v3.26.1
Schedule of Segment Reporting Information by Segment (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Total revenue $ 60.8 $ 80.3 $ 118.0 $ 140.7
Staff-related selling, general and administrative expenses (14.9) (18.7) (27.7) (33.9)
Non-staff related selling, general and administrative expenses (9.2) (11.8) (21.6) (24.2)
Labor costs capitalized 2.6 3.8 5.4 7.3
Stock-based compensation expense (1.6) (1.8) (3.0) (3.2)
Depreciation and amortization (14.5) (15.3) (27.0) (25.9)
Other segment items (1.1) (3.4) (1.6) (8.2)
Segment operating income (loss) 9.9 7.9 19.1 9.5
Net operating income 9.9 7.9 19.1 9.5
Total capital expenditures 7.6 16.9 16.7 27.4
Service [Member]        
Segment Reporting [Line Items]        
Total revenue 54.3 73.8 107.6 130.8
Cost of product sales [1] (8.7) (21.2) (17.3) (36.2)
Product Sales [Member]        
Segment Reporting [Line Items]        
Total revenue 6.5 6.5 10.4 9.9
Cost of product sales [1] (3.5) (4.0) (6.1) (6.9)
Retail Solution [Member]        
Segment Reporting [Line Items]        
Total revenue 36.2 57.5 68.0 97.1
Staff-related selling, general and administrative expenses (4.8) (8.7) (9.3) (16.1)
Non-staff related selling, general and administrative expenses (3.3) (6.5) (7.7) (12.9)
Labor costs capitalized 1.1 1.9 2.4 3.9
Stock-based compensation expense (0.2) (0.5) (0.4) (0.8)
Depreciation and amortization (9.7) (10.9) (18.1) (18.8)
Other segment items (0.8) (0.4) (1.1) (0.6)
Segment operating income (loss) 7.7 8.7 13.1 11.3
Total capital expenditures 3.2 14.8 9.8 23.3
Retail Solution [Member] | Service [Member]        
Segment Reporting [Line Items]        
Total revenue 29.7 51.0 57.6 87.2
Cost of product sales (7.3) (19.7) (14.6) (33.6)
Retail Solution [Member] | Product Sales [Member]        
Segment Reporting [Line Items]        
Total revenue 6.5 6.5 10.4 9.9
Cost of product sales (3.5) (4.0) (6.1) (6.9)
Virtual Sports [Member]        
Segment Reporting [Line Items]        
Total revenue 8.9 9.2 17.6 17.9
Staff-related selling, general and administrative expenses (2.2) (2.4) (4.4) (4.6)
Non-staff related selling, general and administrative expenses (0.1) (0.5) (0.6) (1.1)
Labor costs capitalized 0.7 1.0 1.3 1.9
Stock-based compensation expense (0.1) (0.1) (0.3) (0.2)
Depreciation and amortization (2.7) (1.9) (4.8) (3.2)
Other segment items
Segment operating income (loss) 3.9 4.6 7.7 9.5
Total capital expenditures 2.4 1.2 3.2 1.7
Virtual Sports [Member] | Service [Member]        
Segment Reporting [Line Items]        
Total revenue 8.9 9.2 17.6 17.9
Cost of product sales (0.6) (0.7) (1.1) (1.2)
Virtual Sports [Member] | Product Sales [Member]        
Segment Reporting [Line Items]        
Total revenue
Cost of product sales
Interactive [Member]        
Segment Reporting [Line Items]        
Total revenue 15.7 13.6 32.4 25.7
Staff-related selling, general and administrative expenses (3.4) (3.0) (6.2) (5.4)
Non-staff related selling, general and administrative expenses (2.0) (1.6) (4.2) (3.6)
Labor costs capitalized 0.8 0.9 1.7 1.5
Stock-based compensation expense (0.2) (0.2) (0.3) (0.3)
Depreciation and amortization (2.0) (1.6) (3.0) (2.3)
Other segment items
Segment operating income (loss) 8.1 7.3 18.8 14.2
Total capital expenditures 1.4 0.3 2.8 0.8
Interactive [Member] | Service [Member]        
Segment Reporting [Line Items]        
Total revenue 15.7 13.6 32.4 25.7
Cost of product sales (0.8) (0.8) (1.6) (1.4)
Interactive [Member] | Product Sales [Member]        
Segment Reporting [Line Items]        
Total revenue
Cost of product sales
Corporate Functions [Member]        
Segment Reporting [Line Items]        
Total revenue
Staff-related selling, general and administrative expenses (4.5) (4.6) (7.8) (7.8)
Non-staff related selling, general and administrative expenses (3.8) (3.2) (9.1) (6.6)
Labor costs capitalized
Stock-based compensation expense (1.1) (1.0) (2.0) (1.9)
Depreciation and amortization (0.1) (0.9) (1.1) (1.6)
Other segment items (0.3) (3.0) (0.5) (7.6)
Segment operating income (loss) (9.8) (12.7) (20.5) (25.5)
Total capital expenditures 0.6 0.6 0.9 1.6
Corporate Functions [Member] | Service [Member]        
Segment Reporting [Line Items]        
Total revenue
Cost of product sales
Corporate Functions [Member] | Product Sales [Member]        
Segment Reporting [Line Items]        
Total revenue
Cost of product sales
[1] Excluding depreciation and amortization