$EVRI
Everi Holdings Inc. Stock $evri

$evri Overview Financials Valuation SEC Filings Company Website

2020 Q1 Form 10-Q Financial Statement

#000131856820000175 Filed on June 02, 2020

Income Statement

Concept	2020 Q1	2019 Q1
Revenue	$113.3M	$123.8M
YoY Change	-8.46%	11.51%
Cost Of Revenue	$19.70M	$24.64M
YoY Change	-20.04%	17.98%
Gross Profit	$93.60M	$99.14M
YoY Change	-5.59%	10.01%
Gross Profit Margin	82.61%	80.09%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development	$8.355M	$7.531M
YoY Change	10.94%	74.69%
% of Gross Profit	8.93%	7.6%
Depreciation & Amortization	$16.24M	$14.79M
YoY Change	9.83%	15.31%
% of Gross Profit	17.35%	14.92%
Operating Expenses	$8.355M	$7.531M
YoY Change	10.94%	74.69%
Operating Profit	$10.43M	$25.87M
YoY Change	-59.7%	5.64%
Interest Expense	-$17.50M	-$20.40M
YoY Change	-14.22%	-200.46%
% of Operating Profit	-167.84%	-78.85%
Other Income/Expense, Net	-$24.88M	-$20.40M
YoY Change	21.95%	-200.46%
Pretax Income	-$14.45M	$5.472M
YoY Change	-364.09%	30.78%
Income Tax	-$997.0K	-$388.0K
% Of Pretax Income		-7.09%
Net Earnings	-$13.45M	$5.860M
YoY Change	-329.59%	27.14%
Net Earnings / Revenue	-11.87%	4.73%
Basic Earnings Per Share	-$0.16	$0.08
Diluted Earnings Per Share	-$0.16	$0.08
COMMON SHARES
Basic Shares Outstanding	84.62M shares	70.33M shares
Diluted Shares Outstanding	84.62M shares	75.26M shares

Balance Sheet

Concept	2020 Q1	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$49.90M	$139.9M
YoY Change	-64.33%	5.51%
Cash & Equivalents	$49.94M	$139.9M
Short-Term Investments
Other Short-Term Assets	$1.381M	$3.215M
YoY Change	-57.05%	-8.72%
Inventory	$39.35M	$24.80M
Prepaid Expenses	$15.26M	$10.81M
Receivables	$70.80M	$331.6M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$187.1M	$518.6M
YoY Change	-63.92%	33.85%
LONG-TERM ASSETS
Property, Plant & Equipment	$127.0M	$113.1M
YoY Change	12.36%	-4.21%
Goodwill	$681.5M	$673.4M
YoY Change	1.2%	5.13%
Intangibles	$265.7M	$293.0M
YoY Change	-9.31%	-7.12%
Long-Term Investments
YoY Change
Other Assets	$19.34M	$21.67M
YoY Change	-10.74%	221.13%
Total Long-Term Assets	$1.109B	$1.113B
YoY Change	-0.39%	2.4%
TOTAL ASSETS
Total Short-Term Assets	$187.1M	$518.6M
Total Long-Term Assets	$1.109B	$1.113B
Total Assets	$1.296B	$1.632B
YoY Change	-20.58%	10.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$63.75M	$85.38M
YoY Change	-25.33%	17.7%
Accrued Expenses	$21.50M	$28.30M
YoY Change	-24.03%	21.46%
Deferred Revenue	$31.23M	$23.89M
YoY Change	30.7%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due		$8.200M
YoY Change		0.0%
Total Short-Term Liabilities	$170.6M	$515.3M
YoY Change	-66.89%	32.37%
LONG-TERM LIABILITIES
Long-Term Debt	$1.042B	$1.154B
YoY Change	-9.72%	-0.4%
Other Long-Term Liabilities	$14.30M	$31.30M
YoY Change	-54.31%	123.57%
Total Long-Term Liabilities	$1.081B	$1.212B
YoY Change	-10.83%	0.19%
TOTAL LIABILITIES
Total Short-Term Liabilities	$170.6M	$515.3M
Total Long-Term Liabilities	$1.081B	$1.212B
Total Liabilities	$1.252B	$1.728B
YoY Change	-27.55%	8.03%
SHAREHOLDERS EQUITY
Retained Earnings	-$226.4M	-$223.6M
YoY Change	1.25%	-5.73%
Common Stock	$451.1M	$305.8M
YoY Change	47.53%	5.87%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$44.35M	-$95.80M
YoY Change
Total Liabilities & Shareholders Equity	$1.296B	$1.632B
YoY Change	-20.58%	10.66%

