2021 Q3 Form 10-Q Financial Statement
#000179933221000014 Filed on August 16, 2021
Income Statement
Concept | 2021 Q3 | 2021 Q2 | 2020 Q4 |
---|---|---|---|
Revenue | $32.27M | $34.35M | $8.900M |
YoY Change | 214.2% | 312.71% | |
Cost Of Revenue | $10.80M | $10.36M | $1.130M |
YoY Change | 177.66% | 260.84% | |
Gross Profit | $21.47M | $23.99M | $7.770M |
YoY Change | 237.0% | 339.45% | |
Gross Profit Margin | 66.53% | 69.85% | 87.3% |
Selling, General & Admin | $18.55M | $17.80M | $1.330M |
YoY Change | 77.8% | 88.8% | |
% of Gross Profit | 86.39% | 74.19% | 17.12% |
Research & Development | $5.492M | $4.829M | |
YoY Change | |||
% of Gross Profit | 25.58% | 20.13% | |
Depreciation & Amortization | $4.560M | $4.132M | $3.220M |
YoY Change | 477.09% | ||
% of Gross Profit | 21.24% | 17.22% | 41.44% |
Operating Expenses | $28.60M | $17.80M | $15.62M |
YoY Change | 174.18% | 88.8% | |
Operating Profit | -$7.130M | -$2.767M | -$7.850M |
YoY Change | 75.62% | -69.65% | |
Interest Expense | $60.00K | ||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | -$7.130M | -$2.767M | -$7.790M |
YoY Change | 74.75% | -67.86% | |
Income Tax | $1.548M | $992.0K | $40.00K |
% Of Pretax Income | |||
Net Earnings | -$8.678M | -$3.759M | -$7.830M |
YoY Change | 112.7% | -61.12% | |
Net Earnings / Revenue | -26.89% | -10.94% | -87.98% |
Basic Earnings Per Share | -$0.21 | -$0.09 | |
Diluted Earnings Per Share | -$206.3K | -$0.07 | -$299.7K |
COMMON SHARES | |||
Basic Shares Outstanding | 42.02M shares | 41.93M shares | |
Diluted Shares Outstanding | 41.93M shares |
Balance Sheet
Concept | 2021 Q3 | 2021 Q2 | 2020 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $50.31M | $52.09M | $152.7M |
YoY Change | -12.51% | -18.36% | |
Cash & Equivalents | $50.31M | $52.09M | $152.7M |
Short-Term Investments | |||
Other Short-Term Assets | $4.791M | $2.099M | $2.112M |
YoY Change | 49.72% | 249.83% | |
Inventory | |||
Prepaid Expenses | $2.384M | $1.912M | |
Receivables | $7.391M | $12.20M | $8.100M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $62.49M | $68.55M | $163.5M |
YoY Change | -10.99% | -5.84% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.100M | ||
YoY Change | |||
Goodwill | $154.5M | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $13.02M | $7.647M | $2.634M |
YoY Change | 12916.0% | 7547.0% | |
Total Long-Term Assets | $213.9M | $215.3M | $9.750M |
YoY Change | 2642.1% | 2933.06% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $62.49M | $68.55M | $163.5M |
Total Long-Term Assets | $213.9M | $215.3M | $9.750M |
Total Assets | $276.4M | $283.9M | $173.2M |
YoY Change | 254.32% | 255.31% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $4.647M | $4.146M | $4.926M |
YoY Change | -65.32% | -67.86% | |
Accrued Expenses | $14.31M | $5.405M | $3.363M |
YoY Change | |||
Deferred Revenue | $581.0K | $1.083M | |
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $100.0K | ||
YoY Change | |||
Total Short-Term Liabilities | $33.32M | $28.64M | $17.31M |
YoY Change | 119.22% | 88.44% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Other Long-Term Liabilities | $1.716M | $463.0K | $370.0K |
YoY Change | |||
Total Long-Term Liabilities | $1.716M | $463.0K | $370.0K |
YoY Change | 329.0% | 15.75% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $33.32M | $28.64M | $17.31M |
Total Long-Term Liabilities | $1.716M | $463.0K | $370.0K |
Total Liabilities | $37.21M | $31.30M | $17.68M |
YoY Change | 138.53% | 100.63% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$52.96M | -$45.77M | |
YoY Change | |||
Common Stock | $420.0K | $365.0K | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $239.2M | $250.4M | $155.6M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $276.4M | $283.9M | $173.2M |
YoY Change | 254.32% | 255.31% |
Cashflow Statement
Concept | 2021 Q3 | 2021 Q2 | 2020 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$8.678M | -$3.759M | -$7.830M |
YoY Change | 112.7% | -61.12% | |
Depreciation, Depletion And Amortization | $4.560M | $4.132M | $3.220M |
YoY Change | 477.09% | ||
Cash From Operating Activities | -$1.787M | $7.287M | -$3.770M |
YoY Change | -61.4% | 255.46% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$3.556M | -$4.010M | -$2.250M |
YoY Change | 112.93% | 100.5% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $3.450M | -$3.504M | |
YoY Change | |||
Cash From Investing Activities | -$106.0K | -$7.504M | -$2.250M |
YoY Change | -93.65% | 275.2% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 462.0K | -31.00K | 100.3M |
YoY Change | -205.0% | -100.06% | |
NET CHANGE | |||
Cash From Operating Activities | -1.787M | 7.287M | -3.770M |
Cash From Investing Activities | -106.0K | -7.504M | -2.250M |
Cash From Financing Activities | 462.0K | -31.00K | 100.3M |
Net Change In Cash | -1.431M | -248.0K | 94.23M |
YoY Change | -78.77% | -100.45% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$1.787M | $7.287M | -$3.770M |
Capital Expenditures | -$3.556M | -$4.010M | -$2.250M |
Free Cash Flow | $1.769M | $11.30M | -$1.520M |
YoY Change | -159.76% | 178.94% |
Facts In Submission
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-8975000 | USD | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2437000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
41000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-7044000 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.38 | ||
CY2021Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41931948 | shares |
CY2021Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41931948 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
26227944 | shares |
CY2020Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26227944 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41912285 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41912285 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
