$EVRI
Everi Holdings Inc. Stock $evri

$evri Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000131856821000258 Filed on November 03, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q3
Revenue	$180.4M	$168.3M	$112.1M
YoY Change	50.89%	50.14%	-16.7%
Cost Of Revenue	$35.48M	$27.45M	$15.50M
YoY Change	65.01%	77.1%	-45.19%
Gross Profit	$144.9M	$140.9M	$96.60M
YoY Change	47.87%	45.81%	-9.12%
Gross Profit Margin	80.33%	83.69%	86.17%
Selling, General & Admin	$1.282M	$1.276M
YoY Change
% of Gross Profit	0.88%	0.91%
Research & Development	$12.25M	$9.598M	$7.034M
YoY Change	75.03%	36.45%	-14.18%
% of Gross Profit	8.45%	6.81%	7.28%
Depreciation & Amortization	$29.22M	$14.50M	$16.20M
YoY Change	-20.59%	-10.49%	1.25%
% of Gross Profit	20.17%	10.29%	16.77%
Operating Expenses	$97.05M	$9.598M	$7.034M
YoY Change	19.97%	36.45%	-14.18%
Operating Profit	$47.86M	$55.07M	$19.74M
YoY Change	179.05%	179.02%	-27.68%
Interest Expense	-$11.61M	-$14.26M	-$18.91M
YoY Change	-36.56%	-24.59%	-2.03%
% of Operating Profit	-24.26%	-25.89%	-95.78%
Other Income/Expense, Net		-$48.65M	-$18.91M
YoY Change		157.32%	-2.03%
Pretax Income	$36.25M	$6.427M	$833.0K
YoY Change	-3120.5%	671.55%	-89.58%
Income Tax	-$53.19M	-$319.0K	$1.711M
% Of Pretax Income	-146.73%	-4.96%	205.4%
Net Earnings	$89.43M	$6.746M	-$878.0K
YoY Change	7793.29%	-868.34%	-109.43%
Net Earnings / Revenue	49.58%	4.01%	-0.78%
Basic Earnings Per Share		$0.07	-$0.01
Diluted Earnings Per Share	$884.4K	$0.07	-$0.01
COMMON SHARES
Basic Shares Outstanding	90.98M shares	90.32M shares	85.56M shares
Diluted Shares Outstanding		101.4M shares	85.56M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$309.7M	$221.3M	$239.6M
YoY Change	21.08%	-7.65%	-13.09%
Cash & Equivalents	$302.0M	$215.6M	$235.4M
Short-Term Investments
Other Short-Term Assets	$3.585M	$2.716M	$1.887M
YoY Change	157.73%	43.93%	-3.97%
Inventory	$29.23M	$31.69M	$33.78M
Prepaid Expenses	$14.39M	$15.55M	$11.65M
Receivables	$194.1M	$145.8M	$109.1M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$552.6M	$418.3M	$396.6M
YoY Change	28.03%	5.47%	-14.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$120.0M	$114.9M	$113.8M
YoY Change	6.83%	0.99%	-6.78%
Goodwill	$682.7M	$682.0M	$681.9M
YoY Change	0.1%	0.01%	1.23%
Intangibles	$214.6M	$216.6M	$229.0M
YoY Change	-0.02%	-5.39%	-16.47%
Long-Term Investments
YoY Change
Other Assets	$19.66M	$20.18M	$22.70M
YoY Change	-10.62%	-11.08%	14.26%
Total Long-Term Assets	$1.083B	$1.048B	$1.062B
YoY Change	3.58%	-1.3%	-3.77%
TOTAL ASSETS
Total Short-Term Assets	$552.6M	$418.3M	$396.6M
Total Long-Term Assets	$1.083B	$1.048B	$1.062B
Total Assets	$1.636B	$1.466B	$1.458B
YoY Change	10.73%	0.54%	-6.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$25.45M	$29.84M	$58.86M
YoY Change	64.18%	-49.31%	-30.51%
Accrued Expenses	$47.68M	$40.20M	$28.40M
YoY Change	124.91%	41.56%	-1.73%
Deferred Revenue	$36.24M	$36.50M	$34.85M
YoY Change	34.31%	4.76%	20.88%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$6.000M	$6.000M	$1.250M
YoY Change	380.0%	380.0%	-84.76%
Total Short-Term Liabilities	$471.8M	$382.8M	$306.7M
YoY Change	47.67%	24.83%	-32.46%
LONG-TERM LIABILITIES
Long-Term Debt	$975.5M	$976.4M	$1.127B
YoY Change	-13.52%	-13.38%	-0.41%
Other Long-Term Liabilities	$13.83M	$14.25M	$16.70M
YoY Change	-21.41%	-14.67%	-42.41%
Total Long-Term Liabilities	$989.4M	$1.010B	$1.167B
YoY Change	-15.12%	-13.41%	-1.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$471.8M	$382.8M	$306.7M
Total Long-Term Liabilities	$989.4M	$1.010B	$1.167B
Total Liabilities	$1.461B	$1.393B	$1.474B
YoY Change	-1.61%	-5.45%	-10.12%
SHAREHOLDERS EQUITY
Retained Earnings	-$141.8M	-$231.1M	-$295.8M
YoY Change	-51.89%	-21.85%	41.65%
Common Stock	$505.9M	$493.1M	$461.1M
YoY Change	8.39%	6.95%	45.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$174.5M	$72.77M	-$15.41M
YoY Change
Total Liabilities & Shareholders Equity	$1.636B	$1.466B	$1.458B
YoY Change	10.73%	0.54%	-6.98%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q3
OPERATING ACTIVITIES
Net Income	$89.43M	$6.746M	-$878.0K
YoY Change	7793.29%	-868.34%	-109.43%
Depreciation, Depletion And Amortization	$29.22M	$14.50M	$16.20M
YoY Change	-20.59%	-10.49%	1.25%
Cash From Operating Activities	$148.1M	$79.98M	$36.60M
YoY Change	289.82%	118.53%	-82.41%
INVESTING ACTIVITIES
Capital Expenditures	-$31.42M	-$24.05M	-$22.30M
YoY Change	30.92%	7.87%	-37.88%
Acquisitions
YoY Change
Other Investing Activities	-$32.42M	$196.0K	-$2.100M
YoY Change	-16309.5%	-109.33%	-61.11%
Cash From Investing Activities	-$63.84M	-$23.86M	-$24.40M
YoY Change	168.23%	-2.22%	-41.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.294M	-180.2M	-34.40M
YoY Change	4.27%	423.97%	454.84%
NET CHANGE
Cash From Operating Activities	148.1M	79.98M	36.60M
Cash From Investing Activities	-63.84M	-23.86M	-24.40M
Cash From Financing Activities	2.294M	-180.2M	-34.40M
Net Change In Cash	86.58M	-124.1M	-22.20M
YoY Change	427.96%	459.1%	-113.83%
FREE CASH FLOW
Cash From Operating Activities	$148.1M	$79.98M	$36.60M
Capital Expenditures	-$31.42M	-$24.05M	-$22.30M
Free Cash Flow	$179.6M	$104.0M	$58.90M
YoY Change	189.6%	76.63%	-75.86%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001318568
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherAssetsNoncurrent
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherAssetsNoncurrent
