Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.1
SEGMENT REPORTING AND DISAGGREGATED REVENUE - Selected Statement of Operations Data (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
segment
Mar. 31, 2019
USD ($)
Segment Reporting Information [Line Items]    
Number of segments | segment 4  
Net Revenues $ 30,853 $ 40,494
Adjusted Property EBITDA (130) 4,855
Depreciation and amortization (2,040) (2,091)
Corporate expenses (1,119) (1,278)
Project development and acquisition costs (56) (133)
Loss on sale or disposal of assets, net 0 1
Share-based compensation (83) (86)
Operating (loss) income (3,428) 1,268
Other (expense) income:    
Interest expense, net (2,491) (2,703)
Adjustment to fair value of warrants (1,656) 40
Nonoperating Income (Expense) (835) (2,743)
Income (loss) before income taxes (4,263) (1,475)
Income tax provision (Benefit) 95 142
Net loss (4,358) (1,617)
Silver Slipper Casino and Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 15,092 19,281
Adjusted Property EBITDA 1,831 3,845
Rising Star Casino Resort    
Segment Reporting Information [Line Items]    
Net Revenues 7,671 10,868
Adjusted Property EBITDA (1,093) 404
Bronco Billy's Casino and Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 4,982 6,440
Adjusted Property EBITDA (478) 615
Northern Nevada Casinos    
Segment Reporting Information [Line Items]    
Net Revenues 3,108 3,905
Adjusted Property EBITDA (390) (9)
Casino    
Segment Reporting Information [Line Items]    
Net Revenues 20,751 28,298
Casino | Silver Slipper Casino and Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 9,070 12,379
Casino | Rising Star Casino Resort    
Segment Reporting Information [Line Items]    
Net Revenues 5,028 7,343
Casino | Bronco Billy's Casino and Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 4,005 5,243
Casino | Northern Nevada Casinos    
Segment Reporting Information [Line Items]    
Net Revenues 2,648 3,333
Food and beverage    
Segment Reporting Information [Line Items]    
Net Revenues 6,990 8,658
Food and beverage | Silver Slipper Casino and Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 4,679 5,371
Food and beverage | Rising Star Casino Resort    
Segment Reporting Information [Line Items]    
Net Revenues 1,153 1,813
Food and beverage | Bronco Billy's Casino and Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 767 974
Food and beverage | Northern Nevada Casinos    
Segment Reporting Information [Line Items]    
Net Revenues 391 500
Hotel products and services    
Segment Reporting Information [Line Items]    
Net Revenues 1,974 2,715
Hotel products and services | Silver Slipper Casino and Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 969 1,144
Hotel products and services | Rising Star Casino Resort    
Segment Reporting Information [Line Items]    
Net Revenues 858 1,423
Hotel products and services | Bronco Billy's Casino and Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 147 148
Other operations, including online/mobile sports operations    
Segment Reporting Information [Line Items]    
Net Revenues 1,138 823
Other operations, including online/mobile sports operations | Silver Slipper Casino and Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 374 387
Other operations, including online/mobile sports operations | Rising Star Casino Resort    
Segment Reporting Information [Line Items]    
Net Revenues 632 289
Other operations, including online/mobile sports operations | Bronco Billy's Casino and Hotel    
Segment Reporting Information [Line Items]    
Net Revenues 63 75
Other operations, including online/mobile sports operations | Northern Nevada Casinos    
Segment Reporting Information [Line Items]    
Net Revenues $ 69 $ 72