Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

v3.21.1
CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenues    
Net revenues $ 42,208 $ 30,853
Operating costs and expenses    
Selling, general and administrative 14,413 12,981
Project development costs 47 56
Depreciation and amortization 1,800 2,040
Loss on disposal of assets, net 104 0
Total operating costs and expenses 33,514 34,281
Operating income 8,694 (3,428)
Operating income (loss)    
Interest expense, net of amounts capitalized of $259 and $220 (4,456) (2,491)
Loss on extinguishment of debt (6,134) 0
Adjustment to fair value of warrants (1,347) 1,656
Total other (expense) income (11,937) (835)
Loss before income taxes (3,243) (4,263)
Income tax provision 202 95
Net loss $ (3,445) $ (4,358)
Basic earnings (loss) per share (in dollars per share) $ (0.13) $ (0.16)
Diluted earnings (loss) per share (in dollars per share) $ (0.13) $ (0.22)
Casino    
Revenues    
Net revenues $ 32,064 $ 20,751
Operating costs and expenses    
Costs and expenses 10,339 10,333
Food and beverage    
Revenues    
Net revenues 6,101 6,990
Operating costs and expenses    
Costs and expenses 5,360 7,136
Hotel    
Revenues    
Net revenues 2,211 1,974
Operating costs and expenses    
Costs and expenses 1,056 1,173
Other operations, including online/mobile sports operations    
Revenues    
Net revenues 1,832 1,138
Operating costs and expenses    
Costs and expenses $ 395 $ 562