Quarterly report pursuant to Section 13 or 15(d)

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

v3.21.1
SEGMENT REPORTING AND DISAGGREGATED REVENUE - Selected Statement of Operations Data (Details)
$ in Thousands
3 Months Ended
Feb. 12, 2021
USD ($)
Mar. 31, 2021
USD ($)
segment
Mar. 31, 2020
USD ($)
Segment Reporting Information [Line Items]      
Number of segments | segment   5  
Net Revenues   $ 42,208 $ 30,853
Adjusted Property EBITDA   12,674 (130)
Depreciation and amortization   (1,800) (2,040)
Corporate expenses   (1,905) (1,119)
Project development costs   (47) (56)
Gain (loss) on disposals   (104) 0
Stock-based compensation   (124) (83)
Operating income   8,694 (3,428)
Other (expense) income:      
Interest expense, net   (4,456) (2,491)
Loss on extinguishment of debt   (6,134) 0
Adjustment to fair value of warrants $ (1,300) (1,347) 1,656
Nonoperating Income (Expense)   (11,937) (835)
Loss before income taxes   (3,243) (4,263)
Income tax provision   202 95
Net loss   (3,445) (4,358)
Mississippi      
Segment Reporting Information [Line Items]      
Net Revenues   22,356 15,092
Adjusted Property EBITDA   7,630 1,831
Indiana      
Segment Reporting Information [Line Items]      
Net Revenues   8,590 7,247
Adjusted Property EBITDA   1,134 (1,490)
Colorado      
Segment Reporting Information [Line Items]      
Net Revenues   5,905 4,982
Adjusted Property EBITDA   1,710 (471)
Nevada      
Segment Reporting Information [Line Items]      
Net Revenues   4,368 3,108
Adjusted Property EBITDA   1,224 (390)
Contracted Sports Wagering      
Segment Reporting Information [Line Items]      
Net Revenues   989 424
Adjusted Property EBITDA   976 390
Casino      
Segment Reporting Information [Line Items]      
Net Revenues   32,064 20,751
Casino | Mississippi      
Segment Reporting Information [Line Items]      
Net Revenues   16,040 9,070
Casino | Indiana      
Segment Reporting Information [Line Items]      
Net Revenues   6,715 5,028
Casino | Colorado      
Segment Reporting Information [Line Items]      
Net Revenues   5,264 4,005
Casino | Nevada      
Segment Reporting Information [Line Items]      
Net Revenues   4,045 2,648
Food and beverage      
Segment Reporting Information [Line Items]      
Net Revenues   6,101 6,990
Food and beverage | Mississippi      
Segment Reporting Information [Line Items]      
Net Revenues   4,693 4,679
Food and beverage | Indiana      
Segment Reporting Information [Line Items]      
Net Revenues   748 1,153
Food and beverage | Colorado      
Segment Reporting Information [Line Items]      
Net Revenues   413 767
Food and beverage | Nevada      
Segment Reporting Information [Line Items]      
Net Revenues   247 391
Hotel products and services      
Segment Reporting Information [Line Items]      
Net Revenues   2,211 1,974
Hotel products and services | Mississippi      
Segment Reporting Information [Line Items]      
Net Revenues   1,170 969
Hotel products and services | Indiana      
Segment Reporting Information [Line Items]      
Net Revenues   919 858
Hotel products and services | Colorado      
Segment Reporting Information [Line Items]      
Net Revenues   122 147
Other operations, including online/mobile sports operations      
Segment Reporting Information [Line Items]      
Net Revenues   1,832 1,138
Other operations, including online/mobile sports operations | Mississippi      
Segment Reporting Information [Line Items]      
Net Revenues   453 374
Other operations, including online/mobile sports operations | Indiana      
Segment Reporting Information [Line Items]      
Net Revenues   208 208
Other operations, including online/mobile sports operations | Colorado      
Segment Reporting Information [Line Items]      
Net Revenues   106 63
Other operations, including online/mobile sports operations | Nevada      
Segment Reporting Information [Line Items]      
Net Revenues   76 69
Other operations, including online/mobile sports operations | Contracted Sports Wagering      
Segment Reporting Information [Line Items]      
Net Revenues   $ 989 $ 424