Cashflow Statement

Concept	2020 Q1	2019 Q1
OPERATING ACTIVITIES
Net Income	-$13.45M	$5.860M
YoY Change	-329.59%	27.14%
Depreciation, Depletion And Amortization	$16.24M	$14.79M
YoY Change	9.83%	15.31%
Cash From Operating Activities	-$130.8M	-$112.2M
YoY Change	16.62%	-442.55%
INVESTING ACTIVITIES
Capital Expenditures	-$22.50M	-$22.20M
YoY Change	1.35%	-15.59%
Acquisitions	$10.00M	$20.00M
YoY Change	-50.0%
Other Investing Activities	-$10.60M	-$25.30M
YoY Change	-58.1%	450.0%
Cash From Investing Activities	-$33.06M	-$47.49M
YoY Change	-30.38%	53.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$42.00K	$15.00K
YoY Change	180.0%	-60.53%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$73.01M	$2.621M
YoY Change	-2885.58%	31.05%
NET CHANGE
Cash From Operating Activities	-$130.8M	-$112.2M
Cash From Investing Activities	-$33.06M	-$47.49M
Cash From Financing Activities	-$73.01M	$2.621M
Net Change In Cash	-$239.5M	-$157.4M
YoY Change	52.16%	-4046.84%
FREE CASH FLOW
Cash From Operating Activities	-$130.8M	-$112.2M
Capital Expenditures	-$22.50M	-$22.20M
Free Cash Flow	-$108.3M	-$89.99M
YoY Change	20.39%	-252.39%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2020Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001318568
CY2020Q1	dei	Amendment Flag AmendmentFlag	false
CY2020Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2020Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2020Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2020Q1	dei	Document Type DocumentType	10-Q
CY2020Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2020Q1	dei	Document Period End Date DocumentPeriodEndDate	2020-03-31
CY2020Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2020Q1	dei	Entity File Number EntityFileNumber	001-32622
CY2020Q1	dei	Entity Registrant Name EntityRegistrantName	EVERI HOLDINGS INC.
CY2020Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2020Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-0723270
CY2020Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	7250 S. Tenaya Way, Suite 100
CY2020Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Las Vegas
CY2020Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	NV
CY2020Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	89113
CY2020Q1	dei	City Area Code CityAreaCode	800
CY2020Q1	dei	Local Phone Number LocalPhoneNumber	833-7110
CY2020Q1	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value
CY2020Q1	dei	Trading Symbol TradingSymbol	EVRI
CY2020Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2020Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2020Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2020Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2020Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2020Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2020Q1	dei	Entity Shell Company EntityShellCompany	false
CY2020Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	85321497	shares
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	113308000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	123775000	USD
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CY2020Q1	us-gaap	Depreciation Depreciation	16243000	USD
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CY2019Q1	us-gaap	Costs And Expenses CostsAndExpenses	97903000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	10426000	USD
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CY2020Q1	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-17499000	USD
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CY2020Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-24877000	USD
CY2019Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-20400000	USD
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CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-130836000	USD
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CY2020Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	22507000	USD
CY2019Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	22194000	USD
CY2020Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	10000000	USD
CY2019Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	20000000	USD
CY2020Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	30000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	33000	USD
CY2020Q1	evri	Payment Under Development And Placement Agreements PaymentUnderDevelopmentAndPlacementAgreements	585000	USD
CY2019Q1	evri	Payment Under Development And Placement Agreements PaymentUnderDevelopmentAndPlacementAgreements	5329000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-33062000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-47490000	USD
CY2020Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	35000000	USD
CY2019Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2020Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	89619000	USD
CY2019Q1	us-gaap	Repayments Of Unsecured Debt RepaymentsOfUnsecuredDebt	0	USD
CY2020Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	13500000	USD
CY2019Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	2050000	USD
CY2020Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	6491000	USD
CY2019Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2020Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1642000	USD
CY2019Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4686000	USD
CY2020Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	42000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	15000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-73010000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2621000	USD
CY2020Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2592000	USD
