v3.20.2
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Revenues        
Net revenues $ 14,511 $ 41,663 $ 45,364 $ 82,157
Operating costs and expenses        
Selling, general and administrative 9,796 13,027 22,777 25,687
Project development costs 259 142 315 275
Depreciation and amortization 1,980 2,083 4,020 4,174
Gain on disposal of assets, net 439 (4) 439 (5)
Total operating costs and expenses 18,677 39,740 52,958 78,966
Operating (loss) income (4,166) 1,923 (7,594) 3,191
Other (expense) income        
Interest expense, net of $220 and $47 capitalized (2,447) (2,931) (4,938) (5,634)
Adjustment to fair value of warrants (94) 141 1,562 101
Total other (expense) income (2,541) (2,790) (3,376) (5,533)
Loss before income taxes (6,707) (867) (10,970) (2,342)
Income tax provision (4) 143 91 285
Net loss $ (6,703) $ (1,010) $ (11,061) $ (2,627)
Basic loss per share (in dollars per share) $ (0.25) $ (0.04) $ (0.41) $ (0.10)
Diluted loss per share (in dollars per share) $ (0.25) $ (0.04) $ (0.46) $ (0.10)
Casino        
Revenues        
Net revenues $ 10,955 $ 28,450 $ 31,706 $ 56,748
Operating costs and expenses        
Costs and expenses 3,470 11,592 13,803 23,377
Food and beverage        
Revenues        
Net revenues 1,994 8,863 8,984 17,521
Operating costs and expenses        
Costs and expenses 2,083 9,449 9,219 18,818
Hotel        
Revenues        
Net revenues 719 3,051 2,693 5,766
Operating costs and expenses        
Costs and expenses 377 2,379 1,550 4,799
Other operations, including online/mobile sports operations        
Revenues        
Net revenues 843 1,299 1,981 2,122
Operating costs and expenses        
Costs and expenses $ 273 $ 1,072 $ 835 $ 1,841

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