v3.22.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues      
Net revenues $ 180,159 $ 125,589 $ 165,432
Operating costs and expenses      
Selling, general and administrative 59,965 47,585 56,052
Project development costs 782 423 1,037
Preopening costs 17    
Depreciation and amortization 7,219 7,666 8,331
Loss on disposal of assets, net 676 684 8
Total operating costs and expenses 142,605 115,113 159,216
Operating income 37,554 10,476 6,216
Other expense      
Interest expense, net of amounts capitalized (23,657) (9,823) (10,728)
Loss on extinguishment of debt, net (409)    
Adjustment to fair value of warrants (1,347) (598) (1,230)
Total other expense (25,413) (10,421) (11,958)
Income (loss) before income taxes 12,141 55 (5,742)
Income tax expense (benefit) 435 (92) 80
Net income (loss) $ 11,706 $ 147 $ (5,822)
Basic earnings (loss) per share (in dollars per share) $ 0.36 $ 0.01 $ (0.22)
Diluted earnings (loss) per share (in dollars per share) $ 0.33 $ 0.01 $ (0.22)
Basic weighted average number of common shares outstanding (in shares) 32,516,758 27,093,656 26,979,829
Diluted weighted average number of common shares outstanding (in shares) 34,945,951 27,783,654 26,979,829
Casino      
Revenues      
Net revenues $ 130,431 $ 90,812 $ 113,390
Operating costs and expenses      
Costs and expenses 43,765 33,749 50,673
Food and beverage      
Revenues      
Net revenues 27,347 19,766 35,069
Operating costs and expenses      
Costs and expenses 23,757 19,378 33,950
Hotel      
Revenues      
Net revenues 9,624 7,410 11,535
Operating costs and expenses      
Costs and expenses 4,444 3,773 5,608
Other operations      
Revenues      
Net revenues 12,757 7,601 5,438
Operating costs and expenses      
Costs and expenses $ 1,980 $ 1,855 $ 3,557

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