CY2019Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-343000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-239500000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-157400000	USD
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	296610000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	299181000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	57110000	USD
CY2019Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	141781000	USD
CY2020Q1	us-gaap	Interest Paid Net InterestPaidNet	10855000	USD
CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	12470000	USD
CY2020Q1	evri	Income Taxes Paid Refunded Net IncomeTaxesPaidRefundedNet	-78000	USD
CY2019Q1	evri	Income Taxes Paid Refunded Net IncomeTaxesPaidRefundedNet	92000	USD
CY2020Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4488000	USD
CY2019Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3209000	USD
CY2020Q1	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	0	USD
CY2019Q1	us-gaap	Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1 NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1	27556000	USD
CY2020Q1	evri	Transfer Of Leased Gaming Equipment To Inventory TransferOfLeasedGamingEquipmentToInventory	5529000	USD
CY2019Q1	evri	Transfer Of Leased Gaming Equipment To Inventory TransferOfLeasedGamingEquipmentToInventory	4673000	USD
CY2020Q1	evri	Right Of Use Asset Obtained In Exchange For Operating Lease Liability New RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityNew	704000	USD
CY2019Q1	evri	Right Of Use Asset Obtained In Exchange For Operating Lease Liability New RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityNew	1078000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	-108895000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	5860000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4971000	USD
CY2019Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	15000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	-95802000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	504000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1773000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	53988000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	-13454000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1958000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4173000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1642000	USD
CY2020Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	42000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	44349000	USD
CY2020Q1	us-gaap	Nature Of Operations NatureOfOperations	BUSINESS<div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Everi Holdings Inc. (“Everi Holdings,” or “Everi”) is a holding company, the assets of which are the issued and outstanding shares of capital stock of each of Everi Payments Inc. (“Everi FinTech” or “FinTech”) and Everi Games Holding Inc., which owns all of the issued and outstanding shares of capital stock of Everi Games Inc. (“Everi Games” or “Games”). Unless otherwise indicated, the terms the “Company,” “we,” “us,” and “our” refer to Everi Holdings together with its consolidated subsidiaries.</span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Everi is a leading supplier of entertainment and technology solutions for the casino, interactive, and gaming industry. With a focus on both customers and players, Everi develops, sells, and leases games and gaming machines, gaming systems and services, and is an innovator and provider of core financial products and services, self-service player loyalty tools and promotion management software, and intelligence and regulatory compliance solutions. Everi’s mission is to provide casino operators with games that facilitate memorable player experiences, offer secure financial transactions for casinos and their patrons, and deliver software applications and self-service tools to improve casino operations’ efficiencies and fulfill regulatory compliance requirements.</span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Everi Holdings reports its results of operations based on two operating segments: Games and FinTech. </span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Everi Games provides gaming operators with gaming technology products and services, including: (a) gaming machines, primarily comprising Class II and Class III slot machines placed under participation or fixed-fee lease arrangements or sold to casino customers; (b) providing and maintaining the central determinant systems for the video lottery terminals (“VLTs”) installed in the State of New York and similar technology in certain tribal jurisdictions; and (c) business-to-consumer (“B2C”) and business-to-business (“B2B”) interactive gaming activities.</span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">Everi FinTech provides gaming operators with financial technology products and services, including: (a) services and equipment that facilitate casino patrons’ self-service access to cash at gaming facilities via Automated Teller Machine (“ATM”) cash withdrawals, credit card cash access transactions and point-of-sale (“POS”) debit card purchase and cash access transactions; (b) check warranty services; (c) self-service player loyalty enrollment and marketing equipment, including promotion management software and tools; (d) software and services that improve credit decision making, automate cashier operations, and enhance patron marketing activities for gaming establishments; (e) equipment that provides cash access and other cash handling efficiency-related services; and (f) compliance, audit, and data solutions. </span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">Impact of COVID-19 