Annual report pursuant to Section 13 and 15(d)

SEGMENT REPORTING - Selected Statement of Operations Data (Details)

v3.20.4
SEGMENT REPORTING - Selected Statement of Operations Data (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
segment
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]    
Number of segments | segment 4  
Net Revenues $ 125,589 $ 165,432
Adjusted Property EBITDA 23,443 20,650
Depreciation and amortization (7,666) (8,331)
Corporate expenses (3,789) (4,710)
Project development costs (423) (1,037)
Loss on sale or disposal of assets, net (684) (8)
Share-based compensation (405) (348)
Operating income 10,476 6,216
Other expense:    
Interest expense (9,823) (10,728)
Adjustment to fair value of warrants (598) (1,230)
Total other expense (10,421) (11,958)
Income (loss) before income taxes 55 (5,742)
Income tax (benefit) expense (92) 80
Net income (loss) 147 (5,822)
Casino    
Segment Reporting Information [Line Items]    
Net Revenues 90,812 113,390
Food and beverage    
Segment Reporting Information [Line Items]    
Net Revenues 19,766 35,069
Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 7,410 11,535
Other operations    
Segment Reporting Information [Line Items]    
Net Revenues 7,601 5,438
Silver Slipper Casino and Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 62,513 73,201
Adjusted Property EBITDA 14,669 13,159
Silver Slipper Casino and Hotel | Casino    
Segment Reporting Information [Line Items]    
Net Revenues 42,653 44,959
Silver Slipper Casino and Hotel | Food and beverage    
Segment Reporting Information [Line Items]    
Net Revenues 14,557 21,759
Silver Slipper Casino and Hotel | Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 3,899 4,830
Silver Slipper Casino and Hotel | Other operations    
Segment Reporting Information [Line Items]    
Net Revenues 1,404 1,653
Rising Star Casino Resort    
Segment Reporting Information [Line Items]    
Net Revenues 31,028 45,620
Adjusted Property EBITDA 3,841 1,330
Rising Star Casino Resort | Casino    
Segment Reporting Information [Line Items]    
Net Revenues 20,337 29,585
Rising Star Casino Resort | Food and beverage    
Segment Reporting Information [Line Items]    
Net Revenues 2,681 6,980
Rising Star Casino Resort | Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 2,996 5,932
Rising Star Casino Resort | Other operations    
Segment Reporting Information [Line Items]    
Net Revenues 5,014 3,123
Bronco Billy's Casino and Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 20,316 27,507
Adjusted Property EBITDA 4,479 3,000
Bronco Billy's Casino and Hotel | Casino    
Segment Reporting Information [Line Items]    
Net Revenues 17,127 22,075
Bronco Billy's Casino and Hotel | Food and beverage    
Segment Reporting Information [Line Items]    
Net Revenues 1,726 4,354
Bronco Billy's Casino and Hotel | Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 515 773
Bronco Billy's Casino and Hotel | Other operations    
Segment Reporting Information [Line Items]    
Net Revenues 948 305
Northern Nevada Casinos    
Segment Reporting Information [Line Items]    
Net Revenues 11,732 19,104
Adjusted Property EBITDA 454 3,161
Northern Nevada Casinos | Casino    
Segment Reporting Information [Line Items]    
Net Revenues 10,695 16,771
Northern Nevada Casinos | Food and beverage    
Segment Reporting Information [Line Items]    
Net Revenues 802 1,976
Northern Nevada Casinos | Other operations    
Segment Reporting Information [Line Items]    
Net Revenues $ 235 $ 357