(In thousands)

Three Months Ended March 31, 2021

Contracted

Sports

Mississippi

Indiana

Colorado

Nevada

Wagering

Total

Revenues

Casino

$

16,040

$

6,715

$

5,264

$

4,045

$

 —

$

32,064

Food and beverage

4,693

748

413

247

 —

6,101

Hotel

1,170

919

122

 —

 —

2,211

Other operations

453

208

106

76

989

1,832

$

22,356

$

8,590

$

5,905

$

4,368

$

989

$

42,208

Adjusted Segment EBITDA

$

7,630

$

1,134

$

1,710

$

1,224

$

976

$

12,674

Other operating costs and expenses:

Depreciation and amortization

(1,800)

Corporate expenses

(1,905)

Project development costs

(47)

Loss on disposal of asset, net

(104)

Stock-based compensation

(124)

Operating income

8,694

Other expenses:

Interest expense, net

(4,456)

Loss on extinguishment of debt

(6,134)

Adjustment to fair value of warrants

(1,347)

(11,937)

Loss before income taxes

(3,243)

Income tax provision

202

Net loss

$

(3,445)

(In thousands)

Three Months Ended March 31, 2020

Contracted

Sports

Mississippi

Indiana

Colorado

Nevada

Wagering

Total

Revenues

Casino

$

9,070

$

5,028

$

4,005

$

2,648

$

 —

$

20,751

Food and beverage

4,679

1,153

767

391

 —

6,990

Hotel

969

858

147

 —

 —

1,974

Other operations

374

208

63

69

424

1,138

$

15,092

$

7,247

$

4,982

$

3,108

$

424

$

30,853

Adjusted Segment EBITDA

$

1,831

$

(1,490)

$

(471)

$

(390)

$

390

$

(130)

Other operating costs and expenses:

Depreciation and amortization

(2,040)

Corporate expenses

(1,119)

Project development costs

(56)

Gain on disposal of assets, net

 —

Stock-based compensation

(83)

Operating loss

(3,428)

Other (expense) income:

Interest expense, net

(2,491)

Loss on extinguishment of debt

 —

Adjustment to fair value of warrants

1,656

(835)

Loss before income taxes

(4,263)

Income tax provision

95

Net loss

$

(4,358)