Pandemic</span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The COVID-19 pandemic has negatively impacted the global economy, disrupted global supply chains, lowered equity market valuations, created significant volatility in the financial markets, increased unemployment levels, caused temporary, and in certain cases, closures of many businesses. The gaming industry was not immune to these factors as our casino customers closed their gaming establishments in March of this year, and as a result, our operations have experienced significant disruptions. In light of the COVID-19 pandemic, we have been affected by various measures, including, but not limited to: the institution of social distancing and sheltering-in-place requirements in many states and communities, which significantly impacted demand for our products and services, and which resulted in office closures, the furlough of approximately 80% of our employees, and the implementation of a work-from-home policy to protect our remaining employees and their families from potential virus transmission among co-workers. </span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The impact of the COVID-19 pandemic also exacerbates the risks disclosed in the Annual Report, including, but not limited to: our ability to comply with the terms of our indebtedness, our ability to generate revenues, earn profits and maintain adequate liquidity, our ability to service existing and attract new customers, maintain our overall competitiveness in the market, the potential for significant fluctuations in demand for our services, overall trends in the gaming industry impacting our business, as well as potential volatility in our stock price.</span></div><div style="text-align:justify;margin-top:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The impact of the COVID-19 pandemic on the Company’s operations, and significant and sustained decline in our stock price, qualified as a triggering event necessitating the evaluation of our long-lived assets and goodwill for indicators of impairment. </span></div><div style="text-align:justify;margin-top:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">We conducted a qualitative interim impairment assessment as of March 31, 2020. See </span><span style="background-color:rgb(255,255,255, 0.0);color:#0e32e1;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;"><a href="#i3680a304b45d4e98acde288f02dcd38d_55" style="background-color:rgb(255,255,255, 0.0);color:#0e32e1;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">“Note 9 — Property and Equipment”</a></span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;"> and </span><span style="background-color:rgb(255,255,255, 0.0);color:#0e32e1;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;"><a href="#i3680a304b45d4e98acde288f02dcd38d_61" style="background-color:rgb(255,255,255, 0.0);color:#0e32e1;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">“Note 10 — Goodwill and Other Intangible Assets</a><a href="#i3680a304b45d4e98acde288f02dcd38d_61" style="background-color:rgb(255,255,255, 0.0);color:#0e32e1;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">.</a><a href="#i3680a304b45d4e98acde288f02dcd38d_61" style="background-color:rgb(255,255,255, 0.0);color:#0e32e1;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">”</a></span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Liquidity </span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">While our revenues from January 2020 through the middle of March 2020 were on pace to potentially exceed the results from the same period in the prior year, the closure of casino properties in light of COVID-19 resulted in reductions in revenue and had a significant impact on our results of operations and financial condition. </span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In March 2020, we completed the full draw down of our available capacity of $35.0 million under the Revolving Credit Facility in order to improve our liquidity and preserve financial flexibility in light of the uncertainty in our industry and the global economy as a result of COVID-19 (as discussed and defined in </span><span style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;"><a href="#i3680a304b45d4e98acde288f02dcd38d_67" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">“</a><a href="#i3680a304b45d4e98acde288f02dcd38d_67" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">Note 12 </a><a href="#i3680a304b45d4e98acde288f02dcd38d_67" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">— </a><a href="#i3680a304b45d4e98acde288f02dcd38d_67" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">Long-Term Debt</a><a href="#i3680a304b45d4e98acde288f02dcd38d_67" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">”</a></span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">). </span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In April 2020, we entered into a fourth amendment (the “Fourth Amendment”) to our existing Credit Agreement (as defined in </span><span style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;"><a href="#i3680a304b45d4e98acde288f02dcd38d_67" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">“Note 12 — Long-Term Debt”</a></span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">), which among other things, amended our debt covenants to provide relief with respect to our senior secured leverage ratio (as discussed in </span><span style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;"><a href="#i3680a304b45d4e98acde288f02dcd38d_91" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">“</a><a href="#i3680a304b45d4e98acde288f02dcd38d_91" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">Note 19</a><a href="#i3680a304b45d4e98acde288f02dcd38d_91" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;"> —</a><a href="#i3680a304b45d4e98acde288f02dcd38d_91" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;"> </a><a href="#i3680a304b45d4e98acde288f02dcd38d_91" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">Subsequent Events</a><a href="#i3680a304b45d4e98acde288f02dcd38d_91" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">”</a></span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">).