CY2021Q3	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccountsPayableAndAccruedLiabilitiesCurrent
CY2020Q4	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccountsPayableAndAccruedLiabilitiesCurrent
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://www.everi.com/20210930#OtherAccruedExpensesAndLiabilitiesNoncurrent
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://www.everi.com/20210930#OtherAccruedExpensesAndLiabilitiesNoncurrent
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-32622
	dei	Entity Registrant Name EntityRegistrantName	EVERI HOLDINGS INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	20-0723270
	dei	Entity Address Address Line1 EntityAddressAddressLine1	7250 S. Tenaya Way
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 100
	dei	Entity Address City Or Town EntityAddressCityOrTown	Las Vegas
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NV
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	89113
	dei	City Area Code CityAreaCode	800
	us-gaap	Costs And Expenses CostsAndExpenses	286686000	USD
	evri	Operating Expenses Excluding Depreciation And Amortization OperatingExpensesExcludingDepreciationAndAmortization	133320000	USD
	dei	Local Phone Number LocalPhoneNumber	833-7110
	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value
	dei	Trading Symbol TradingSymbol	EVRI
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2021Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	90978626	shares
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	168302000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	112098000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	479997000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	264122000	USD
CY2021Q3	evri	Operating Expenses Excluding Depreciation And Amortization OperatingExpensesExcludingDepreciationAndAmortization	47121000	USD
CY2020Q3	evri	Operating Expenses Excluding Depreciation And Amortization OperatingExpensesExcludingDepreciationAndAmortization	34927000	USD
CY2021Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9598000	USD
CY2020Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7034000	USD
	evri	Operating Expenses Excluding Depreciation And Amortization OperatingExpensesExcludingDepreciationAndAmortization	115428000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	26799000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	20958000	USD
CY2021Q3	us-gaap	Depreciation Depreciation	14463000	USD
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	us-gaap	Depreciation Depreciation	46571000	USD
	us-gaap	Depreciation Depreciation	48700000	USD
CY2021Q3	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	14596000	USD
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CY2020Q3	us-gaap	Costs And Expenses CostsAndExpenses	92360000	USD
	us-gaap	Costs And Expenses CostsAndExpenses	330341000	USD
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CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	55073000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	19738000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	149656000	USD
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	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-56226000	USD
CY2021Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-34389000	USD
CY2020Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
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CY2021Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	90692000	shares
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CY2020Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	86683000	shares
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CY2020Q4	us-gaap	Common Stock Value CommonStockValue	112000	USD
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	us-gaap	Profit Loss ProfitLoss	-82813000	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	48700000	USD
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	evri	Amortization Excluding Debt Issuance Costs And Discounts AmortizationExcludingDebtIssuanceCostsAndDiscounts	57312000	USD
	evri	Non Cash Lease Expense NonCashLeaseExpense	3400000	USD
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	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	3111000	USD
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	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-111000	USD
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	us-gaap	Accretion Expense AccretionExpense	5345000	USD
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	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	6925000	USD
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	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-3788000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	1610000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	1810000	USD
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	us-gaap	Asset Impairment Charges AssetImpairmentCharges	11281000	USD
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	us-gaap	Share Based Compensation ShareBasedCompensation	10108000	USD
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	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-456000	USD
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	evri	Increase Decrease In Settlement Receivables IncreaseDecreaseInSettlementReceivables	-36922000	USD
