Quarterly report [Sections 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, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenues        
Net revenues $ 73,946 $ 73,492 $ 149,004 $ 143,416
Operating costs and expenses        
Selling, general and administrative 27,874 25,285 54,815 50,220
Project development costs 33 3 174 3
Preopening costs   757   2,420
Depreciation and amortization 10,588 10,326 21,195 20,951
Loss on disposal of assets     6 18
(Gain) loss on sale of Stockman's, net of impairment (7)   205 0
Total operating costs and expenses 74,020 71,177 148,340 141,707
Operating (loss) income (74) 2,315 664 1,709
Other expenses        
Interest expense, net (10,354) (11,023) (20,651) (21,273)
Other (50)   (50)  
Other expenses (10,404) (11,023) (20,701) (21,273)
Loss before income taxes (10,478) (8,708) (20,037) (19,564)
Income tax (benefit) provision (95) (79) 111 337
Net loss $ (10,383) $ (8,629) $ (20,148) $ (19,901)
Basic loss per share (in dollars per share) $ (0.29) $ (0.25) $ (0.56) $ (0.57)
Diluted loss per share (in dollars per share) $ (0.29) $ (0.25) $ (0.56) $ (0.57)
Casino        
Revenues        
Net revenues $ 56,983 $ 54,685 $ 112,283 $ 106,358
Operating costs and expenses        
Costs and expenses 22,877 20,719 45,762 41,294
Food and beverage        
Revenues        
Net revenues 9,580 10,403 19,641 20,172
Operating costs and expenses        
Costs and expenses 9,508 10,714 19,827 20,474
Hotel        
Revenues        
Net revenues 3,720 3,742 7,562 6,594
Operating costs and expenses        
Costs and expenses 2,183 2,383 4,546 4,546
Other operations, including contracted sports wagering        
Revenues        
Net revenues 3,663 4,662 9,518 10,292
Operating costs and expenses        
Costs and expenses $ 964 $ 990 $ 1,810 $ 1,781