</span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In April 2020, we also entered into a new credit agreement, which provides for a $125.0 million senior secured term loan, which is secured on a pari passu basis with the loans under our existing Credit Agreement. The entire amount was borrowed on the Closing Date (as discussed and defined in </span><span style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;"><a href="#i3680a304b45d4e98acde288f02dcd38d_91" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">“</a><a href="#i3680a304b45d4e98acde288f02dcd38d_91" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">Note 19</a><a href="#i3680a304b45d4e98acde288f02dcd38d_91" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;"> </a><a href="#i3680a304b45d4e98acde288f02dcd38d_91" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">— </a><a href="#i3680a304b45d4e98acde288f02dcd38d_91" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">Subsequent Events</a><a href="#i3680a304b45d4e98acde288f02dcd38d_91" style="background-color:rgb(255,255,255, 0.0);color:#0000ff;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration: underline;">”</a></span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">).</span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">We have implemented a range of actions to maintain balance sheet flexibility and preserve liquidity as a result of the business disruption caused by the rapid nationwide spread of COVID-19, including, but not limited to:</span></div><div style="text-indent:-18pt;padding-left:36pt;text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt;">The executive officers elected to accept the following reductions to their compensation during the pendency of the COVID-19 pandemic in order to better position the Company to withstand the challenging conditions that have caused global and domestic disruption in the current economic environment, such that: (a) the Chief Executive Officer will forgo 100% of his base salary compensation; (b) the President and Chief Operating Officer’s annual base salary will be reduced to $95,000; and (c) all other executive officers’ annual base salaries will be reduced to $110,000;</span></div><div style="text-indent:-18pt;padding-left:36pt;text-align:justify;margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt;">The independent members of the Board of Directors of the Company elected to forgo 100% of their quarterly cash compensation for Board and related committee services;</span></div><div style="text-indent:-18pt;padding-left:36pt;text-align:justify;margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt;">We furloughed approximately 80% of our staff;</span></div><div style="text-indent:-18pt;padding-left:36pt;text-align:justify;margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt;">We reduced the salaries of those remaining non-executive employees anywhere from 15% to 70%;</span></div><div style="text-indent:-18pt;padding-left:36pt;text-align:justify;margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt;">We suspended certain employee benefits, such as providing a Company match on 401(k) contributions;</span></div><div style="text-indent:-18pt;padding-left:36pt;text-align:justify;margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt;">We implemented a remote working environment, including establishing a work-from-home policy for our employees;</span></div><div style="text-indent:-18pt;padding-left:36pt;text-align:justify;margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt;">We cancelled or delayed material capital expenditures; and</span></div><div style="text-indent:-18pt;padding-left:36pt;text-align:justify;margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt;">We suspended all share repurchases under our previously authorized repurchase program.</span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;">Government Relief</span></div><div style="text-align:justify;margin-top:9pt;margin-bottom:9pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">In late March 2020, the U.S. government enacted the Coronavirus Aid Relief and Economic Security Act (the “CARES Act”) in response to the COVID-19 pandemic. We have taken advantage of the following components contained within the CARES Act:</span></div><div style="text-indent:-18pt;padding-left:36pt;text-align:justify;margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt;">Employee Retention Payroll Tax Credit: We are applying a credit against payroll taxes for 50% of eligible employee wages paid or incurred from March 13, 2020 to December 31, 2020. This employee retention payroll tax credit would be provided for as much as $10,000 of qualifying wages for each eligible employee, including health benefits;</span></div><div style="text-indent:-18pt;padding-left:36pt;text-align:justify;margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt;">Employer Social Security Tax Payment Deferral: We are deferring payment of the employer portion of the social security taxes due on remaining payments and from enactment of the CARES Act through December 31, 2020, with 50% due by December 31, 2021 and 50% due by December 31, 2022; and </span></div><div style="text-indent:-18pt;padding-left:36pt;text-align:justify;margin-top:6pt;margin-bottom:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">•</span><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt;">Alternative Minimum Tax (“AMT”) Credit Refund: We are applying for a refund of our AMT tax credits as the CARES Act affords us the ability to accelerate the recovery of such credits.</span></div>