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	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-6682000	USD
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	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	10614000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	8068000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4952000	USD
	evri	Increase Decrease In Settlement Liabilities IncreaseDecreaseInSettlementLiabilities	4371000	USD
	evri	Increase Decrease In Settlement Liabilities IncreaseDecreaseInSettlementLiabilities	-93622000	USD
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	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-5814000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	243500000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1768000	USD
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	evri	Payments Of Debt Issuance Costs New Debt PaymentsOfDebtIssuanceCostsNewDebt	0	USD
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	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1097000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	9875000	USD
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	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-190653000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	53988000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12852000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-237000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-1370000	USD
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	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-60594000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	252349000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	296610000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	216886000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	236016000	USD
	us-gaap	Interest Paid Net InterestPaidNet	45167000	USD
	us-gaap	Interest Paid Net InterestPaidNet	45331000	USD
	evri	Income Taxes Paid Refunded Net IncomeTaxesPaidRefundedNet	975000	USD
	evri	Income Taxes Paid Refunded Net IncomeTaxesPaidRefundedNet	81000	USD
	evri	Capital Expenditures And Placement Fees Incurred But Not Yet Paid CapitalExpendituresAndPlacementFeesIncurredButNotYetPaid	32999000	USD
	evri	Capital Expenditures And Placement Fees Incurred But Not Yet Paid CapitalExpendituresAndPlacementFeesIncurredButNotYetPaid	2970000	USD
	evri	Transfer Of Leased Gaming Equipment To Inventory TransferOfLeasedGamingEquipmentToInventory	5636000	USD
	evri	Transfer Of Leased Gaming Equipment To Inventory TransferOfLeasedGamingEquipmentToInventory	5493000	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
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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
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CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4638000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	502000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	473000	USD
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CY2020Q2	us-gaap	Stockholders Equity StockholdersEquity	-18762000	USD
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CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2985000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1394000	USD
CY2020Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	508000	USD
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	-15410000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	-7898000	USD
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CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3005000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2285000	USD
CY2021Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	173000	USD
CY2021Q1	us-gaap	Stockholders Equity StockholdersEquity	17532000	USD
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CY2021Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	328000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5447000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	6418000	USD
CY2021Q2	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	8439000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	57500000	USD
CY2021Q3	us-gaap	Net Income Loss NetIncomeLoss	6746000	USD
CY2021Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-442000	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3952000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	5309000	USD
CY2021Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	297000	USD
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	72768000	USD
