2023 Q3 Form 10-Q Financial Statement

#000149315223027734 Filed on August 11, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2 2022 Q4
Revenue $97.50M $80.40M $78.60M
YoY Change 30.17% 12.76% 17.31%
Cost Of Revenue $21.40M $13.40M $23.30M
YoY Change 50.7% -16.77% 43.83%
Gross Profit $76.10M $67.00M $55.30M
YoY Change 25.37% 21.38% 8.86%
Gross Profit Margin 78.05% 83.33% 70.36%
Selling, General & Admin $26.90M $31.20M $33.20M
YoY Change -7.88% -2.19% -0.9%
% of Gross Profit 35.35% 46.57% 60.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $10.50M $10.40M $8.900M
YoY Change 19.32% 6.12% -17.59%
% of Gross Profit 13.8% 15.52% 16.09%
Operating Expenses $26.90M $31.20M $42.10M
YoY Change -7.88% -25.18% -4.97%
Operating Profit $12.20M $12.40M $13.20M
YoY Change -24.69% -8.15% 103.08%
Interest Expense $6.900M $7.300M -$6.700M
YoY Change 11.29% -221.67% -27.96%
% of Operating Profit 56.56% 58.87% -50.76%
Other Income/Expense, Net -$6.800M -$7.200M $200.0K
YoY Change 15.25% -2500.0% 0.0%
Pretax Income $5.400M $5.200M $5.900M
YoY Change -47.57% -32.47% -318.52%
Income Tax $2.000M $1.100M $2.800M
% Of Pretax Income 37.04% 21.15% 47.46%
Net Earnings $3.400M $4.100M $3.100M
YoY Change -66.67% -45.33% -358.33%
Net Earnings / Revenue 3.49% 5.1% 3.94%
Basic Earnings Per Share $0.12 $0.16
Diluted Earnings Per Share $0.12 $0.14 $0.11
COMMON SHARES
Basic Shares Outstanding 26.34M shares 26.27M shares 25.87M shares
Diluted Shares Outstanding 29.11M shares 29.04M shares

Balance Sheet

Concept 2023 Q3 2023 Q2 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $26.40M $42.10M $25.00M
YoY Change -29.41% 32.39% -47.7%
Cash & Equivalents $26.40M $42.10M $25.00M
Short-Term Investments
Other Short-Term Assets $37.80M $32.60M $32.10M
YoY Change 45.38% 36.97% 8.08%
Inventory $39.90M $48.00M $31.00M
Prepaid Expenses
Receivables $29.20M $39.10M $40.50M
Other Receivables $0.00 $0.00
Total Short-Term Assets $133.3M $161.8M $128.6M
YoY Change 13.25% 46.56% 1.74%
LONG-TERM ASSETS
Property, Plant & Equipment $52.60M $48.20M $44.70M
YoY Change 25.84% -9.4% -26.72%
Goodwill $56.30M $78.00M $73.90M
YoY Change -17.81% -10.64%
Intangibles $14.60M
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.500M $3.900M $3.400M
YoY Change 7.14% -62.5% -52.11%
Total Long-Term Assets $171.4M $191.7M $180.8M
YoY Change 1.48% 1.91% -11.93%
TOTAL ASSETS
Total Short-Term Assets $133.3M $161.8M $128.6M
Total Long-Term Assets $171.4M $191.7M $180.8M
Total Assets $304.7M $353.5M $309.4M
YoY Change 6.32% 18.43% -6.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $34.40M $30.00M $25.70M
YoY Change 40.98% 59.57% 23.56%
Accrued Expenses $4.100M $2.900M $28.50M
YoY Change -84.59% -89.79% -20.61%
Deferred Revenue $8.700M $31.10M $4.800M
YoY Change 89.13% -37.66%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.000M
YoY Change 11.11%
Total Short-Term Liabilities $77.80M $97.40M $74.70M
YoY Change 16.29% 53.63% -8.34%
LONG-TERM LIABILITIES
Long-Term Debt $282.7M $294.0M $277.6M
YoY Change 9.96% 4.74% -10.71%
Other Long-Term Liabilities $3.000M $2.400M $4.000M
YoY Change 42.86% -81.95% -76.88%
Total Long-Term Liabilities $285.7M $296.4M $281.6M
YoY Change 10.22% 0.82% -14.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $77.80M $97.40M $74.70M
Total Long-Term Liabilities $285.7M $296.4M $281.6M
Total Liabilities $377.2M $403.8M $367.1M
YoY Change 11.86% 12.98% -10.4%
SHAREHOLDERS EQUITY
Retained Earnings -$508.6M -$479.5M -$482.2M
YoY Change 4.89% -2.41%
Common Stock $0.00 $0.00 $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$72.50M -$50.30M -$57.70M
YoY Change
Total Liabilities & Shareholders Equity $304.7M $353.5M $309.4M
YoY Change 6.32% 17.72% -6.72%

Cashflow Statement

Concept 2023 Q3 2023 Q2 2022 Q4
OPERATING ACTIVITIES
Net Income $3.400M $4.100M $3.100M
YoY Change -66.67% -45.33% -358.33%
Depreciation, Depletion And Amortization $10.50M $10.40M $8.900M
YoY Change 19.32% 6.12% -17.59%
Cash From Operating Activities -$2.200M $22.70M -$5.100M
YoY Change -109.17% 110.19% 537.5%
INVESTING ACTIVITIES
Capital Expenditures $11.10M $9.100M $9.000M
YoY Change -218.09% -181.98% -225.0%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$11.10M -$9.100M -$9.000M
YoY Change 18.09% -18.02% -54.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.800M -300.0K -700.0K
YoY Change -64.0% -94.34% -102.31%
NET CHANGE
Cash From Operating Activities -2.200M 22.70M -5.100M
Cash From Investing Activities -11.10M -9.100M -9.000M
Cash From Financing Activities -1.800M -300.0K -700.0K
Net Change In Cash -15.10M 13.30M -14.80M
YoY Change -257.29% -337.5% -251.02%
FREE CASH FLOW
Cash From Operating Activities -$2.200M $22.70M -$5.100M
Capital Expenditures $11.10M $9.100M $9.000M
Free Cash Flow -$13.30M $13.60M -$14.10M
YoY Change -139.82% -37.9% -320.31%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Central Index Key
EntityCentralIndexKey
0001615063
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2023Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
usd
CY2023Q2 us-gaap Preferred Stock Value
PreferredStockValue
usd
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
usd
CY2023Q2 us-gaap Common Stock Value
CommonStockValue
usd
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
usd
CY2023Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
usd
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
usd
CY2023Q2 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
usd
CY2022Q2 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
usd
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
usd
CY2023Q1 INSE Stock Issued During Period Value Issuances Under Stock Plans