CY2020Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2020Q1	evri	Percentage Of Employees Furloughed PercentageOfEmployeesFurloughed	0.80
CY2020Q1	evri	Percentage Of Employees Furloughed PercentageOfEmployeesFurloughed	0.80
CY2019Q4	evri	Contract With Customer Asset After Allowance For Credit Loss Current ContractWithCustomerAssetAfterAllowanceForCreditLossCurrent	8634000	USD
CY2018Q4	evri	Contract With Customer Asset After Allowance For Credit Loss Current ContractWithCustomerAssetAfterAllowanceForCreditLossCurrent	5199000	USD
CY2019Q4	evri	Contract With Customer Asset After Allowance For Credit Loss Non Current ContractWithCustomerAssetAfterAllowanceForCreditLossNonCurrent	6774000	USD
CY2018Q4	evri	Contract With Customer Asset After Allowance For Credit Loss Non Current ContractWithCustomerAssetAfterAllowanceForCreditLossNonCurrent	6111000	USD
CY2019Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	15408000	USD
CY2018Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	11310000	USD
CY2020Q1	evri	Contract With Customer Asset After Allowance For Credit Loss Current ContractWithCustomerAssetAfterAllowanceForCreditLossCurrent	8559000	USD
CY2019Q1	evri	Contract With Customer Asset After Allowance For Credit Loss Current ContractWithCustomerAssetAfterAllowanceForCreditLossCurrent	7058000	USD
CY2020Q1	evri	Contract With Customer Asset After Allowance For Credit Loss Non Current ContractWithCustomerAssetAfterAllowanceForCreditLossNonCurrent	6902000	USD
CY2019Q1	evri	Contract With Customer Asset After Allowance For Credit Loss Non Current ContractWithCustomerAssetAfterAllowanceForCreditLossNonCurrent	7040000	USD
CY2020Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	15461000	USD
CY2019Q1	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	14098000	USD
CY2020Q1	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	53000	USD
CY2019Q1	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	2788000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	29150000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	14661000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	354000	USD
CY2018Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	809000	USD
CY2019Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	29504000	USD
CY2018Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	15470000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	31226000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	23892000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	185000	USD
CY2019Q1	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	458000	USD
CY2020Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	31411000	USD
CY2019Q1	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	24350000	USD
CY2020Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	1907000	USD
CY2020Q1	evri	Trade And Loans Receivable Contractual Terms TradeAndLoansReceivableContractualTerms	P12M
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	11779000	USD
CY2019Q1	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	8880000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	11000000.0	USD
CY2019Q1	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	6100000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	57110000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	296610000	USD
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	8720000	USD
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	12257000	USD
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6033000	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5824000	USD
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	9628000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	18000000.0	USD
CY2020Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	1788000	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	1704000	USD
CY2020Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	704000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	15132000	USD
CY2020Q1	evri	Right Of Use Asset Obtained In Exchange For Operating Lease Liability Existing RightOfUseAssetObtainedInExchangeForOperatingLeaseLiabilityExisting	14100000	USD
CY2020Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y1M24D
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P2Y11M15D
CY2020Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0525
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0525
CY2020Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	1372000	USD
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	944000	USD
CY2020Q1	us-gaap	Variable Lease Cost VariableLeaseCost	445000	USD
CY2019Q1	us-gaap	Variable Lease Cost VariableLeaseCost	439000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	4978000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	5416000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3122000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1529000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	564000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	328000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	15937000	USD
CY2020Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1184000	USD
CY2020Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	14753000	USD
