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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 132.6 $ 110.6
Accounts receivable, net 42.4 32.1
Prepaid expenses and other current assets 3.3 4.3
Total current assets 178.3 147.0
Property and equipment, net 4.4 4.6
Operating lease right-of-use assets 5.4 6.0
Goodwill 120.7 120.7
Intangible assets and software, net 16.5 17.0
Deferred income taxes and other assets 87.7 89.3
Total assets 413.0 384.6
Current liabilities:    
Accounts payable 16.3 12.8
Accrued liabilities 9.6 13.7
Due to affiliate 2.0 2.7
Total current liabilities 27.9 29.2
Operating lease liabilities 4.5 5.2
Liabilities under TRA 72.7 72.7
Total liabilities 105.1 107.1
Commitments and contingencies (see Note 8)
Stockholders’ equity:    
Additional paid-in capital 41.9 41.7
Retained earnings 16.4 12.0
Accumulated other comprehensive income   0.3
Total SciPlay stockholders’ equity 58.5 54.1
Noncontrolling interest   223.4
Total stockholders’ equity 307.9 277.5
Total liabilities and stockholders’ equity 413.0 384.6
Class A common stock, par value $0.001 per share - 625.0 shares authorized, 22.7 issued and outstanding as of March 31, 2020 and December 31, 2019    
Stockholders’ equity:    
Common stock 0.0 0.0
Class B common stock, par value $0.001 per share - 130.0 shares authorized, 103.5 issued and outstanding as of March 31, 2020 and December 31, 2019    
Stockholders’ equity:    
Common stock $ 0.1 $ 0.1