Segment Reporting and Geographic Information, as restated (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

Segment Information

Three Months Ended June 30, 2023

		Gaming				Virtual Sports				Interactive				Leisure				Corporate Functions				Total
		(in millions)
Revenue:
Service		$	19.8			$	15.1			$	6.7			$	25.9			$	—			$	67.5
Product sales			11.3				—				—				0.6				—				11.9
Total revenue			31.1				15.1				6.7				26.5				—				79.4
Cost of sales, excluding depreciation and amortization:
Cost of service			(6.5	)			(0.4	)			(0.4	)			(13.2	)			—				(20.5	)
Cost of product sales			(8.4	)			—				—				—				—				(8.4	)
Selling, general and administrative expenses			(5.0	)			(1.6	)			(2.7	)			(6.8	)			(7.4	)			(23.5	)
Stock-based compensation expense			(0.4	)			(0.2	)			(0.1	)			(0.4	)			(2.0	)			(3.1	)
Acquisition and integration related transaction expenses			—				—				—				—				—				—
Depreciation and amortization			(4.6	)			(0.8	)			(1.0	)			(3.0	)			(0.7	)			(10.1	)
Segment operating income (loss)			6.2				12.1				2.5				3.1				(10.1	)			13.8

Net operating income																						$	13.8

Total capital expenditures for the three months ended June 30, 2023		$	2.1			$	1.2			$	0.5			$	3.8			$	1.0			$	8.6

Three Months Ended June 30, 2022

		Gaming				Virtual Sports				Interactive				Leisure				Corporate Functions				Total
		(in millions)
Revenue:
Service		$	19.6			$	13.8			$	5.3			$	25.4			$	—			$	64.1
Product sales			5.8				—				—				0.6				—				6.4
Total revenue			25.4				13.8				5.3				26.0				—				70.5
Cost of sales, excluding depreciation and amortization:
Cost of service			(5.7	)			(0.5	)			(0.3	)			(11.3	)			—				(17.8	)
Cost of product sales			(4.1	)			—				—				(0.5	)			—				(4.6	)
Selling, general and administrative expenses			(6.3	)			(1.7	)			(2.2	)			(6.6	)			(6.3	)			(23.1	)
Stock-based compensation expense			(0.3	)			(0.2	)			(0.2	)			(0.1	)			(1.8	)			(2.6	)
Acquisition and integration related transaction expenses			—				—				—				—				—				—
Depreciation and amortization			(5.1	)			(0.6	)			(0.3	)			(3.5	)			(0.7	)			(10.2	)
Segment operating income (loss)			3.9				10.8				2.3				4.0				(8.8	)			12.2

Net operating income																						$	12.2

Total capital expenditures for the three months ended June 30, 2022		$	5.0			$	0.7			$	0.7			$	1.9			$	0.7			$	9.0

Six Months Ended June 30, 2023

		Gaming				Virtual Sports				Interactive				Leisure				Corporate Functions				Total
		(in millions)
Revenue:
Service		$	40.0			$	29.9			$	12.6			$	42.5			$	—			$	125.0
Product sales			18.2				—				—				1.1				—				19.3
Total revenue			58.2				29.9				12.6				43.6				—				144.3
Cost of sales, excluding depreciation and amortization:
Cost of service			(12.4	)			(0.8	)			(0.7	)			(21.6	)			—				(35.5	)
Cost of product sales			(14.2	)			—				—				(0.9	)			—				(15.1	)
Selling, general and administrative expenses			(10.7	)			(3.3	)			(5.2	)			(13.7	)			(16.9	)			(49.8	)
Stock-based compensation expense			(0.7	)			(0.4	)			(0.3	)			(0.5	)			(4.1	)			(6.0	)
Acquisition and integration related transaction expenses			—				—				—				—				—				—
Depreciation and amortization			(9.1	)			(1.6	)			(1.6	)			(6.1	)			(1.1	)			(19.5	)
Segment operating income (loss)			11.1				23.8				4.8				0.8				(22.1	)			18.4

Net operating income																						$	18.4

Total capital expenditures for the six months ended June 30, 2023		$	4.5			$	1.6			$	1.6			$	9.0			$	1.5			$	18.2

Six Months Ended June 30, 2022

		Gaming				Virtual Sports				Interactive				Leisure				Corporate Functions				Total
		(in millions)
Revenue:
Service		$	40.7			$	25.1			$	9.9			$	44.4			$	—			$	120.1
Product sales			9.5				—				—				1.2				—				10.7
Total revenue			50.2				25.1				9.9				45.6				—				130.8
Cost of sales, excluding depreciation and amortization:
Cost of service			(11.7	)			(0.9	)			(0.6	)			(21.4	)			—				(34.6	)
Cost of product sales			(6.4	)			—				—				(0.7	)			—				(7.1	)
Selling, general and administrative expenses			(11.3	)			(3.4	)			(3.6	)			(13.2	)			(12.0	)			(43.5	)
Stock-based compensation expense			(0.6	)			(0.3	)			(0.3	)			(0.3	)			(3.9	)			(5.4	)
Acquisition and integration related transaction expenses			(0.1	)			—				—				—				(0.1	)			(0.2	)
Depreciation and amortization			(10.3	)			(1.4	)			(0.9	)			(7.1	)			(1.2	)			(20.9	)
Segment operating income (loss)			9.8				19.1				4.5				2.9				(17.2	)			19.1

Net operating income																						$	19.1

Total capital expenditures for the six months ended June 30, 2022		$	7.9			$	1.2			$	1.6			$	5.9			$	1.9			$	18.5

Schedule of Geographic Information

Geographic information for revenue is set forth below:

Schedule of Geographic Information

		2023				2022				2023				2022
		Three Months Ended June 30,								Six Months Ended June 30,
		2023				2022				2023				2022
		(in millions)								(in millions)
Total revenue
UK		$	61.8			$	55.5			$	110.8			$	101.4
Greece			5.3				5.4				10.9				11.0
Rest of world			12.3				9.6				22.6				18.4
Total		$	79.4			$	70.5			$	144.3			$	130.8
Total revenue		$	79.4			$	70.5			$	144.3			$	130.8

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

		June 30, 2023				December 31, 2022
		(in millions)
UK		$	85.4			$	82.7
Greece			4.7				5.8
Rest of world			21.2				16.3
Total		$	111.3			$	104.8
Total non-current assets excluding goodwill		$	111.3			$	104.8