StockIssuedDuringPeriodValueIssuancesUnderStockPlans
usd
CY2022Q1 INSE Stock Issued During Period Value Issuances Under Stock Plans
StockIssuedDuringPeriodValueIssuancesUnderStockPlans
usd
us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
usd
us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
usd
INSE Property And Equipment Acquired Through Finance Lease
PropertyAndEquipmentAcquiredThroughFinanceLease
usd
INSE Property And Equipment Transferred To Inventory
PropertyAndEquipmentTransferredToInventory
usd
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
usd
CY2023Q2 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
usd
CY2023Q2 INSE Incremental Common Per Shares Attributable To Restricted Stock Units
IncrementalCommonPerSharesAttributableToRestrictedStockUnits
INSE Incremental Common Per Shares Attributable To Restricted Stock Units
IncrementalCommonPerSharesAttributableToRestrictedStockUnits
CY2022Q2 INSE Incremental Common Per Shares Attributable To Restricted Stock Units
IncrementalCommonPerSharesAttributableToRestrictedStockUnits
INSE Incremental Common Per Shares Attributable To Restricted Stock Units
IncrementalCommonPerSharesAttributableToRestrictedStockUnits
CY2023Q2 us-gaap Sales Type And Direct Financing Leases Profit Loss
SalesTypeAndDirectFinancingLeasesProfitLoss
usd
CY2022Q2 us-gaap Sales Type And Direct Financing Leases Profit Loss
SalesTypeAndDirectFinancingLeasesProfitLoss
usd
us-gaap Sales Type And Direct Financing Leases Profit Loss
SalesTypeAndDirectFinancingLeasesProfitLoss
usd
CY2023Q2 INSE Pension And Other Postretirement Defined Benefit Plans Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansLiabilities
usd
CY2023Q2 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
usd
CY2023Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
usd
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
usd
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2023-06-30
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
dei Document Transition Report
DocumentTransitionReport
false
dei Entity File Number
EntityFileNumber
001-36689
dei Entity Registrant Name
EntityRegistrantName
INSPIRED ENTERTAINMENT, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
47-1025534
dei Entity Address Address Line1
EntityAddressAddressLine1
250 West 57th Street
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 415
dei Entity Address City Or Town
EntityAddressCityOrTown
New York
dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10107
dei City Area Code
CityAreaCode
(646)
dei Local Phone Number
LocalPhoneNumber
565-3861
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
true
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
dei Security12b Title
Security12bTitle
Common stock, par value $0.0001 per share
dei Trading Symbol
TradingSymbol
INSE
dei Security Exchange Name
SecurityExchangeName
NASDAQ
CY2023Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
26336586 shares
CY2023Q2 us-gaap Cash
Cash
42100000 usd
CY2022Q4 us-gaap Cash
Cash
25000000.0 usd
CY2023Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
39100000 usd
CY2022Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
40500000 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
48000000.0 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
31000000.0 usd
CY2023Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
32600000 usd
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
32100000 usd
CY2023Q2 us-gaap Assets Current
AssetsCurrent
161800000 usd
CY2022Q4 us-gaap Assets Current
AssetsCurrent
128600000 usd
CY2023Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
48200000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
44700000 usd
CY2023Q2 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
39200000 usd
CY2022Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
34800000 usd
CY2023Q2 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
14700000 usd
CY2022Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
14700000 usd
CY2023Q2 us-gaap Goodwill
Goodwill
78000000.0 usd
CY2022Q4 us-gaap Goodwill
Goodwill
73900000 usd
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7700000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
8300000 usd
CY2023Q2 us-gaap Other Assets
OtherAssets
3900000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
3400000 usd
CY2023Q2 us-gaap Assets
Assets
353500000 usd
CY2022Q4 us-gaap Assets
Assets
308400000 usd
CY2023Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
47500000 usd
CY2022Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
54200000 usd
CY2023Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
12100000 usd
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
9300000 usd
CY2023Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
31100000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
4800000 usd
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2900000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2800000 usd
CY2023Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3800000 usd
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
3600000 usd
CY2023Q2 us-gaap Liabilities Current
LiabilitiesCurrent
97400000 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
74700000 usd
CY2023Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
294000000.0 usd
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
277600000 usd
CY2023Q2 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1900000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1200000 usd
CY2023Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
