Full House Resorts, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.22.0.1

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2021

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of Accounts receivable


(In thousands)	December 31,
	2021		2020
Accounts receivable	$	4,950	$	5,080
Reserves		(257)		(176)
	$	4,693	$	4,904

Schedule of estimated useful lives


		Estimated
Class of Assets		Useful Lives
Land improvements		15 to 18 years
Buildings and improvements		3 to 44 years
Furniture, fixtures and equipment		2 to 10 years

Schedule of Deferred revenues


(In thousands)		December 31,
	Balance Sheet Location	2021		2020
Deferred revenue, current	Other accrued liabilities	$	1,822	$	1,372
Deferred revenue, net of current portion	Contract liabilities, net of current portion		4,714		5,398
		$	6,536	$	6,770

Schedule of Earnings Per Share, Basic and Diluted


(In thousands)	Year Ended
	December 31,
	2021		2020		2019
Numerator:
Net income (loss) ─ basic	$	11,706	$	147	$	(5,822)
Net income (loss) ─ diluted	$	11,706	$	147	$	(5,822)

Denominator:
Weighted-average common and common share equivalents ─ basic		32,517		27,094		26,980
Potential dilution from share-based awards		2,429		690		—
Weighted-average common and common share equivalents ─ diluted		34,946		27,784		26,980
Anti-dilutive share-based awards excluded from the calculation of diluted loss per share		149		1,943		3,851

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Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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-Publisher FASB
-Name Accounting Standards Codification
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