23870084 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
23870084 | shares | |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2730000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9669000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-7194000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1279000 | USD | |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-293000 | USD |
CY2020Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-9628000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-14238000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-10254000 | USD | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
155564000 | USD |
CY2021Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4464000 | USD |
CY2021Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-9481000 | USD |
CY2021Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1632000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
315000 | USD |
CY2021Q1 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
106683000 | USD |
CY2021Q1 | gan |
Stock Issued During Period Value Acquisitions Unvested Stock Options
StockIssuedDuringPeriodValueAcquisitionsUnvestedStockOptions
|
297000 | USD |
CY2021Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
250546000 | USD |
CY2021Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2730000 | USD |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2437000 | USD |
CY2021Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2319000 | USD |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2021Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
22000 | USD |
CY2021Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
252594000 | USD |
CY2019Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
15145000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
694000 | USD |
CY2020Q1 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1320000 | USD |
CY2020Q1 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
295000 | USD |
CY2020Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
87000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
14901000 | USD |
CY2020Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9669000 | USD |
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
41000 | USD |
CY2020Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4225000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2020Q2 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
7075000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
55289000 | USD |
CY2020Q2 | gan |
Stock Repurchased During Period Acquisition Cash Paid For Partial Shares
StockRepurchasedDuringPeriodAcquisitionCashPaidForPartialShares
|
-2525000 | USD |
CY2020Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2110000 | USD |
CY2020Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
64372000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-7194000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-8975000 | USD | |
gan |
Amortization Of Software And Intangible Assets
AmortizationOfSoftwareAndIntangibleAssets
|
7610000 | USD | |
gan |
Amortization Of Software And Intangible Assets
AmortizationOfSoftwareAndIntangibleAssets
|
1439000 | USD | |
us-gaap |
Depreciation
Depreciation
|
502000 | USD | |
us-gaap |
Depreciation
Depreciation
|
122000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3951000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4520000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
139000 | USD | |
us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-19000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5129000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1239000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-342000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-118000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-573000 | USD | |
us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
634000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-97000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-1163000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-2094000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
434000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
1804000 | USD | |
us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
4740000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
2500000 | USD | |
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
307000 | USD | |
gan |
Increase Decrease In Amounts Due To Customers In Game Virtual Credit Purchases
IncreaseDecreaseInAmountsDueToCustomersInGameVirtualCreditPurchases
|
2204000 | USD | |
gan |
Increase Decrease In Amounts Due To Customers In Game Virtual Credit Purchases
IncreaseDecreaseInAmountsDueToCustomersInGameVirtualCreditPurchases
|
0 | USD | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-1101000 | USD | |
us-gaap |
Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
|
-477000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
92000 | USD | |
us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
209000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4296000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1708000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
92404000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
6479000 | USD | |
us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
1748000 | USD | |
gan |
Payment For Content Licensing Fee
PaymentForContentLicensingFee
|
3500000 | USD | |
gan |
Payment For Content Licensing Fee
PaymentForContentLicensingFee
|
0 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
207000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
12000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1093000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
