Segment Reporting and Geographic Information (Tables)

6 Months Ended

Jun. 30, 2020

Segment Reporting [Abstract]

Schedule of segment reporting information by segment

	Server Based Gaming			Virtual Sports			Acquired Businesses			Intergroup Eliminations		Corporate Functions			Total
	(in millions)
Revenue:
Service	$	3.6		$	9.8		$	1.8		$	—	$	—		$	15.2
Hardware		0.4			—			—			—		—			0.4
Total revenue		4.0			9.8			1.8			—		—			15.6
Cost of sales, excluding depreciation and amortization:
Cost of service		(1.0	)		(1.2	)		(0.9	)		—		—			(3.1	)
Cost of hardware		(0.3	)		—			—			—		—			(0.3	)
Selling, general and administrative expenses		(2.0	)		(1.1	)		(3.6	)		—		(3.9	)		(10.6	)
Stock-based compensation expense		(0.1	)		(0.1	)		—			—		(0.8	)		(1.0	)
Acquisition and integration related transaction expenses		—			—			—			—		(1.2	)		(1.2	)
Depreciation and amortization		(6.0	)		(1.4	)		(5.6	)		—		(0.3	)		(13.3	)
Segment operating income (loss)		(5.4	)		6.0			(8.3	)		—		(6.2	)		(13.9	)
Net operating loss															$	(13.9	)
Total assets at June 30, 2020	$	64.2		$	64.7		$	135.7		$	—	$	38.7		$	303.3
Total goodwill at June 30, 2020	$	—		$	43.4		$	32.0		$	—	$	—		$	75.4
Total capital expenditures for the three months ended June 30, 2020	$	0.5		$	2.0		$	0.5		$	—	$	0.6		$	3.6

	Server Based Gaming			Virtual Sports			Acquired Businesses		Intergroup Eliminations		Corporate Functions			Total
	(in millions)
Revenue:
Service	$	16.4		$	9.2		$	—	$	—	$	—		$	25.6
Hardware		1.1			—			—		—		—			1.1
Total revenue		17.5			9.2			—		—		—			26.7
Cost of sales, excluding depreciation and amortization:								—		—
Cost of service		(4.4	)		(0.9	)		—		—		—			(5.3	)
Cost of hardware		(1.0	)		—			—		—		—			(1.0	)
Selling, general and administrative expenses		(6.0	)		(2.1	)		—		—		(4.7	)		(12.8	)
Stock-based compensation expense		(0.5	)		(0.3	)		—		—		(1.5	)		(2.3	)
Acquisition and integration related transaction expenses		—			—			—		—		(0.7	)		(0.7	)
Depreciation and amortization		(7.2	)		(1.4	)		—		—		(0.5	)		(9.1	)
Segment operating income (loss)		(1.6	)		4.5			—		—		(7.4	)		(4.5	)
Net operating loss														$	(4.5	)
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 three months ended June 30, 2019	$	2.1		$	1.6		$	—	$	—	$	0.5		$	4.2

	Server Based Gaming			Virtual Sports			Acquired Businesses			Intergroup Eliminations			Corporate Functions			Total
	(in millions)
Revenue:
Service	$	17.0		$	18.8		$	23.2		$	(0.6	)	$	—		$	58.4
Hardware		3.7			—			6.0			(0.2	)		—			9.5
Total revenue		20.7			18.8			29.1			(0.8	)		—			67.9
Cost of sales, excluding depreciation and amortization:
Cost of service		(4.6	)		(2.1	)		(3.6	)		0.6			—			(9.7	)
Cost of hardware		(2.1	)		—			(5.2	)		—			—			(7.3	)
Selling, general and administrative expenses		(7.0	)		(2.8	)		(20.5	)		—			(9.4	)		(39.7	)
Stock-based compensation expense		(0.3	)		(0.2	)		—			—			(1.5	)		(2.0	)
Acquisition and integration related transaction expenses		—			—			—			—			(4.4	)		(4.4	)
Depreciation and amortization		(12.2	)		(2.8	)		(10.4	)		—			(0.5	)		(25.9	)
Segment operating income (loss)		(5.5	)		10.9			(10.5	)		(0.2	)		(15.8	)		(21.1	)
Net operating loss																$	(21.1	)
Total capital expenditures for the six months ended June 30, 2020	$	1.6		$	3.6		$	7.3		$	—		$	2.9		$	15.4

	Server Based Gaming			Virtual Sports			Acquired Businesses		Intergroup Eliminations		Corporate Functions			Total
	(in millions)
Revenue:
Service	$	37.2		$	19.2		$	—	$	—	$	—		$	56.4
Hardware		4.0			—			—		—		—			4.0
Total revenue		41.2			19.2			—		—		—			60.4
Cost of sales, excluding depreciation and amortization:
Cost of service		(8.8	)		(1.9	)		—		—		—			(10.7	)
Cost of hardware		(2.6	)		—			—		—		—			(2.6	)
Selling, general and administrative expenses		(12.6	)		(4.3	)		—		—		(10.6	)		(27.5	)
Stock-based compensation expense		(0.9	)		(0.6	)		—		—		(2.9	)		(4.4	)
Acquisition and integration related transaction expenses		—			—			—		—		(1.6	)		(1.6	)
Depreciation and amortization		(14.9	)		(2.9	)		—		—		(1.0	)		(18.8	)
Segment operating income (loss)		1.4			9.5			—		—		(16.1	)		(5.2	)
Net operating loss														$	(5.2	)
Total capital expenditures for the six months ended June 30, 2019	$	5.0		$	3.0		$	—	$	—	$	0.7		$	8.7

Schedule of geographic information for revenue

	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
	(in millions)				(in millions)
Total revenue
UK	$	9.2	$	15.5	$	47.6	$	37.7
Greece		2.6		4.8		7.4		9.6
Italy		1.4		4.2		3.6		8.4
Rest of world		2.4		2.2		9.3		4.7
Total	$	15.6	$	26.7	$	67.9	$	60.4

Schedule of geographic information non-current assets excluding goodwill

	June 30, 2020		December 31, 2019
	(in millions)
UK	$	101.9	$	116.1
Greece		21.4		26.5
Italy		2.2		2.3
Rest of world		7.9		6.3
Total	$	133.4	$	151.2