Full House Resorts, Inc. Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

CUSTOMER CONTRACT LIABILITIES

CUSTOMER CONTRACT LIABILITIES

3 Months Ended

Mar. 31, 2026

6. CONTRACT LIABILITIES

There is often a timing difference between the Company receiving cash and the Company recording revenue for providing services or hosting events. With the exception of noncurrent portions of deferred revenues from contracted sports wagering, these liabilities are generally expected to be recognized as revenue within one year of being purchased, earned, or deposited and are recorded within “Other accrued liabilities” on the condensed consolidated balance sheets.

The following table summarizes the primary activities related to short-term and long-term customer contract related liabilities:


	Outstanding				Players				Contracted				Progressive
(In thousands)	Chip Liability				Club Points				Sports Wagering⁽¹⁾				Jackpots and Other
	2026		2025		2026		2025		2026		2025		2026		2025
Balance at January 1	$	682	$	683	$	999	$	930	$	9,995	$	10,404	$	5,686	$	5,767
Balance at March 31		477		538		1,039		926		8,543		8,190		6,101		5,685
Increase (Decrease)	$	(205)	$	(145)	$	40	$	(4)	$	(1,452)	$	(2,214)	$	415	$	(82)

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(1)	There were two active skins at March 31, 2026, compared to three active skins at March 31, 2025.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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