v3.25.4
Business and Asset Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Consideration Transferred and Fair Value of Assets Acquired and Liabilities Assumed
The following table summarizes the fair value of consideration transferred and the fair values of the assets acquired and liabilities assumed (in thousands):
Fair value of treasury stock initially issued
$40,472 
Fair value of escrow shares that were canceled
(2,007)
Fair value of remaining shares issued
$38,465 
Cash and cash equivalents$858 
Accounts receivable, net
1,477 
Inventory
60 
Prepaid expenses
575 
Property and equipment, net
11,788 
Location contracts acquired, net17,600 
Other intangible assets, net8,600 
Other assets356 
Accounts payable and other accrued expenses
(3,267)
Other long-term liabilities(340)
Deferred income tax liability, net
(9,206)
Net assets acquired
28,501 
Goodwill$9,964 
The following table summarizes the fair value of consideration transferred and the fair values of the assets acquired and liabilities assumed (in thousands):
Cash paid$38,253 
Consideration payable
3,348 
Total consideration$41,601 
Cash and cash equivalents$1,635 
Accounts receivable, net
618 
Inventories38 
Other current assets29 
Property and equipment, net
11,625 
Location contracts acquired, net9,200 
Other intangible assets, net22,300 
Deferred income tax asset
767 
Other assets1,194 
Accounts payable and other accrued expenses(3,122)
Current maturities of debt
(60)
Debt, net of current maturities
(520)
Other long-term liabilities(175)
Temporary equity - redeemable noncontrolling interest
(4,239)
Net assets acquired
39,290 
Goodwill2,311 
Schedule of Consideration Payable
Current and long-term portions of consideration payable consist of the following as of December 31 (in thousands):
20252024
CurrentLong-TermCurrentLong-Term
Fair Share Gaming *1,349 8,050 969 5,493 
Skyhigh *520 3,998 563 4,264 
IVSM194 — 94 187 
IGE
586 1,138 586 1,605 
Island*
100 — 100 — 
Dynasty Gaming
243 — — — 
Randy's
175 — 165 — 
Toucan Gaming
475 2,604 474 2,892 
Pelican
239 — 165 155 
Total$3,881 $15,790 $3,116 $14,596 
* Acquisitions that occurred prior to 2023.