630000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-103683000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2390000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
57445000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
604000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1678000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
337000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2197000 | USD | |
CY2021Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2437000 | USD |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
2525000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
54000 | USD | |
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
90000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-321000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
55349000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-860000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-888000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-100568000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
53779000 | USD | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
152654000 | USD |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10279000 | USD |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
52086000 | USD |
CY2020Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
64058000 | USD |
us-gaap |
Stock Issued1
StockIssued1
|
106683000 | USD | |
us-gaap |
Stock Issued1
StockIssued1
|
0 | USD | |
gan |
Stock Issued Acquisition
StockIssuedAcquisition
|
297000 | USD | |
gan |
Stock Issued Acquisition
StockIssuedAcquisition
|
0 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
252000 | USD | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | USD | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
NATURE OF OPERATIONS<div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">GAN Limited (the “Parent,” and with its subsidiaries, collectively the “Company”) is an exempted company limited by shares, incorporated and registered in Bermuda. GAN plc, the previous parent, began its operations in the United Kingdom (“U.K.”) in 2002 and listed its ordinary shares on the AIM, the London Stock Exchange’s market for smaller companies, in 2013. In May 2020, pursuant to a statutory Scheme of Arrangement under Part 26 of U.K Companies Act of 2006 (“Scheme of Arrangement”) approved by the shareholders of GAN plc, the shareholders of GAN plc exchanged their shares in GAN plc for shares in the Parent, thereby migrating the Company's jurisdiction of organization from the U.K. to Bermuda. Thereafter, GAN Limited became the parent company of GAN plc. GAN plc was renamed GAN (UK) Limited (“GAN UK”). </span></div><div style="margin-bottom:0.08pt;text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company is a business-to-business ("B2B") supplier of Internet gambling Software-as-a-Service ("SaaS") solutions predominately to the U.S. land-based casino industry and a business-to-consumer ("B2C") developer and operator of an online sports betting and casino platform. The Company has developed a proprietary Internet gambling enterprise software system, GameSTACK™ (“GameSTACK”), which it licenses to land-based casino operators as a turnkey technology solution for regulated real money Internet gambling (“RMiG”), Internet sports gaming, and virtual simulated gaming (“SIM”). </span></div><div style="margin-bottom:0.08pt;text-align:justify;text-indent:18pt"><span><br/></span></div><div style="margin-bottom:0.08pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company operates in two operating segments – B2B and B2C. The Company’s B2B segment is involved in the design, development and licensing of sports betting and casino gaming software to land-based casino operators. The Company’s B2C segment provides international users with access to its sportsbook, casino games and poker products.</span></div>On January 1, 2021, the Company acquired all of the outstanding shares of Vincent Group p.l.c., a Malta public limited company doing business as Coolbet (Note 4). Coolbet is a developer and operator of an online sports betting and casino platform. Coolbet operates a B2C casino and sports-betting platform that is accessible through its website in nine national markets across Northern Europe (Estonia, Finland, Iceland, Norway and Sweden), Latin America (Chile, Ecuador, and Peru) and North America (Canada). | ||
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
CY2020Q2 | gan |
Business Combination Consideration Transferred Equity Interest Issued Or Issuable Shares Issued Per Share Of Acquiree
BusinessCombinationConsiderationTransferredEquityInterestIssuedOrIssuableSharesIssuedPerShareOfAcquiree
|
4 | shares |
CY2020Q2 | gan |
Business Combination Consideration Transferred Aggregate Cash Paid For Partial Shares
BusinessCombinationConsiderationTransferredAggregateCashPaidForPartialShares
|
2525000 | USD |
CY2020Q2 | gan |
Business Combination Consideration Transferred Aggregate Cash Paid For Partial Shares
BusinessCombinationConsiderationTransferredAggregateCashPaidForPartialShares
|
2004000 | GBP |
CY2020Q2 | gan |
Business Combination Consideration Transferred Cash Paid For Partial Shares Per Share
BusinessCombinationConsiderationTransferredCashPaidForPartialSharesPerShare
|
2.32 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-7044000 | USD | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="text-align:justify"><span style="color:#212529;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#212529;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Due to the inherent uncertainties involved in making estimates, actual results could differ from the original estimates, and may require significant adjustments to these reported balances in the future periods.</span></div> | ||
