Quarterly report pursuant to Section 13 or 15(d)

SEGMENT REPORTING AND DISAGGREGATED REVENUE - Selected Statement of Operations Data (Details)

v3.19.1
SEGMENT REPORTING AND DISAGGREGATED REVENUE - Selected Statement of Operations Data (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
segment
Mar. 31, 2018
USD ($)
Segment Reporting [Abstract]    
Number of segments | segment 4  
Segment Reporting Information [Line Items]    
Net Revenues $ 40,494 $ 37,931
Adjusted Property EBITDA 4,855 4,068
Other operating costs and expenses:    
Depreciation and amortization (2,091) (2,168)
Corporate expenses (1,278) (1,078)
Project development and acquisition costs (133) (37)
Gain (loss) on sale or disposal of assets 1 (10)
Share-based compensation (86) (232)
Operating income 1,268 543
Other (expense) income:    
Interest expense (2,703) (2,540)
Loss on extinguishment of debt 0 (2,673)
Adjustment to fair value of warrants (40) 503
Total other (expense) income (2,743) (4,710)
Loss before income taxes (1,475) (4,167)
Provision for income taxes 142 119
Net loss (1,617) (4,286)
Silver Slipper Casino and Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 19,281 16,509
Adjusted Property EBITDA 3,845 2,883
Rising Star Casino Resort    
Segment Reporting Information [Line Items]    
Net Revenues 10,868 11,227
Adjusted Property EBITDA 404 493
Bronco Billy’s Casino and Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 6,440 6,242
Adjusted Property EBITDA 615 705
Northern Nevada Casinos    
Segment Reporting Information [Line Items]    
Net Revenues 3,905 3,953
Adjusted Property EBITDA $ (9) $ (13)