	us-gaap	Nature Of Operations NatureOfOperations	BUSINESS<div style="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="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="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Everi is a leading supplier of imaginative entertainment and trusted technology solutions for the casino and digital gaming industry. Everi’s mission is to lead the gaming industry through the power of people, imagination and technology. With a focus on player engagement and helping casino customers operate more efficiently, the Company develops entertaining game content and gaming machines, gaming systems and services for land-based and iGaming operators. The Company is also a preeminent and comprehensive provider of trusted financial technology solutions that power the casino floor while improving operational efficiencies and fulfilling regulatory compliance requirements, including products and services that facilitate convenient and secure cash and cashless financial transactions, self-service player loyalty tools and applications, and regulatory and intelligence software.</span></div><div style="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Everi reports its financial performance, and organizes and manages its operations, across the following two business segments: (i) Games and (ii) FinTech. </span></div><div style="text-align:justify"><span style="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: (i) gaming machines, primarily comprising Class II and Class III slot machines placed under participation or fixed-fee lease arrangements or sold to casino customers; (ii) 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 (iii) business-to-business (“B2B”) </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> digital online gaming activities.</span></div><div style="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="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: financial access and related services supporting digital, cashless and physical cash options across mobile, assisted and self-service channels along with related loyalty and marketing tools, and other information-related products and services. Our services operate as part of an end-to-end security suite to protect against cyber-related attacks and maintain the necessary secured environments to maintain compliance with applicable regulatory requirements. These solutions include: access to cash and cashless funding at gaming facilities via Automated Teller Machine (“ATM”) debit withdrawals, credit card financial access transactions, and point of sale (“POS”) debit card purchases at casino cages, kiosk and mobile POS devices; accounts for the CashClub Wallet, check warranty services, self-service ATMs and fully integrated kiosk and maintenance services; self-service loyalty tools and promotion management software; compliance, audit, and data software; casino credit data and reporting services; marketing and promotional offering subscription-based services; and other ancillary offerings. </span></div><div style="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">With respect to our FinTech business, we have made the following updates to certain of our financial statement descriptions, where applicable: (i) “Cash access services” has become “Financial access services”; (ii) “ATM” has been renamed “Funds dispensed”; (iii) “Equipment” has been changed to “Hardware”; and (iv) “Information services and other” has been revised to “Software and other.” These naming convention changes better represent how our business has evolved.</span></div><div style="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Impact of the Coronavirus Disease 2019 (“COVID-19”) Pandemic</span></div><div style="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="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 i</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">n the financial markets, increased unemployment levels, and caused temporary, and in certain cases, permanent closures of many businesses. The gaming industry was not immune to these factors as our casino customers closed their gaming establishments in the first quarter of 2020, with many beginning to reopen their operations over the remainder of 2020 and in 2021. As a result, our operations experienced significant disruptions in the first three quarters of 2020. At th</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">e immediate onset of the COVID-19 pandemic, we were affected by various measures, including, but not limited to: the institution of social distancing and sheltering-in-place requirements in many states and communities where we operate, which significantly impacted demand for our products and services, and resulted in office closures, the furlough of a majority of our employees, the implementation of temporary base salary reductions for our employees and the implementation of a work-from-home policy.</span></div><div style="margin-bottom:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Since the onset of COVID-19, we have implemented measures to mitigate our exposure throughout the global pandemic. While there may be further uncertainty facing our customers as a result of COVID-19, we continue to evaluate our business strategies and the impacts of the global pandemic on our results of operations and financial condition and make business decisions to mitigate further risk. While industry conditions have improved significantly compared to 2020, it is unclear if the customer volumes experienced will continue to exceed pre-COVID levels, to the extent another resurgence of COVID-19 could result in the further closure or re-closure of casinos by federal, state, tribal or municipal governments and regulatory agencies or by the casino operators themselves in an effort to contain the COVID-19 global pandemic or mitigate its impact and the impact of vaccines on these matters.