CY2020Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
41000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1279000 | USD | |
CY2021Q2 | gan |
Amounts Due To Customers Current
AmountsDueToCustomersCurrent
|
1957000 | USD |
CY2020Q4 | gan |
Amounts Due To Customers Current
AmountsDueToCustomersCurrent
|
2520000 | USD |
CY2021Q2 | gan |
Number Of Third Party Gaming Products Available
NumberOfThirdPartyGamingProductsAvailable
|
2000 | product |
us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
2 | segment | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Reclassifications of Prior Period Amounts</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior period amounts have been reclassified to conform to the current period presentation. Specifically, due to the Coolbet acquisition of Vincent Group p.l.c. in 2021, the Company has reclassified certain balances that were previously presented in separate balance sheet captions to other current and noncurrent assets, other accrued expenses, and other current and noncurrent liabilities in the condensed consolidated balance sheet as of December 31, 2020. These reclassifications had no impact on previously disclosed amounts for current assets, current liabilities, total assets and total liabilities.</span></div> | ||
CY2021Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
5260516 | shares |
CY2021Q1 | gan |
Share Based Compensation Arrangements By Share Based Payment Award Options Common Stock Available From Exercise
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsCommonStockAvailableFromExercise
|
67830 | shares |
CY2021Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
48370000 | USD |
CY2020Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.40 | |
CY2020Q2 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.40 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
-0.53 | ||
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-0.53 | ||
CY2021Q2 | gan |
Capitalized Computer Software Gross Excluding Development In Progress
CapitalizedComputerSoftwareGrossExcludingDevelopmentInProgress
|
31913000 | USD |
CY2020Q4 | gan |
Capitalized Computer Software Gross Excluding Development In Progress
CapitalizedComputerSoftwareGrossExcludingDevelopmentInProgress
|
26507000 | USD |
CY2021Q2 | gan |
Capitalized Computer Software In Progress Development
CapitalizedComputerSoftwareInProgressDevelopment
|
4183000 | USD |
CY2020Q4 | gan |
Capitalized Computer Software In Progress Development
CapitalizedComputerSoftwareInProgressDevelopment
|
2641000 | USD |
CY2021Q2 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
36096000 | USD |
CY2020Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
29148000 | USD |
CY2021Q2 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
24541000 | USD |
CY2020Q4 | us-gaap |
Capitalized Computer Software Accumulated Amortization
CapitalizedComputerSoftwareAccumulatedAmortization
|
22500000 | USD |
CY2021Q2 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
11555000 | USD |
CY2020Q4 | us-gaap |
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
|
6648000 | USD |
CY2021Q2 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
918000 | USD |
us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
1647000 | USD | |
CY2020Q2 | us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
615000 | USD |
us-gaap |
Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
|
1371000 | USD | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
0 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5963000 | USD | |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
5876000 | USD |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
11761000 | USD |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
11741000 | USD |
CY2020Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
32000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
68000 | USD | |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
159685000 | USD | |
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-5151000 | USD | |
CY2021Q2 | us-gaap |
Goodwill
Goodwill
|
154534000 | USD |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
48752000 | USD |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
7141000 | USD |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
41611000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1709000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1241000 | USD |
CY2020Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
468000 | USD |
CY2021Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2968000 | USD |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
706000 | USD |
CY2021Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
5405000 | USD |
CY2021Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
695000 | USD |
CY2021Q2 | gan |
Accrued Licensing Fees Current
AccruedLicensingFeesCurrent
|
2732000 | USD |
CY2020Q4 | gan |
Accrued Licensing Fees Current
AccruedLicensingFeesCurrent
|
1984000 | USD |
CY2021Q2 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
1111000 | USD |
CY2020Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
756000 | USD |
CY2021Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
1075000 | USD |
CY2020Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
17000 | USD |
CY2021Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
487000 | USD |
CY2020Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
606000 | USD |
CY2020Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
3363000 | USD |
CY2021Q2 | gan |
Amounts Due To Customers Current
AmountsDueToCustomersCurrent
|
1957000 | USD |
CY2020Q4 | gan |
Amounts Due To Customers Current
AmountsDueToCustomersCurrent
|
2520000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
262000 | USD |
CY2021Q2 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
670000 | USD |
