Quarterly report [Sections 13 or 15(d)]

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenues    
Net revenues $ 74,421 $ 75,058
Operating costs and expenses    
Selling, general and administrative 25,106 26,941
Project development costs 55 141
Depreciation and amortization 10,560 10,607
Loss on disposal of assets 0 6
Impairment of assets held for sale at Stockman's 0 212
Total operating costs and expenses 72,071 74,320
Operating income 2,350 738
Other expense    
Interest expense, net (10,380) (10,297)
Loss before income taxes (8,030) (9,559)
Income tax provision 120 206
Net loss $ (8,150) $ (9,765)
Basic loss per share (in dollars per share) $ (0.23) $ (0.27)
Diluted loss per share (in dollars per share) $ (0.23) $ (0.27)
Casino    
Revenues    
Net revenues $ 55,707 $ 55,300
Operating costs and expenses    
Costs and expenses 24,013 22,885
Food and beverage    
Revenues    
Net revenues 9,601 10,061
Operating costs and expenses    
Costs and expenses 9,536 10,319
Hotel    
Revenues    
Net revenues 3,786 3,842
Operating costs and expenses    
Costs and expenses 1,989 2,363
Other operations, including contracted sports wagering    
Revenues    
Net revenues 5,327 5,855
Operating costs and expenses    
Costs and expenses $ 812 $ 846