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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 264,630 $ 281,305
Accounts receivable, net 11,764 10,550
Prepaid expenses 8,716 8,950
Inventories 9,690 8,122
Interest rate caplets 3,644 6,342
Other current assets 11,731 10,883
Total current assets 310,175 326,152
Property and equipment, net 328,304 307,997
Noncurrent assets:    
Route and customer acquisition costs, net 28,594 23,258
Location contracts acquired, net 192,710 202,618
Goodwill 116,252 116,252
Other intangible assets, net 62,207 53,940
Other assets 18,014 18,181
Total noncurrent assets 417,777 414,249
Total assets 1,056,256 1,048,398
Current liabilities:    
Current maturities of debt 34,033 34,443
Current portion of route and customer acquisition costs payable 2,584 2,197
Accrued location gaming expense 8,952 4,734
Accrued state gaming expense 18,028 19,802
Accounts payable and other accrued expenses 37,397 41,944
Accrued compensation and related expenses 13,114 12,117
Current portion of consideration payable 3,173 3,116
Total current liabilities 117,281 118,353
Long-term liabilities:    
Debt, net of current maturities 561,450 560,936
Route and customer acquisition costs payable, less current portion 9,985 7,160
Consideration payable, less current portion 14,800 14,596
Contingent earnout share liability 36,482 33,103
Other long-term liabilities 7,461 7,571
Deferred income tax liability, net 44,059 47,372
Total long-term liabilities 674,237 670,738
Temporary equity - Redeemable noncontrolling interest 4,199 4,278
Stockholders’ equity:    
Preferred Stock, par value of $0.0001; 1,000,000 shares authorized; 0 shares issued and outstanding at June 30, 2025 and December 31, 2024 0 0
Additional paid-in capital 224,229 221,625
Treasury stock, at cost (122,570) (105,485)
Accumulated other comprehensive income 2,182 4,145
Accumulated earnings 156,690 134,736
Total stockholders' equity 260,539 255,029
Total liabilities, temporary equity, and stockholders' equity 1,056,256 1,048,398
Class A-1 Common Stock    
Stockholders’ equity:    
Class A-1 Common Stock, par value $0.0001; 250,000,000 shares authorized; 96,289,273 shares issued and 84,471,410 shares outstanding at June 30, 2025; 95,865,026 shares issued and 85,670,255 shares outstanding at December 31, 2024 $ 8 $ 8