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 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Revenues        
Net revenues $ 81,777 $ 77,950 $ 234,262 $ 226,954
Operating costs and expenses        
Selling, general and administrative 28,408 27,843 81,176 82,500
Project development costs 10 57 69 231
Depreciation and amortization 9,452 10,641 30,443 31,836
Loss on disposal of assets     0 6
Loss on sale of Stockman's, net of impairment   4 0 209
Total operating costs and expenses 77,357 74,514 225,222 222,854
Operating income 4,420 3,436 9,040 4,100
Other expenses        
Interest expense, net (12,999) (11,128) (34,222) (31,779)
Other       (50)
Other expenses (12,999) (11,128) (34,222) (31,829)
Loss before income taxes (8,579) (7,692) (25,182) (27,729)
Income tax provision (benefit) 70 (14) 311 97
Net loss $ (8,649) $ (7,678) $ (25,493) $ (27,826)
Basic loss per share (in dollars per share) $ (0.24) $ (0.21) $ (0.7) $ (0.77)
Diluted loss per share (in dollars per share) $ (0.24) $ (0.21) $ (0.7) $ (0.77)
Casino        
Revenues        
Net revenues $ 63,055 $ 59,823 $ 179,052 $ 172,106
Operating costs and expenses        
Costs and expenses 25,653 22,661 74,020 68,423
Food and beverage        
Revenues        
Net revenues 10,481 9,950 30,138 29,591
Operating costs and expenses        
Costs and expenses 10,396 9,950 30,087 29,777
Hotel        
Revenues        
Net revenues 4,554 4,465 12,494 12,027
Operating costs and expenses        
Costs and expenses 2,364 2,203 6,505 6,749
Other operations, including contracted sports wagering        
Revenues        
Net revenues 3,687 3,712 12,578 13,230
Operating costs and expenses        
Costs and expenses $ 1,074 $ 1,155 $ 2,922 $ 3,123