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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 210.3 $ 110.6
Accounts receivable, net 49.6 32.1
Prepaid expenses and other current assets 6.4 4.3
Total current assets 266.3 147.0
Property and equipment, net 4.7 4.6
Operating lease right-of-use assets 8.7 6.0
Goodwill 127.0 120.7
Intangible assets and software, net 28.8 17.0
Deferred income taxes and other assets 84.0 89.3
Total assets 519.5 384.6
Current liabilities:    
Accounts payable 22.8 12.8
Accrued liabilities 17.1 13.7
Due to affiliate 2.6 2.7
Total current liabilities 42.5 29.2
Operating lease liabilities 7.8 5.2
Liabilities under TRA 67.3 72.7
Total liabilities 124.2 107.1
Commitments and contingencies (see Note 8)
Stockholders’ equity:    
Additional paid-in capital 44.7 41.7
Retained earnings 28.5 12.0
Accumulated other comprehensive income 0.2 0.3
Total SciPlay stockholders’ equity 73.5 54.1
Noncontrolling interest 321.8 223.4
Total stockholders’ equity 395.3 277.5
Total liabilities and stockholders’ equity 519.5 384.6
Other Liabilities, Noncurrent $ 6.6 0.0
Accumulated other comprehensive income (loss)    
Stockholders’ equity:    
Total stockholders’ equity   0.3
Noncontrolling interest    
Stockholders’ equity:    
Total stockholders’ equity   $ 223.4
Class A common stock, par value $0.001 per share - 625.0 shares authorized, 22.8 issued and outstanding as of September 30, 2020, 22.7 issued and outstanding as of December 31, 2019    
Current liabilities:    
Common stock, shares authorized (in shares) 625,000,000.0 625,000,000.0
Stockholders’ equity:    
Common stock $ 0.0 $ 0.0
Common stock, shares issued (in shares) 22,800,000 22,700,000
Common stock, shares outstanding (in shares) 22,800,000 22,700,000
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Class B common stock, par value $0.001 per share - 130.0 shares authorized, 103.5 issued and outstanding as of September 30, 2020 and December 31, 2019    
Current liabilities:    
Common stock, shares authorized (in shares) 130,000,000.0 130,000,000.0
Stockholders’ equity:    
Common stock $ 0.1 $ 0.1
Common stock, shares issued (in shares) 103,500,000 103,500,000
Common stock, shares outstanding (in shares) 103,500,000 103,500,000
Common stock, par value (in dollars per share) $ 0.001 $ 0.001