Segment Reporting and Geographic Information (Tables)

6 Months Ended

Mar. 31, 2017

Segment Reporting [Abstract]

Schedule of segment reporting information by segment

Segment Information

Three Months Ended March 31, 2017

	Server Based Gaming			Virtual Sports			Corporate Functions			Total
Revenue:
Service	$	16,933		$	8,463		$	-		$	25,396
Hardware		2,664			-			-			2,664
Total revenue		19,597			8,463			-			28,060
Cost of sales, excluding depreciation and amortization:
Cost of service		(2,595	)		(637	)		-			(3,232	)
Cost of hardware		(2,451	)		-			-			(2,451	)
Selling, general and administrative expenses		(3,826	)		(1,454	)		(9,124	)		(14,404	)
Stock-based compensation expense		(64	)		(78	)		(1,149	)		(1,291	)
Acquisition related transaction expenses		-			-			(813	)		(813	)
Depreciation and amortization		(5,940	)		(1,555	)		(509	)		(8,004	)
Segment operating income (loss) from continuing operations		4,721			4,739			(11,595	)		(2,135	)
Net operating loss											(2,135	)
Revenue from major customers:
Customer 1	$	7,422		$	256		$	-		$	7,678
Customer 2		3,341			232			-			3,573
Total revenue from major customers	$	10,763		$	488			-		$	11,251
Total assets at March 31, 2017	$	106,771		$	73,866		$	20,894		$	201,531
Total goodwill at March 31, 2017	$	-		$	43,829		$	-		$	43,829
Total capital expenditures for the three months ended March 31, 2017	$	6,947		$	1,565		$	1,250		$	9,762

Three Months Ended March 31, 2016

	Server Based Gaming			Virtual Sports			Corporate Functions			Total
Revenue:
Service	$	20,530		$	8,621		$	-		$	29,151
Hardware		1,289			-			-			1,289
Total revenue		21,819			8,621			-		$	30,440
Cost of sales, excluding depreciation and amortization:
Cost of service		(2,959	)		(1,166	)		-			(4,125	)
Cost of hardware		(503	)		-			-			(503	)
Selling, general and administrative expenses		(5,723	)		(525	)		(8,347	)		(14,595	)
Acquisition related transaction expenses		-			-			(389	)		(389	)
Depreciation and amortization		(6,981	)		(1,420	)		(771	)		(9,172	)
Segment operating income (loss) from continuing operations		5,653			5,510			(9,507	)		1,656
Net operating loss											1,656
Revenue from major customers:
Customer 1	$	8,659		$	293		$	-		$	8,952
Customer 2		3,644			17			-			3,661
Total revenue from major customers	$	12,303		$	310		$	-		$	12,613
Total assets at September 24, 2016	$	104,117		$	77,282		$	8,471		$	189,870
Total goodwill at September 24, 2016	$	-		$	45,705		$	-		$	45,705
Total capital expenditures for the three months ended March 31, 2016	$	2,843		$	2,270		$	730		$	5,843

Six Months Ended March 31, 2017

	Server Based Gaming			Virtual Sports			Corporate Functions			Total
Revenue:
Service	$	35,154		$	15,486		$	-		$	50,640
Hardware		4,457			-			-			4,457
Total revenue		39,611			15,486			-			55,097
Cost of sales, excluding depreciation and amortization:
Cost of service		(5,491	)		(1,489	)		-			(6,980	)
Cost of hardware		(3,612	)		-			-			(3,612	)
Selling, general and administrative expenses		(7,650	)		(3,250	)		(17,235	)		(28,135	)
Stock-based compensation expense		(64	)		(78	)		(1,185	)		(1,327	)
Acquisition related transaction expenses		-			-			(11,273	)		(11,273	)
Depreciation and amortization		(11,593	)		(2,623	)		(956	)		(15,172	)
Segment operating income (loss) from continuing operations		11,201			8,046			(30,649	)		(11,402	)
Net operating loss											(11,402	)
Revenue from major customers:
Customer 1	$	15,228		$	507		$	-		$	15,735
Customer 2		6,273			323			-			6,596
Total revenue from major customers	$	21,501		$	830			-		$	22,331
Total capital expenditures for the six months ended March 31, 2017	$	11,921		$	3,242		$	1,744		$	16,907

Six Months Ended March 31, 2016

	Server Based Gaming			Virtual Sports			Corporate Functions			Total
Revenue:
Service	$	42,038		$	17,185		$	-		$	59,223
Hardware		2,032			-			-			2,032
Total revenue		44,070			17,185			-		$	61,255
Cost of sales, excluding depreciation and amortization:
Cost of service		(6,117	)		(2,375	)		-			(8,492	)
Cost of hardware		(841	)		-			-			(841	)
Selling, general and administrative expenses		(11,192	)		(2,606	)		(16,973	)		(30,771	)
Acquisition related transaction expenses		-			-			(1,667	)		(1,667	)
Depreciation and amortization		(14,489	)		(2,688	)		(1,267	)		(18,444	)
Segment operating income (loss) from continuing operations		11,431			9,516			(19,907	)		1,040
Net operating loss											1,040
Revenue from major customers:
Customer 1	$	17,921		$	430		$	-		$	18,351
Customer 2		6,983			19			-			7,002
Total revenue from major customers	$	24,904		$	449		$	-		$	25,353
Total capital expenditures for the six months ended March 31, 2016	$	6,602		$	3,500		$	1,341		$	11,443

Schedule of revenue from external customers and long-lived assets by geographical area

Geographic information for revenue is set forth below:

	Three Months Ended March 31,				Six Months Ended March 31,
	2017		2016		2017		2016
Total revenue
UK	$	19,916	$	22,642	$	39,069	$	45,033
Italy		4,075		5,025		8,450		10,374
Rest of world		4,069		2,773		7,578		5,848
Total	$	28,060	$	30,440	$	55,097	$	61,255

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

	March 31, 2017		September 24, 2016
Total non-current assets excluding goodwill
UK	$	69,501	$	73,033
Italy		5,920		7,737
Rest of world		21,601		18,655
Total	$	97,022	$	99,425