Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING - Selected Statement of Operations Data (Details)

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SEGMENT REPORTING - Selected Statement of Operations Data (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
segment
Jun. 30, 2017
USD ($)
Segment Reporting [Abstract]        
Number of segments | segment     4  
Segment Reporting Information [Line Items]        
Net Revenues $ 41,227 $ 40,121 $ 79,158 $ 79,741
Adjusted Property EBITDA 5,688 4,968 9,756 10,737
Other operating costs and expenses:        
Depreciation and amortization (2,038) (2,138) (4,206) (4,235)
Corporate expenses (1,273) (1,280) (2,351) (2,454)
Project development and acquisition costs (130) (53) (167) (185)
Gain (Loss) on Disposition of Assets (69) 14 (79) 1
Share-based compensation (175) (176) (407) (269)
Operating income 2,003 1,335 2,546 3,595
Other (expense) income:        
Interest expense (2,466) (2,705) (5,006) (5,384)
Loss on extinguishment of debt 0 0 (2,673) 0
Adjustment to fair value of warrants (80) 30 423 30
Total other (expense) income (2,546) (2,675) (7,256) (5,354)
Loss before income taxes (543) (1,340) (4,710) (1,759)
Provision for income taxes 118 184 237 368
Net loss (661) (1,524) (4,947) (2,127)
Silver Slipper Casino and Hotel        
Segment Reporting Information [Line Items]        
Net Revenues 17,492 16,437 34,001 33,095
Adjusted Property EBITDA 3,183 2,907 6,066 5,959
Rising Star Casino Resort        
Segment Reporting Information [Line Items]        
Net Revenues 12,528 12,595 23,755 24,800
Adjusted Property EBITDA 776 637 1,269 1,956
Bronco Billy’s Casino and Hotel        
Segment Reporting Information [Line Items]        
Net Revenues 6,795 6,773 13,037 12,635
Adjusted Property EBITDA 1,256 1,477 1,961 2,323
Northern Nevada Casinos        
Segment Reporting Information [Line Items]        
Net Revenues 4,412 4,316 8,365 9,211
Adjusted Property EBITDA $ 473 $ (53) $ 460 $ 499