2800000 usd
CY2022Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
3700000 usd
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5300000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5900000 usd
CY2023Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2400000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4000000.0 usd
CY2023Q2 us-gaap Liabilities
Liabilities
403800000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
367100000 usd
CY2023Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2023Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2023Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2023Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
49000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
49000000 shares
CY2023Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26263421 shares
CY2023Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
26263421 shares
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
25909516 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
25909516 shares
CY2023Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
384100000 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
378200000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
45100000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
46400000 usd
CY2023Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-479500000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-483300000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
-50300000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-58700000 usd
CY2023Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
353500000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
308400000 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
80400000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71300000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
146400000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
131900000 usd
CY2023Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
13400000 usd
CY2022Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
11700000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
24300000 usd
CY2023Q2 INSE Cost Of Product Sales
CostOfProductSales
9800000 usd
CY2022Q2 INSE Cost Of Product Sales
CostOfProductSales
4400000 usd
INSE Cost Of Product Sales
CostOfProductSales
15600000 usd
CY2023Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
34400000 usd
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
31900000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
68700000 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
61500000 usd
CY2022Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
100000 usd
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
200000 usd
CY2023Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10400000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10100000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
19300000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
20500000 usd
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
12400000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
13100000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
18500000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
19700000 usd
CY2023Q2 us-gaap Interest Expense
InterestExpense
7300000 usd
CY2022Q2 us-gaap Interest Expense
InterestExpense
6000000.0 usd
us-gaap Interest Expense
InterestExpense
13600000 usd
us-gaap Interest Expense
InterestExpense
12500000 usd
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
900000 usd
CY2023Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
100000 usd
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
300000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
200000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
600000 usd
CY2023Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-7200000 usd
CY2022Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5700000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-13400000 usd
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11000000.0 usd
CY2023Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5200000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7400000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
5100000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8700000 usd
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1100000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
200000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1200000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
300000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
4100000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
7200000 usd
us-gaap Net Income Loss
NetIncomeLoss
3900000 usd
us-gaap Net Income Loss
NetIncomeLoss
8400000 usd
CY2023Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1600000 usd
CY2022Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
5800000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-3300000 usd
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
8200000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
100000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
200000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
300000 usd
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
400000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
-300000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
2600000 usd
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
1700000 usd
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