</span></div><div style="text-align:justify"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of September 30, 2021, excluding the few casinos that have permanently closed, there are only a minimal number of customers whose operations still remain closed. Our revenues, cash flows, and liquidity for the third quarter of 2021 exceeded the third quarter of 2020, which was significantly impacted by the effects of COVID-19. At the onset of the pandemic, our custo</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">mers implemented protocols intended to protect their patrons and guests from potential COVID-19 exposure and re-establish customer confidence in the gaming and hospitality industry. These measures included enhanced sanitization, limitations on public gathering and casino capacity, patron social distancing requirements, and limitations on casino operations and amenities, which have limited the number of patrons that are able or who desire to attend these venues. This has also impacted the pace at which demand for our products and services rebounds.</span></div><div style="margin-bottom:9pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">With some limitations still in effect, we expect that demand for our products and services will continue to be tempered in the short-term, to the extent gaming activity decreases at our customers’ locations or fails to increase at expected rates or return to pre-pandemic levels and to the extent our customers decide to restrict their capital spending as a result of uncertainty in the industry, or otherwise. As a result, we continue to monitor and manage liquidity levels and we may, from time to time, evaluate available capital resource alternatives on acceptable terms to provide additional financial flexibility.</span></div><span style="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 our Annual Report on Form 10-K for the year ended December 31, 2020 (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 and maintain our overall competitiveness in the market; the potential for significant fluctuations in demand for our products and services; overall trends in the gaming industry impacting our business; and</span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> potential volatility in our stock price, among other concerns such as cybersecurity exposure.</span>
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
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CY2019Q4	evri	Contract With Customer Asset After Allowance For Credit Loss Current ContractWithCustomerAssetAfterAllowanceForCreditLossCurrent	8634000	USD
CY2020Q3	evri	Contract With Customer Asset After Allowance For Credit Loss Current ContractWithCustomerAssetAfterAllowanceForCreditLossCurrent	8945000	USD
CY2021Q3	evri	Contract With Customer Asset After Allowance For Credit Loss Non Current ContractWithCustomerAssetAfterAllowanceForCreditLossNonCurrent	5647000	USD
CY2020Q4	evri	Contract With Customer Asset After Allowance For Credit Loss Non Current ContractWithCustomerAssetAfterAllowanceForCreditLossNonCurrent	8321000	USD
CY2019Q4	evri	Contract With Customer Asset After Allowance For Credit Loss Non Current ContractWithCustomerAssetAfterAllowanceForCreditLossNonCurrent	6774000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	17561000	USD
CY2019Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	15408000	USD
CY2021Q3	evri	Contract With Customer Asset After Allowance For Credit Loss Current ContractWithCustomerAssetAfterAllowanceForCreditLossCurrent	9728000	USD
CY2020Q3	evri	Contract With Customer Asset After Allowance For Credit Loss Non Current ContractWithCustomerAssetAfterAllowanceForCreditLossNonCurrent	7545000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	15375000	USD
CY2020Q3	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	16490000	USD
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	-2186000	USD
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	1082000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	26980000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	28510000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	289000	USD
CY2019Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	354000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	27269000	USD
CY2019Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	28864000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	36503000	USD
CY2020Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	34846000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	493000	USD
CY2020Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	32000	USD
CY2021Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	36996000	USD
CY2020Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	34878000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	9727000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	6014000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	21000000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	19300000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	8454000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	216886000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	252349000	USD
	evri	Trade And Loans Receivable Contractual Terms TradeAndLoansReceivableContractualTerms	P12M
