Segment Reporting and Geographic Information (Tables)

9 Months Ended

Jun. 30, 2017

Segment Reporting [Abstract]

Schedule of segment reporting information by segment

Segment Information

Three Months Ended June 30, 2017

	Server Based Gaming			Virtual Sports			Corporate Functions			Total
Revenue:
Service	$	17,834		$	9,004		$	-		$	26,838
Hardware		5,473			-			-			5,473
Total revenue		23,307			9,004			-			32,311
Cost of sales, excluding depreciation and amortization:
Cost of service		(3,119	)		(1,047	)		-			(4,166	)
Cost of hardware		(4,908	)		-			-			(4,908	)
Selling, general and administrative expenses		(3,912	)		(1,222	)		(8,652	)		(13,786	)
Stock-based compensation expense		(65	)		(79	)		(1,233	)		(1,377	)
Acquisition related transaction expenses		-			-			(74	)		(74	)
Depreciation and amortization		(6,622	)		(1,570	)		(513	)		(8,705	)
Segment operating income (loss) from continuing operations		4,681			5,086			(10,472	)		(705	)
Net operating loss											(705	)
Revenue from major customers:
Customer 1	$	7,929		$	264		$	-		$	8,193
Customer 2		3,044			78			-			3,122
Total revenue from major customers	$	10,973		$	342			-		$	11,315
Total assets at June 30, 2017	$	106,912		$	75,205		$	31,270		$	213,387
Total goodwill at June 30, 2017	$	-		$	45,656		$	-		$	45,656
Total capital expenditures for the three months ended June 30, 2017	$	7,558		$	2,016		$	415		$	9,989

Three Months Ended June 30, 2016

	Server Based Gaming			Virtual Sports			Corporate Functions			Total
Revenue:
Service	$	19,864		$	8,864		$	-		$	28,728
Hardware		680			-			-			680
Total revenue		20,544			8,864			-		$	29,408
Cost of sales, excluding depreciation and amortization:
Cost of service		(3,280	)		(1,122	)		-			(4,402	)
Cost of hardware		(335	)		-			-			(335	)
Selling, general and administrative expenses		(4,617	)		(2,181	)		(7,401	)		(14,199	)
Acquisition related transaction expenses		-			-			(690	)		(690	)
Depreciation and amortization		(7,187	)		(1,746	)		(198	)		(9,131	)
Segment operating income (loss) from continuing operations		5,125			3,815			(8,289	)		651
Net operating loss											651
Revenue from major customers:
Customer 1	$	8,531		$	124		$	-		$	8,655
Customer 2		3,146			64			-			3,210
Total revenue from major customers	$	11,677		$	188		$	-		$	11,865
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 June 30, 2016	$	4,427		$	1,868		$	830		$	7,125

Nine Months Ended June 30, 2017

	Server Based Gaming			Virtual Sports			Corporate Functions			Total
Revenue:
Service	$	52,988		$	24,490		$	-		$	77,478
Hardware		9,930			-			-			9,930
Total revenue		62,918			24,490			-			87,408
Cost of sales, excluding depreciation and amortization:
Cost of service		(8,610	)		(2,536	)		-			(11,146	)
Cost of hardware		(8,520	)		-			-			(8,520	)
Selling, general and administrative expenses		(11,562	)		(4,472	)		(25,888	)		(41,922	)
Stock-based compensation expense		(129	)		(157	)		(2,417	)		(2,703	)
Acquisition related transaction expenses		-			-			(11,346	)		(11,346	)
Depreciation and amortization		(18,215	)		(4,193	)		(1,469	)		(23,877	)
Segment operating income (loss) from continuing operations		15,882			13,132			(41,120	)		(12,106	)
Net operating loss											(12,106	)
Revenue from major customers:
Customer 1	$	23,157		$	771		$	-		$	23,928
Customer 2		9,317			412			-			9,729
Total revenue from major customers	$	32,474		$	1,183			-		$	33,657
Total capital expenditures for the nine months ended June 30, 2017	$	19,479		$	5,258		$	2,159		$	26,896

Nine Months Ended June 30, 2016

	Server Based Gaming			Virtual Sports			Corporate Functions			Total
Revenue:
Service	$	61,903		$	26,049		$	-		$	87,952
Hardware		2,712			-			-			2,712
Total revenue		64,615			26,049			-		$	90,664
Cost of sales, excluding depreciation and amortization:
Cost of service		(9,397	)		(3,497	)		-			(12,894	)
Cost of hardware		(1,176	)		-			-			(1,176	)
Selling, general and administrative expenses		(15,809	)		(4,787	)		(24,375	)		(44,971	)
Acquisition related transaction expenses		-			-			(2,357	)		(2,357	)
Depreciation and amortization		(21,676	)		(4,434	)		(1,465	)		(27,575	)
Segment operating income (loss) from continuing operations		16,557			13,331			(28,197	)		1,691
Net operating loss											1,691
Revenue from major customers:
Customer 1	$	26,452		$	553		$	-		$	27,005
Customer 2		10,129			83			-			10,212
Total revenue from major customers	$	36,581		$	636		$	-		$	37,217
Total capital expenditures for the nine months ended June 30, 2016	$	11,029		$	5,368		$	2,171		$	18,568

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

Geographic Information

Geographic information for revenue is set forth below:

	Three Months Ended June 30,				Nine Months Ended June 30,
	2017		2016		2017		2016
Total revenue
UK	$	21,190	$	21,572	$	60,259	$	66,606
Italy		3,996		5,126		12,446		15,500
Greece		4,475		-		5,765		-
Rest of world		2,650		2,710		8,938		8,558
Total	$	32,311	$	29,408	$	87,408	$	90,664

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

	June 30, 2017		September 24, 2016
Total non-current assets excluding goodwill
UK	$	69,956	$	73,033
Italy		5,587		7,737
Greece		15,941		9,653
Rest of world		10,741		9,002
Total	$	102,225	$	99,425