3300000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1800000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8600000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1300000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
11900000 usd
CY2023Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2300000 usd
CY2022Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
15800000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
2600000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
20300000 usd
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26267215 shares
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26826014 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26211589 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26838339 shares
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29041781 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29262690 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28992987 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29375570 shares
CY2023Q2 INSE Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
3200000 usd
CY2022Q2 INSE Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
2600000 usd
INSE Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
6100000 usd
INSE Selling General And Administrative Expenses
SellingGeneralAndAdministrativeExpenses
5400000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-58700000 usd
CY2023Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1700000 usd
CY2023Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
2000000.0 usd
CY2023Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
200000 usd
CY2023Q1 us-gaap Net Income Loss
NetIncomeLoss
-200000 usd
CY2023Q1 us-gaap Stockholders Equity
StockholdersEquity
-55400000 usd
CY2023Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-1600000 usd
CY2023Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-300000 usd
CY2023Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
100000 usd
CY2023Q2 INSE Stock Repurchased During Period Values
StockRepurchasedDuringPeriodValues
100000 usd
CY2023Q2 INSE Stock Issued During Period Value Issuances Under Stock Plans
StockIssuedDuringPeriodValueIssuancesUnderStockPlans
-200000 usd
CY2023Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3100000 usd
CY2023Q2 us-gaap Net Income Loss
NetIncomeLoss
4100000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
-50300000 usd
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
-78000000.0 usd
CY2022Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
2400000 usd
CY2022Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
700000 usd
CY2022Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
200000 usd
CY2022Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2700000 usd
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
1200000 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
-70800000 usd
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
-70800000 usd
CY2022Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
5800000 usd
CY2022Q2 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
2600000 usd
CY2022Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
200000 usd
CY2022Q2 INSE Stock Repurchased During Period Values
StockRepurchasedDuringPeriodValues
5100000 usd
CY2022Q2 INSE Stock Issued During Period Value Issuances Under Stock Plans
StockIssuedDuringPeriodValueIssuancesUnderStockPlans
-200000 usd
CY2022Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2600000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
7200000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
-57700000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
-57700000 usd
us-gaap Net Income Loss
NetIncomeLoss
3900000 usd
us-gaap Net Income Loss
NetIncomeLoss
8400000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
19300000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
20500000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
1200000 usd
us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
1400000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
6100000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
5400000 usd
INSE Reclassification Of Gain On Hedging Instrument To Comprehensive Income
ReclassificationOfGainOnHedgingInstrumentToComprehensiveIncome
300000 usd
INSE Reclassification Of Gain On Hedging Instrument To Comprehensive Income
ReclassificationOfGainOnHedgingInstrumentToComprehensiveIncome
400000 usd
INSE Non Cash Interest Expense Relating To Senior Debt
NonCashInterestExpenseRelatingToSeniorDebt
1000000.0 usd
INSE Non Cash Interest Expense Relating To Senior Debt
NonCashInterestExpenseRelatingToSeniorDebt
800000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3300000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
100000 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15000000.0 usd
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
10400000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2900000 usd
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2300000 usd
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
1000000.0 usd
us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-6500000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-9800000 usd
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1500000 usd
INSE Increase Decrease In Deferred Revenues And Customer Prepayment
IncreaseDecreaseInDeferredRevenuesAndCustomerPrepayment
24600000 usd
INSE Increase Decrease In Deferred Revenues And Customer Prepayment
IncreaseDecreaseInDeferredRevenuesAndCustomerPrepayment
-2200000 usd