CY2020	evri	Trade And Loans Receivable Contractual Terms TradeAndLoansReceivableContractualTerms	P12M
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	13764000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	16104000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5468000	USD
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0516
CY2021Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	1276000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5649000	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	13127000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	16077000	USD
CY2021Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	1660000	USD
CY2020Q3	us-gaap	Operating Lease Payments OperatingLeasePayments	1611000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	5030000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	4892000	USD
CY2021Q3	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	400000	USD
CY2020Q3	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	465000	USD
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1219000	USD
	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	1433000	USD
CY2021Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	396000	USD
CY2020Q3	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	7594000	USD
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P3Y8M15D
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y1M28D
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0508
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1063000	USD
CY2020Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	1475000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	4192000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	4212000	USD
CY2021Q3	us-gaap	Variable Lease Cost VariableLeaseCost	311000	USD
CY2020Q3	us-gaap	Variable Lease Cost VariableLeaseCost	421000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	946000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	1333000	USD
CY2021Q3	evri	Non Cash Lease Expense NonCashLeaseExpense	1000000	USD
	evri	Non Cash Lease Expense NonCashLeaseExpense	3400000	USD
CY2020Q3	evri	Non Cash Lease Expense NonCashLeaseExpense	1400000	USD
	evri	Non Cash Lease Expense NonCashLeaseExpense	3600000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1574000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	6267000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4893000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3667000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2971000	USD
CY2021Q3	evri	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	1041000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	20413000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1818000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	18595000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5468000	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	13127000	USD
	us-gaap	Sales Type Lease Revenue SalesTypeLeaseRevenue	0	USD
CY2021Q3	us-gaap	Sales Type Lease Revenue SalesTypeLeaseRevenue	0	USD
	us-gaap	Sales Type Lease Revenue SalesTypeLeaseRevenue	0	USD
CY2020Q3	us-gaap	Sales Type Lease Revenue SalesTypeLeaseRevenue	0	USD
CY2021Q3	us-gaap	Net Investment In Lease Current NetInvestmentInLeaseCurrent	1157000	USD
CY2020Q4	us-gaap	Net Investment In Lease Current NetInvestmentInLeaseCurrent	1397000	USD
CY2021Q3	us-gaap	Net Investment In Lease Noncurrent NetInvestmentInLeaseNoncurrent	186000	USD
CY2020Q4	us-gaap	Net Investment In Lease Noncurrent NetInvestmentInLeaseNoncurrent	803000	USD
	evri	Business Combination Revenue Target Achievement Period BusinessCombinationRevenueTargetAchievementPeriod	P2Y
CY2021Q3	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	15375000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	17561000	USD
CY2021Q3	us-gaap	Net Investment In Lease NetInvestmentInLease	1343000	USD
CY2020Q4	us-gaap	Net Investment In Lease NetInvestmentInLease	2200000	USD
CY2021Q3	us-gaap	Insurance Settlements Receivable InsuranceSettlementsReceivable	0	USD
CY2020Q4	us-gaap	Insurance Settlements Receivable InsuranceSettlementsReceivable	7650000	USD
CY2021Q3	us-gaap	Other Receivables OtherReceivables	2308000	USD
CY2020Q4	us-gaap	Other Receivables OtherReceivables	1923000	USD
CY2021Q3	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	109268000	USD
CY2020Q4	us-gaap	Accounts And Notes Receivable Net AccountsAndNotesReceivableNet	88811000	USD
CY2021Q3	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	5647000	USD
CY2020Q4	us-gaap	Contract With Customer Asset Net Noncurrent ContractWithCustomerAssetNetNoncurrent	8321000	USD
CY2021Q3	us-gaap	Net Investment In Lease Noncurrent NetInvestmentInLeaseNoncurrent	186000	USD
CY2020Q4	us-gaap	Net Investment In Lease Noncurrent NetInvestmentInLeaseNoncurrent	803000	USD
CY2021Q3	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	14068000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Noncurrent AccountsReceivableNetNoncurrent	14620000	USD
CY2021Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	95200000	USD
CY2020Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	74191000	USD
CY2020Q4	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	3689000	USD
CY2019Q4	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	5786000	USD
