Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues        
Net revenues $ 73,492 $ 59,382 $ 143,416 $ 109,488
Operating costs and expenses        
Selling, general and administrative 25,285 21,577 50,220 39,806
Project development costs 3 17 3 24
Preopening costs 757 1,086 2,420 11,583
Depreciation and amortization 10,326 8,155 20,951 14,014
Loss on disposal of assets     18 0
Total operating costs and expenses 71,177 58,788 141,707 115,880
Operating income (loss) 2,315 594 1,709 (6,392)
Other (expense) income        
Interest expense, net (11,023) (5,633) (21,273) (10,452)
Gain on insurance settlement     0 355
Total other (expense) income (11,023) (5,633) (21,273) (10,097)
Loss before income taxes (8,708) (5,039) (19,564) (16,489)
Income tax (benefit) provision (79) 561 337 526
Net loss $ (8,629) $ (5,600) $ (19,901) $ (17,015)
Basic loss per share (in dollars per share) $ (0.25) $ (0.16) $ (0.57) $ (0.49)
Diluted loss per share (in dollars per share) $ (0.25) $ (0.16) $ (0.57) $ (0.49)
Casino        
Revenues        
Net revenues $ 54,685 $ 45,359 $ 106,358 $ 81,346
Operating costs and expenses        
Costs and expenses 20,719 16,990 41,294 30,334
Food and beverage        
Revenues        
Net revenues 10,403 8,673 20,172 16,333
Operating costs and expenses        
Costs and expenses 10,714 9,030 20,474 16,485
Hotel        
Revenues        
Net revenues 3,742 2,348 6,594 4,492
Operating costs and expenses        
Costs and expenses 2,383 1,228 4,546 2,447
Other operations, including contracted sports wagering        
Revenues        
Net revenues 4,662 3,002 10,292 7,317
Operating costs and expenses        
Costs and expenses $ 990 $ 705 $ 1,781 $ 1,187