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-1200000 usd
us-gaap Increase Decrease In Other Current Liabilities
IncreaseDecreaseInOtherCurrentLiabilities
-1200000 usd
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-100000 usd
us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-1400000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37500000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15900000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
9300000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11500000 usd
us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
600000 usd
us-gaap Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
600000 usd
us-gaap Payments For Software
PaymentsForSoftware
10700000 usd
us-gaap Payments For Software
PaymentsForSoftware
9900000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20600000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-22000000.0 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5100000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
700000 usd
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
300000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-800000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5400000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1000000.0 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-4500000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
17100000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-16000000.0 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
25000000.0 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
47800000 usd
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
42100000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
31800000 usd
us-gaap Interest Paid Net
InterestPaidNet
11900000 usd
us-gaap Interest Paid Net
InterestPaidNet
11700000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
4500000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
100000 usd
INSE Cash Paid During Period For Operating Leases
CashPaidDuringPeriodForOperatingLeases
1700000 usd
INSE Cash Paid During Period For Operating Leases
CashPaidDuringPeriodForOperatingLeases
1900000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
200000 usd
INSE Additional Paid In Capital From Net Settlement
AdditionalPaidInCapitalFromNetSettlement
-200000 usd
INSE Additional Paid In Capital From Net Settlement
AdditionalPaidInCapitalFromNetSettlement
-200000 usd
INSE Property And Equipment Acquired Through Finance Lease
PropertyAndEquipmentAcquiredThroughFinanceLease
1200000 usd
INSE Property And Equipment Transferred To Inventory
PropertyAndEquipmentTransferredToInventory
800000 usd
CY2023Q2 us-gaap Cash
Cash
42100000 usd
CY2023Q2 INSE Additional Working Capital
AdditionalWorkingCapital
22300000 usd
us-gaap Net Income Loss
NetIncomeLoss
3900000 usd
us-gaap Net Income Loss
NetIncomeLoss
8400000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6100000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5400000 usd
CY2023Q2 INSE Working Capital
WorkingCapital
64400000 usd
CY2023Q2 us-gaap Deferred Income
DeferredIncome
31100000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
37500000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
15900000 usd
CY2022Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
34800000 usd
CY2022Q4 us-gaap Assets
Assets
308400000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
46400000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-483300000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
-58700000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
308400000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
285400000 usd
CY2022 INSE Cost Of Sales
CostOfSales
-72000000.0 usd
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
126400000 usd
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
38700000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24400000 usd
CY2022 INSE Income Tax Expenses
IncomeTaxExpenses
3200000 usd
CY2022 us-gaap Net Income Loss
NetIncomeLoss
21200000 usd
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71300000 usd
CY2022Q2 INSE Cost Of Sales
CostOfSales
-16100000 usd
CY2022Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
31900000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10100000 usd
CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
7400000 usd
CY2022Q2 INSE Income Tax Expenses
IncomeTaxExpenses
200000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
7200000 usd
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
131900000 usd
INSE Cost Of Sales
CostOfSales
-30000000.0 usd
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
61500000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
20500000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8700000 usd
INSE Income Tax Expenses
IncomeTaxExpenses
300000 usd
us-gaap Net Income Loss
NetIncomeLoss
8400000 usd
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2022Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
1100000
CY2022Q1 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
1200000 usd
CY2022Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
800000
CY2022Q1 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
900000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1300000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1700000 usd
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-200000 usd
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-200000 usd
us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
200000 usd
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
