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 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues        
Net revenues $ 78,064 $ 73,946 $ 152,485 $ 149,004
Operating costs and expenses        
Selling, general and administrative 27,662 27,874 52,768 54,815
Project development costs 4 33 59 174
Depreciation and amortization 10,431 10,588 20,991 21,195
Loss on disposal of assets     0 6
(Gain) loss on sale of Stockman's, net of impairment   (7) 0 205
Total operating costs and expenses 75,794 74,020 147,865 148,340
Operating income (loss) 2,270 (74) 4,620 664
Other expenses        
Interest expense, net (10,843) (10,354) (21,223) (20,651)
Other   (50)   (50)
Other expenses (10,843) (10,404) (21,223) (20,701)
Loss before income taxes (8,573) (10,478) (16,603) (20,037)
Income tax provision (benefit) 121 (95) 241 111
Net loss $ (8,694) $ (10,383) $ (16,844) $ (20,148)
Basic loss per share (in dollars per share) $ (0.24) $ (0.29) $ (0.46) $ (0.56)
Diluted loss per share (in dollars per share) $ (0.24) $ (0.29) $ (0.46) $ (0.56)
Casino        
Revenues        
Net revenues $ 60,290 $ 56,983 $ 115,997 $ 112,283
Operating costs and expenses        
Costs and expenses 24,354 22,877 48,367 45,762
Food and beverage        
Revenues        
Net revenues 10,056 9,580 19,657 19,641
Operating costs and expenses        
Costs and expenses 10,155 9,508 19,691 19,827
Hotel        
Revenues        
Net revenues 4,154 3,720 7,940 7,562
Operating costs and expenses        
Costs and expenses 2,152 2,183 4,141 4,546
Other operations, including contracted sports wagering        
Revenues        
Net revenues 3,564 3,663 8,891 9,518
Operating costs and expenses        
Costs and expenses $ 1,036 $ 964 $ 1,848 $ 1,810