CY2021Q2 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
581000 | USD |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
1083000 | USD |
CY2021Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
508000 | USD |
CY2020Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
202000 | USD |
CY2021Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
3716000 | USD |
CY2020Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
4067000 | USD |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
4400000 | shares |
CY2020Q2 | gan |
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Prior Years Outstanding Shares Increase In Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfPriorYearsOutstandingSharesIncreaseInNumberOfSharesAvailableForGrant
|
0.04 | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
475240 | shares |
CY2021Q1 | gan |
Share Based Compensation Arrangements By Share Based Payment Award Options Common Stock Available From Exercise
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsCommonStockAvailableFromExercise
|
67830 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3061859 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
8.06 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y6M | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
37410000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1530140 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
23.01 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
114618 | shares | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.93 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
61890 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
24.10 | ||
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4415491 | shares |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
13.15 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y4M24D | ||
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
14529000 | USD |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2031250 | shares |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.65 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P7Y7M6D | ||
CY2021Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
23950000 | USD |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
3881000 | USD | |
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
3881000 | USD |
CY2021Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
23202000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y4M24D | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.6152 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.7352 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y11M8D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0074 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0033 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | ||
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.17 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
12.10 | ||
CY2020Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
10.44 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
9.36 | ||
CY2021Q2 | gan |
Share Based Compensation Arrangement By Share Based Payment Award Other Increase Decrease In Liability
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherIncreaseDecreaseInLiability
|
-88000 | USD |
gan |
Share Based Compensation Arrangement By Share Based Payment Award Other Increase Decrease In Liability
ShareBasedCompensationArrangementByShareBasedPaymentAwardOtherIncreaseDecreaseInLiability
|
-181000 | USD | |
CY2021Q2 | us-gaap |
Interest Expense
InterestExpense
|
0 | USD |
CY2020Q2 | us-gaap |
Interest Expense
InterestExpense
|
385000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
1000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
393000 | USD | |
CY2021Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
0 | USD |
CY2020Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
0 | USD | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3000 | USD | |
CY2021Q2 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
0 | USD |
CY2020Q2 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-382000 | USD |
us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-1000 | USD | |
us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-390000 | USD | |
CY2021Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4420671 | shares |
CY2020Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3137986 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4420671 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3137986 | shares | |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
34628000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
15993000 | USD | |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1083000 | USD |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
8323000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
62470000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
15993000 | USD | |
CY2020Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
353000 | USD |
CY2019Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
86000 | USD |
gan |
Capitalized Contract Cost Additions
CapitalizedContractCostAdditions
|
82000 | USD | |
gan |
Capitalized Contract Cost Additions
CapitalizedContractCostAdditions
|
35000 | USD | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
-44000 | USD | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
-8000 | USD | |
gan |
Capitalized Contract Cost Foreign Currency Translation
CapitalizedContractCostForeignCurrencyTranslation
|
3000 | USD | |
gan |
Capitalized Contract Cost Foreign Currency Translation
CapitalizedContractCostForeignCurrencyTranslation
|
-5000 | USD | |
CY2021Q2 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
394000 | USD |
CY2020Q2 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
108000 | USD |