400000 usd
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
400000 usd
INSE Allowance For Doubtful Accounts Foreign Currency Translation Adjustments
AllowanceForDoubtfulAccountsForeignCurrencyTranslationAdjustments
-100000 usd
CY2022 INSE Allowance For Doubtful Accounts Foreign Currency Translation Adjustments
AllowanceForDoubtfulAccountsForeignCurrencyTranslationAdjustments
200000 usd
CY2023Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1000000.0 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1300000 usd
CY2023Q2 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
23000000.0 usd
CY2022Q4 us-gaap Inventory Parts And Components Net Of Reserves
InventoryPartsAndComponentsNetOfReserves
21400000 usd
CY2023Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
1800000 usd
CY2022Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
3600000 usd
CY2023Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
23200000 usd
CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
6000000.0 usd
CY2023Q2 us-gaap Inventory Net
InventoryNet
48000000.0 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
31000000.0 usd
CY2023Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
30000000.0 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
25700000 usd
CY2023Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5300000 usd
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
10200000 usd
CY2023Q2 INSE Cost Of Sales Including Inventory Current
CostOfSalesIncludingInventoryCurrent
5900000 usd
CY2022Q4 INSE Cost Of Sales Including Inventory Current
CostOfSalesIncludingInventoryCurrent
9100000 usd
CY2023Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
6300000 usd
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9200000 usd
CY2023Q2 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
47500000 usd
CY2022Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
54200000 usd
CY2023Q2 INSE Contract With Customer Accounts Receivable
ContractWithCustomerAccountsReceivable
42500000 usd
CY2023Q2 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
17400000 usd
CY2023Q2 INSE Contract With Customer Deferred Income
ContractWithCustomerDeferredIncome
-33900000 usd
CY2023Q2 INSE Customer Prepayments And Deposits
CustomerPrepaymentsAndDeposits
-2600000 usd
CY2022Q4 INSE Contract With Customer Accounts Receivable
ContractWithCustomerAccountsReceivable
44600000 usd
CY2022Q4 us-gaap Unbilled Contracts Receivable
UnbilledContractsReceivable
18200000 usd
CY2022Q4 INSE Contract With Customer Deferred Income
ContractWithCustomerDeferredIncome
-8500000 usd
CY2022Q4 INSE Customer Prepayments And Deposits
CustomerPrepaymentsAndDeposits
-2400000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
2600000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4700000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-79800000 usd
CY2022Q4 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
300000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
33100000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
46400000 usd
CY2023Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
1700000 usd
CY2023Q1 INSE Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassification
-200000 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2000000.0 usd
CY2023Q1 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
500000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-78100000 usd
CY2023Q1 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
100000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
31100000 usd
CY2023Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
46900000 usd
CY2023Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
1600000 usd
CY2023Q2 INSE Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassification
-100000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
300000 usd
CY2023Q2 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
-1800000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-76500000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
31400000 usd
CY2023Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
45100000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-71500000 usd
CY2021Q4 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
1000000.0 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
26700000 usd
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
43800000 usd
CY2022Q1 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-2400000 usd
CY2022Q1 INSE Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassification
-200000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-700000 usd
CY2022Q1 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
3300000 usd
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-73900000 usd
CY2022Q1 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
800000 usd
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
26000000.0 usd
CY2022Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
47100000 usd
CY2022Q2 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
-5800000 usd
CY2022Q2 INSE Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassification
-200000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-2600000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax
8600000 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-79700000 usd
CY2022Q2 us-gaap Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
600000 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
23400000 usd
CY2022Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
55700000 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
300000 usd
