XML 110 R67.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisition (Details Textual) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 01, 2019
Dec. 31, 2019
Dec. 31, 2019
Acquisition (Textual)      
Total revenues   $ 31.0  
Loss from operations   $ (0.4)  
Advisor fees $ 6.7    
Intangible assets 10 years   10 years
Description of share purchase agreement The Company's subsidiary, Inspired Gaming (UK) Limited, completed the acquisition of the Gaming Technology Group of Novomatic UK Ltd. pursuant to the Share Purchase Agreement, dated as of June 11, 2019 (the "SPA"), comprising: (i) all of the outstanding equity interests of each of (a) Astra Games Ltd, (b) Bell-Fruit Group Limited, (c) Gamestec Leisure Limited, (d) Harlequin Gaming Limited, and (e) Playnation Limited, and (ii) 60% of the outstanding equity interests of Innov8 Gaming Limited ("Innov8", and together with the entities described in clause (i) and certain of their subsidiaries, the "Acquired Businesses" and the transactions contemplated by the SPA, the "NTG Acquisition"). The consideration for the NTG Acquisition totaled approximately €107.0 million ($116.6 million) in cash, which was financed by the Senior Facilities Agreement discussed in Note 13.    
Outstanding equity interests 40.00%    
Intangible assets $ 8.1    
Asset valuations, description As a result, certain asset valuations are now revised as follows; Software development costs $6.0 million to $7.1 million, Other assets $1.5 million to $1.4 million, Corporate trade names and domains $3.2 million to $3.7 million, Customer contracts and relationships $9.2 million to $4.4 million, Goodwill $28.8 million to $32.1 million.