CY2019Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
3023000 | USD |
CY2021Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
7970000 | USD |
CY2020Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
1865000 | USD |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
403000 | USD | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
1014000 | USD | |
CY2019 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment | |
CY2020Q2 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
34628000 | USD |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
8323000 | USD |
CY2021Q2 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
10356000 | USD |
CY2020Q2 | us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
2123000 | USD |
CY2021Q2 | gan |
Operating Income Loss Excluding Depreciation And Amortization
OperatingIncomeLossExcludingDepreciationAndAmortization
|
24272000 | USD |
CY2020Q2 | gan |
Operating Income Loss Excluding Depreciation And Amortization
OperatingIncomeLossExcludingDepreciationAndAmortization
|
6200000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
62470000 | USD | |
us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
19075000 | USD | |
us-gaap |
Cost Of Goods And Service Excluding Depreciation Depletion And Amortization
CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
|
3815000 | USD | |
gan |
Operating Income Loss Excluding Depreciation And Amortization
OperatingIncomeLossExcludingDepreciationAndAmortization
|
43395000 | USD | |
gan |
Operating Income Loss Excluding Depreciation And Amortization
OperatingIncomeLossExcludingDepreciationAndAmortization
|
12178000 | USD | |
CY2021Q2 | gan |
Operating Income Loss Excluding Depreciation And Amortization
OperatingIncomeLossExcludingDepreciationAndAmortization
|
24272000 | USD |
CY2020Q2 | gan |
Operating Income Loss Excluding Depreciation And Amortization
OperatingIncomeLossExcludingDepreciationAndAmortization
|
6200000 | USD |
gan |
Operating Income Loss Excluding Depreciation And Amortization
OperatingIncomeLossExcludingDepreciationAndAmortization
|
43395000 | USD | |
gan |
Operating Income Loss Excluding Depreciation And Amortization
OperatingIncomeLossExcludingDepreciationAndAmortization
|
12178000 | USD | |
CY2021Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
5480000 | USD |
CY2020Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1642000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
9581000 | USD | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2505000 | USD | |
CY2021Q2 | gan |
Product And Technology Expense
ProductAndTechnologyExpense
|
4055000 | USD |
CY2020Q2 | gan |
Product And Technology Expense
ProductAndTechnologyExpense
|
5173000 | USD |
gan |
Product And Technology Expense
ProductAndTechnologyExpense
|
8905000 | USD | |
gan |
Product And Technology Expense
ProductAndTechnologyExpense
|
6197000 | USD | |
CY2021Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12326000 | USD |
CY2020Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7786000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22337000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10177000 | USD | |
CY2021Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4149000 | USD |
CY2020Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
716000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8112000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1569000 | USD | |
CY2021Q2 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
0 | USD |
CY2020Q2 | us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-382000 | USD |
us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-1000 | USD | |
us-gaap |
Interest Revenue Expense Net
InterestRevenueExpenseNet
|
-390000 | USD | |
CY2021Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-1738000 | USD |
CY2020Q2 | us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-9499000 | USD |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-5541000 | USD | |
us-gaap |
Income Loss Attributable To Parent
IncomeLossAttributableToParent
|
-8660000 | USD | |
CY2020Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
170000 | USD |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
34628000 | USD |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
8323000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
62470000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
15993000 | USD | |
CY2021Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
34628000 | USD |
CY2020Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
8323000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
62470000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
15993000 | USD | |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1653000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.036 | ||
CY2021Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
992000 | USD |
us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
315000 | USD | |
CY2021Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.571 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.298 | ||
CY2020Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.018 | |
CY2021Q2 | gan |
Contractual Obligation Number Of Gaming Manufacturers
ContractualObligationNumberOfGamingManufacturers
|
2 | gamingManufacturer |
CY2021Q2 | gan |
Contractual Obligation Term
ContractualObligationTerm
|
P5Y | |
CY2021Q2 | us-gaap |
Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year
ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear
|
8000000.0 | USD |
CY2021Q2 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
8000000.0 | USD |
CY2021Q2 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
8000000.0 | USD |
CY2021Q2 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
8000000.0 | USD |
CY2021Q2 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
8000000.0 | USD |