	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	5499000	USD
	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	6926000	USD
	evri	Financing Receivable Allowance For Credit Loss Writeoff And Recoveries FinancingReceivableAllowanceForCreditLossWriteoffAndRecoveries	4400000	USD
	evri	Financing Receivable Allowance For Credit Loss Writeoff And Recoveries FinancingReceivableAllowanceForCreditLossWriteoffAndRecoveries	8958000	USD
CY2021Q3	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	4788000	USD
CY2020Q3	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	3754000	USD
CY2021Q3	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	2195000	USD
CY2020Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	1262000	USD
CY2021Q3	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	23908000	USD
CY2020Q4	us-gaap	Inventory Parts And Components Net Of Reserves InventoryPartsAndComponentsNetOfReserves	21560000	USD
CY2021Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	985000	USD
CY2020Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	182000	USD
CY2021Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	6797000	USD
CY2020Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	6000000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	31690000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	27742000	USD
CY2021Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	15548000	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	11282000	USD
CY2021Q3	us-gaap	Deposits Assets Current DepositsAssetsCurrent	5720000	USD
CY2020Q4	us-gaap	Deposits Assets Current DepositsAssetsCurrent	4133000	USD
CY2021Q3	us-gaap	Restricted Cash Current RestrictedCashCurrent	1234000	USD
CY2020Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	542000	USD
CY2021Q3	us-gaap	Other Assets Current OtherAssetsCurrent	2716000	USD
CY2021Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1391000	USD
CY2021Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	25218000	USD
CY2020Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	17348000	USD
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	13764000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	16104000	USD
CY2021Q3	evri	Prepaid Expense And Deposits Non Current PrepaidExpenseAndDepositsNonCurrent	4080000	USD
CY2020Q4	evri	Prepaid Expense And Deposits Non Current PrepaidExpenseAndDepositsNonCurrent	4952000	USD
CY2021Q3	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Net DebtIssuanceCostsLineOfCreditArrangementsNet	1856000	USD
CY2020Q4	us-gaap	Debt Issuance Costs Line Of Credit Arrangements Net DebtIssuanceCostsLineOfCreditArrangementsNet	267000	USD
CY2021Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	481000	USD
CY2020Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	673000	USD
CY2021Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	20181000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21996000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	347897000	USD
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	232954000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	114943000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	328535000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	216212000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	112323000	USD
CY2021Q3	us-gaap	Depreciation Depreciation	14500000	USD
	us-gaap	Depreciation Depreciation	46600000	USD
CY2020Q3	us-gaap	Depreciation Depreciation	16200000	USD
	us-gaap	Depreciation Depreciation	48700000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	682000000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	682000000	USD
CY2020Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	216621000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	697275000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	712299000	USD
CY2021Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	495678000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	482648000	USD
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	214627000	USD
CY2021Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14600000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	43700000	USD
CY2020Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18700000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	57300000	USD
CY2021Q3	evri	Placement Fee PlacementFee	28900000	USD
CY2020Q3	evri	Placement Fee PlacementFee	2100000	USD
	evri	Placement Fee PlacementFee	3000000	USD
CY2021Q3	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	USD
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	5900000	USD
CY2021Q3	evri	Vendors Commissions Payable VendorsCommissionsPayable	56869000	USD
CY2020Q4	evri	Vendors Commissions Payable VendorsCommissionsPayable	39028000	USD
CY2021Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	36503000	USD
CY2020Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	26980000	USD
CY2021Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	29837000	USD
CY2020Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	15503000	USD
CY2021Q3	evri	Placement Fees Outstanding Amount PlacementFeesOutstandingAmount	28862000	USD
CY2020Q4	evri	Placement Fees Outstanding Amount PlacementFeesOutstandingAmount	0	USD
CY2021Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	27597000	USD