us-gaap Interest Expense Debt
InterestExpenseDebt
400000 usd
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4100000 usd
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26267215 shares
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
CY2023Q2 INSE Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
2774566 shares
CY2023Q2 INSE Incremental Common Per Share Attributable To Restricted Stock Units
IncrementalCommonPerShareAttributableToRestrictedStockUnits
-0.02
CY2023Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
4100000 usd
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29041781 shares
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3900000 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26211589 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
INSE Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
2781398 shares
INSE Incremental Common Per Share Attributable To Restricted Stock Units
IncrementalCommonPerShareAttributableToRestrictedStockUnits
-0.02
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3900000 usd
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28992987 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
7200000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26826014 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2022Q2 INSE Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
2436676 shares
CY2022Q2 INSE Incremental Common Per Share Attributable To Restricted Stock Units
IncrementalCommonPerShareAttributableToRestrictedStockUnits
-0.02
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
7200000 usd
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29262690 shares
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
8400000 usd
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26838339 shares
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
INSE Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
2537231 shares
INSE Incremental Common Per Share Attributable To Restricted Stock Units
IncrementalCommonPerShareAttributableToRestrictedStockUnits
-0.02
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
8400000 usd
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29375570 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2023Q2 us-gaap Pension Expense
PensionExpense
900000 usd
CY2022Q2 us-gaap Pension Expense
PensionExpense
500000 usd
us-gaap Pension Expense
PensionExpense
1700000 usd
us-gaap Pension Expense
PensionExpense
1100000 usd
CY2023Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1000000.0 usd
CY2022Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
800000 usd
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1900000 usd
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1700000 usd
CY2023Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
100000 usd
CY2022Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
300000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
200000 usd
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
600000 usd
CY2023Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.216 pure
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.031 pure
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1100000 usd
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
200000 usd
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.232 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.035 pure
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1200000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
300000 usd
CY2021Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
114700000 usd
us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
1700000 usd
CY2022 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
2100000 usd
CY2023Q2 INSE Operating Lease Income
OperatingLeaseIncome
2400000 usd
CY2022Q2 INSE Operating Lease Income
OperatingLeaseIncome
2100000 usd
INSE Operating Lease Income
OperatingLeaseIncome
4800000 usd
INSE Operating Lease Income
OperatingLeaseIncome
3700000 usd
us-gaap Sales Type And Direct Financing Leases Profit Loss
SalesTypeAndDirectFinancingLeasesProfitLoss
300000 usd
CY2023Q2 us-gaap Lease Income
LeaseIncome
2400000 usd
CY2022Q2 us-gaap Lease Income
LeaseIncome
2100000 usd
us-gaap Lease Income
LeaseIncome
5100000 usd
us-gaap Lease Income
LeaseIncome
3700000 usd
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
700000 usd
INSE Defined Benefit Plans Interest Cost
DefinedBenefitPlansInterestCost
1700000 usd
INSE Defined Benefit Plans Interest Cost
DefinedBenefitPlansInterestCost
1100000 usd
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1900000 usd
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1700000 usd
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-200000 usd
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-600000 usd
CY2022Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
67400000 usd
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-3300000 usd
CY2022 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-35500000 usd
us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
1500000 usd
CY2022 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
3500000 usd
us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
3800000 usd
CY2022 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
-10400000 usd
CY2023Q2 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
68100000 usd
CY2022Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
67400000 usd
CY2022Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
65300000 usd
CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
117700000 usd
