    4.8    23.4 
Italy   16.2    5.1    18.6 
Rest of world   12.8    2.2    9.8 
Total  $153.4   $30.7   $141.4 

 

Geographic information of our non-current assets excluding goodwill is set forth below:

 

   Year Ended
December 31,
2019
   Three Months
Ended
December 31,
2018
   Year Ended
September 30,
2018
 
   (in millions) 
UK  $116.1   $52.8   $60.0 
Greece   26.5    32.8    36.2 
Italy   2.3    3.0    3.4 
Rest of world   6.3    4.1    3.9 
Total  $151.2   $92.7   $103.5