Full House Resorts, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details
Uncategorized
- Pay vs Performance Disclosure
- Insider Trading Arrangements

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.24.0.1

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2023

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES

Schedule of Accounts receivable


(In thousands)	December 31,
	2023		2022
Casino	$	343	$	333
Hotel		1		52
Trade Accounts		3,479		1,114
Other Operations, excluding Contracted Sports Wagering		185		175
Contracted Sports Wagering		1,932		1,658
Other		581		999
		6,521		4,331
Less: Provision for credit losses		(1,189)		(249)
	$	5,332	$	4,082

Credit losses recognized for accounts receivable


(In thousands)	December 31,
	2023		2022
Balance at January 1	$	249	$	257
Current period provision for credit losses		940		(8)
Balance at December 31	$	1,189	$	249

Schedule of estimated useful lives

Depreciation and amortization is provided over the following estimated useful lives:


		Estimated
Class of Assets		Useful Lives
Land improvements		10 to 18 years
Buildings and improvements		3 to 44 years
Furniture, fixtures and equipment		2 to 10 years

Schedule of Deferred revenues


(In thousands)		December 31,
	Balance Sheet Location	2023		2022
Deferred revenue, current	Other accrued expenses and current liabilities	$	6,175	$	1,651
Deferred revenue, net of current portion	Contract liabilities, net of current portion		6,192		8,856
		$	12,367	$	10,507

Schedule of Earnings Per Share, Basic and Diluted


(In thousands)	Year Ended
	December 31,
	2023		2022
Numerator:
Net loss ─ basic	$	(24,904)	$	(14,804)
Net loss ─ diluted	$	(24,904)	$	(14,804)

Denominator:
Weighted-average common shares ─ basic		34,520		34,355
Potential dilution from share-based awards		—		—
Weighted-average common and common share equivalents ─ diluted		34,520		34,355
Anti-dilutive share-based awards excluded from the calculation of diluted loss per share		4,015		3,710

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
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-Section 50
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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

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