us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
-200000 usd
CY2022 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
-39100000 usd
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
700000 usd
CY2022 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
1400000 usd
us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
1500000 usd
CY2022 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
3500000 usd
us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
3800000 usd
CY2022 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
-11200000 usd
CY2023Q2 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
68100000 usd
CY2022Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
65300000 usd
CY2022Q4 INSE Pension And Other Postretirement Defined Benefit Plans Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansLiabilities
-2100000 usd
CY2022Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
-2100000 usd
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4 integer
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
80400000 usd
CY2023Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
13400000 usd
CY2023Q2 INSE Cost Of Product Sales
CostOfProductSales
9800000 usd
CY2023Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31200000 usd
CY2023Q2 us-gaap Share Based Compensation
ShareBasedCompensation
3200000 usd
CY2023Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10400000 usd
CY2023Q2 INSE Segment Operating Income Loss From Continuing Operations
SegmentOperatingIncomeLossFromContinuingOperations
12400000 usd
CY2023Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
12400000 usd
CY2023Q2 us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
10600000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71300000 usd
CY2022Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
11700000 usd
CY2022Q2 INSE Cost Of Product Sales
CostOfProductSales
4400000 usd
CY2022Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
29300000 usd
CY2022Q2 us-gaap Share Based Compensation
ShareBasedCompensation
2600000 usd
CY2022Q2 us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
100000 usd
CY2022Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
10100000 usd
CY2022Q2 INSE Segment Operating Income Loss From Continuing Operations
SegmentOperatingIncomeLossFromContinuingOperations
13100000 usd
CY2022Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
13100000 usd
CY2022Q2 us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
11100000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
146400000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
24300000 usd
INSE Cost Of Product Sales
CostOfProductSales
15600000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
62600000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
6100000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
19300000 usd
INSE Segment Operating Income Loss From Continuing Operations
SegmentOperatingIncomeLossFromContinuingOperations
18500000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
18500000 usd
us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
22200000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
131900000 usd
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
23500000 usd
INSE Cost Of Product Sales
CostOfProductSales
6500000 usd
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
56100000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
5400000 usd
us-gaap Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
200000 usd
us-gaap Depreciation And Amortization
DepreciationAndAmortization
20500000 usd
INSE Segment Operating Income Loss From Continuing Operations
SegmentOperatingIncomeLossFromContinuingOperations
19700000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
19700000 usd
us-gaap Capital Expenditure Discontinued Operations
CapitalExpenditureDiscontinuedOperations
21800000 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
80400000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71300000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
146400000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
131900000 usd
CY2023Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
80400000 usd
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71300000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
146400000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
131900000 usd
CY2023Q2 INSE Noncurrent Assets Excluding Goodwill
NoncurrentAssetsExcludingGoodwill
113700000 usd
CY2022Q4 INSE Noncurrent Assets Excluding Goodwill
NoncurrentAssetsExcludingGoodwill
105900000 usd

Files In Submission

Name View Source Status
0001493152-23-027734-index-headers.html Edgar Link pending
0001493152-23-027734-index.html Edgar Link pending
0001493152-23-027734.txt Edgar Link pending
0001493152-23-027734-xbrl.zip Edgar Link pending
ex10-1.htm Edgar Link pending
ex10-2.htm Edgar Link pending
ex10-3.htm Edgar Link pending
ex10-3_001.jpg Edgar Link pending
ex3-1.htm Edgar Link pending
ex31-1.htm Edgar Link pending
ex31-2.htm Edgar Link pending
ex32-1.htm Edgar Link pending
ex32-2.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
form10-q.htm Edgar Link pending
form10-q_001.jpg Edgar Link pending
form10-q_002.jpg Edgar Link pending
inse-20230630.xsd Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
inse-20230630_cal.xml Edgar Link unprocessable
inse-20230630_def.xml Edgar Link unprocessable
inse-20230630_lab.xml Edgar Link unprocessable
form10-q_htm.xml Edgar Link completed
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
inse-20230630_pre.xml Edgar Link unprocessable