CY2020Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	13357000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5468000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5649000	USD
CY2021Q3	us-gaap	Interest Payable Current InterestPayableCurrent	4274000	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	1068000	USD
CY2021Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2855000	USD
CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1329000	USD
CY2021Q3	evri	Processing And Related Expenses Current ProcessingAndRelatedExpensesCurrent	2864000	USD
CY2020Q4	evri	Processing And Related Expenses Current ProcessingAndRelatedExpensesCurrent	1109000	USD
CY2021Q3	evri	Contingent Considerations And Acquisition Related Liabilities ContingentConsiderationsAndAcquisitionRelatedLiabilities	0	USD
CY2020Q4	evri	Contingent Considerations And Acquisition Related Liabilities ContingentConsiderationsAndAcquisitionRelatedLiabilities	24674000	USD
CY2021Q3	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	0	USD
CY2020Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	12727000	USD
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4125000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3605000	USD
CY2021Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	199254000	USD
CY2020Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	145029000	USD
CY2021Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1000000000	USD
CY2020Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1145256000	USD
CY2021Q3	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	17593000	USD
CY2020Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	16003000	USD
CY2021Q3	us-gaap	Long Term Debt LongTermDebt	982407000	USD
CY2020Q4	us-gaap	Long Term Debt LongTermDebt	1129253000	USD
CY2021Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	976407000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1128003000	USD
CY2021Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	6000000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1250000	USD
CY2021Q3	evri	Debt Instrument Refinancing And Repayment Fees DebtInstrumentRefinancingAndRepaymentFees	40600000	USD
CY2021Q3	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	20800000	USD
CY2021Q3	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	19800000	USD
CY2021Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-34400000	USD
CY2021Q3	us-gaap	Payments Of Debt Extinguishment Costs PaymentsOfDebtExtinguishmentCosts	20800000	USD
CY2021Q3	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	13600000	USD
CY2019Q4	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	14000000	USD
CY2021Q3	us-gaap	Loss Contingency Receivable LossContingencyReceivable	7700000	USD
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2020Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2021Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	90322000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85556000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	88688000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	85102000	shares
CY2021Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	11037000	shares
CY2020Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	10893000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	101359000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	85556000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	99581000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	85102000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2021Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2020Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	10261000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2681000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	7000	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	7573000	shares
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.050
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.020
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	2.054
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.040
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	64300000	USD
CY2021Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	1700000	USD
CY2021Q3	us-gaap	Assets Assets	1466043000	USD
CY2020Q4	us-gaap	Assets Assets	1477179000	USD

Files In Submission

Name	View Source	Status
0001318568-21-000258-index-headers.html	Edgar Link	pending
0001318568-21-000258-index.html	Edgar Link	pending
0001318568-21-000258.txt	Edgar Link	pending
0001318568-21-000258-xbrl.zip	Edgar Link	pending
evri-20210930.htm	Edgar Link	pending
evri-20210930.xsd	Edgar Link	pending
evri-20210930_cal.xml	Edgar Link	unprocessable
evri-20210930_def.xml	Edgar Link	unprocessable
evri-20210930_htm.xml	Edgar Link	completed
evri-20210930_lab.xml	Edgar Link	unprocessable
evri-20210930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
q321exhibit311.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$EVRI
Everi Holdings Inc. Stock $evri

2021 Q4 Form 10-Q Financial Statement

#000131856821000258 Filed on November 03, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EVRI Everi Holdings Inc. Stock $evri

2021 Q4 Form 10-Q Financial Statement

#000131856821000258 Filed on November 03, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$EVRI
Everi Holdings Inc. Stock $evri