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6033000	USD
CY2020Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	8720000	USD
CY2019Q1	us-gaap	Sales Type Lease Revenue SalesTypeLeaseRevenue	0	USD
CY2020Q1	us-gaap	Sales Type Lease Revenue SalesTypeLeaseRevenue	0	USD
CY2020Q1	us-gaap	Net Investment In Lease Current NetInvestmentInLeaseCurrent	873000	USD
CY2019Q4	us-gaap	Net Investment In Lease Current NetInvestmentInLeaseCurrent	874000	USD
CY2018Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	6425000	USD
CY2020Q1	us-gaap	Net Investment In Lease Noncurrent NetInvestmentInLeaseNoncurrent	1070000	USD
CY2019Q4	us-gaap	Net Investment In Lease Noncurrent NetInvestmentInLeaseNoncurrent	1288000	USD
CY2020Q1	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	9500000	USD
CY2019Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	9400000	USD
CY2020Q1	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	15461000	USD
CY2019Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	15408000	USD
CY2020Q1	us-gaap	Insurance Settlements Receivable InsuranceSettlementsReceivable	7650000	USD
CY2019Q4	us-gaap	Insurance Settlements Receivable InsuranceSettlementsReceivable	7650000	USD
CY2020Q1	us-gaap	Other Receivables OtherReceivables	3110000	USD
CY2019Q4	us-gaap	Other Receivables OtherReceivables	3977000	USD
CY2020Q1	us-gaap	Net Investment In Lease NetInvestmentInLease	1943000	USD
CY2019Q4	us-gaap	Net Investment In Lease NetInvestmentInLease	2162000	USD
CY2020Q1	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	84445000	USD
CY2019Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	104571000	USD
CY2020Q1	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	6902000	USD
CY2019Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	6774000	USD
CY2020Q1	us-gaap	Net Investment In Lease Noncurrent NetInvestmentInLeaseNoncurrent	1070000	USD
CY2019Q4	us-gaap	Net Investment In Lease Noncurrent NetInvestmentInLeaseNoncurrent	1288000	USD
CY2020Q1	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	15499000	USD
CY2019Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	16661000	USD
CY2020Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	68946000	USD
CY2019Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	87910000	USD
CY2019Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	5786000	USD
CY2020Q1	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	3750000	USD
CY2019Q1	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	2865000	USD
CY2020Q1	evri	Financing Receivable Allowance For Credit Loss Writeoff And Recoveries FinancingReceivableAllowanceForCreditLossWriteoffAndRecoveries	3943000	USD
CY2019Q1	evri	Financing Receivable Allowance For Credit Loss Writeoff And Recoveries FinancingReceivableAllowanceForCreditLossWriteoffAndRecoveries	3009000	USD
CY2020Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	5593000	USD
CY2019Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	6281000	USD
CY2020Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2224000	USD
CY2019Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2007000	USD
CY2020Q1	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	27306000	USD
CY2019Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	24864000	USD
CY2020Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	925000	USD
CY2019Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	94000	USD
CY2020Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	11116000	USD
CY2019Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	1616000	USD
CY2020Q1	us-gaap	Inventory Net InventoryNet	39347000	USD
CY2019Q4	us-gaap	Inventory Net InventoryNet	26574000	USD
CY2020Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	15256000	USD
CY2019Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	11272000	USD
CY2020Q1	us-gaap	Restricted Cash RestrictedCash	7068000	USD
CY2019Q4	us-gaap	Restricted Cash RestrictedCash	6639000	USD
CY2020Q1	us-gaap	Deposits Assets Current DepositsAssetsCurrent	3286000	USD
CY2019Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	8501000	USD
CY2020Q1	us-gaap	Other Assets Current OtherAssetsCurrent	1381000	USD
CY2019Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1484000	USD
CY2020Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	26991000	USD
CY2019Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	27896000	USD
CY2020Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	11779000	USD
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	12257000	USD
CY2020Q1	evri	Prepaid Expense And Deposits Non Current PrepaidExpenseAndDepositsNonCurrent	6943000	USD
CY2019Q4	evri	Prepaid Expense And Deposits Non Current PrepaidExpenseAndDepositsNonCurrent	7378000	USD
CY2020Q1	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Net DebtIssuanceCostsLineOfCreditArrangementsNet	411000	USD
CY2019Q4	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Net DebtIssuanceCostsLineOfCreditArrangementsNet	460000	USD
CY2020Q1	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	210000	USD
CY2019Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	244000	USD
CY2020Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19343000	USD
CY2019Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20339000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	127042000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	319094000	USD
CY2020Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	330631000	USD
CY2020Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	203589000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	190225000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	128869000	USD
CY2020Q1	us-gaap	Depreciation Depreciation	16200000	USD
CY2019Q1	us-gaap	Depreciation Depreciation	14800000	USD
CY2020Q1	us-gaap	Goodwill Goodwill	681500000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	681600000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	695538000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	429848000	USD
CY2020Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	265690000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	695616000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	416429000	USD
CY2019Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	279187000	USD
CY2020Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	19300000	USD
CY2019Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	16300000	USD
CY2020Q1	evri	Placement Fee PlacementFee	600000	USD
CY2019Q1	evri	Placement Fee PlacementFee	5600000	USD
CY2019Q1	evri	Imputed Interest In Placement Fees ImputedInterestInPlacementFees	300000	USD
CY2020Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	63752000	USD
CY2019Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	78627000	USD
CY2020Q1	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	31226000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	29150000	USD
CY2020Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	14000000	USD
CY2019Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	14000000	USD
CY2020Q1	evri	Contingent Considerations And Acquisition Related Liabilities ContingentConsiderationsAndAcquisitionRelatedLiabilities	23954000	USD
CY2019Q4	evri	Contingent Considerations And Acquisition Related Liabilities ContingentConsiderationsAndAcquisitionRelatedLiabilities	14902000	USD
CY2019Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3253000	USD
CY2020Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1816000	USD
CY2019Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1846000	USD
CY2020Q1	us-gaap	Interest Payable Current InterestPayableCurrent	6450000	USD
CY2019Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1347000	USD
CY2020Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6033000	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5824000	USD
CY2020Q1	evri	Processing And Related Expenses Current ProcessingAndRelatedExpensesCurrent	5122000	USD
CY2019Q4	evri	Processing And Related Expenses Current ProcessingAndRelatedExpensesCurrent	18058000	USD
CY2020Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	3923000	USD
CY2019Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5511000	USD
CY2020Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2924000	USD
CY2020Q1	evri	Placement Fees Outstanding Amount PlacementFeesOutstandingAmount	0	USD
CY2019Q4	evri	Placement Fees Outstanding Amount PlacementFeesOutstandingAmount	585000	USD
CY2020Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	159200000	USD
CY2019Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	173103000	USD
CY2020Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.0750
CY2020Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1055881000	USD
CY2019Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1124000000	USD
CY2020Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	14231000	USD
CY2019Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	15922000	USD
CY2020Q1	us-gaap	Long Term Debt LongTermDebt	1041650000	USD
CY2019Q4	us-gaap	Long Term Debt LongTermDebt	1108078000	USD
CY2020Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-7400000	USD
CY2020Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	14000000.0	USD
CY2020Q1	us-gaap	Loss Contingency Receivable LossContingencyReceivable	7700000	USD
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	84624000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	70334000	shares
CY2020Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2019Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4922000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	84624000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	75256000	shares
CY2020Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	200000	shares
CY2019Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6700000	shares
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.069
CY2020Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.071
CY2019Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1400000	USD
CY2020Q1	us-gaap	Assets Assets	1296204000	USD
CY2019Q4	us-gaap	Assets Assets	1629223000	USD
CY2020Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.069
CY2020Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.071
CY2019Q1	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210

Files In Submission

Name	View Source	Status
0001318568-20-000175-index-headers.html	Edgar Link	pending
0001318568-20-000175-index.html	Edgar Link	pending
0001318568-20-000175.txt	Edgar Link	pending
0001318568-20-000175-xbrl.zip	Edgar Link	pending
a033120q1311exhibit.htm	Edgar Link	pending
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a033120q1321exhibit.htm	Edgar Link	pending
evri-20200331.htm	Edgar Link	pending
evri-20200331.xsd	Edgar Link	pending
evri-20200331_cal.xml	Edgar Link	unprocessable
evri-20200331_def.xml	Edgar Link	unprocessable
evri-20200331_htm.xml	Edgar Link	completed
evri-20200331_lab.xml	Edgar Link	unprocessable
evri-20200331_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
q1201010exhibit.htm	Edgar Link	pending
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$EVRI
Everi Holdings Inc. Stock $evri

2020 Q1 Form 10-Q Financial Statement

#000131856820000175 Filed on June 02, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EVRI Everi Holdings Inc. Stock $evri

2020 Q1 Form 10-Q Financial Statement

#000131856820000175 Filed on June 02, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EVRI
Everi Holdings Inc. Stock $evri