Full House Resorts, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2023

BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES

Schedule of Deferred revenues


(In thousands)				March 31,			December 31,
		Balance Sheet Location		2023			2022
Deferred revenue, current		Other accrued liabilities		$	2,500		$	1,651
Deferred revenue, net of current portion		Contract liabilities, net of current portion			8,649			8,856
				$	11,149		$	10,507

Schedule of Earnings Per Share, Basic and Diluted

The table below reconciles basic and diluted loss per share of common stock:


(In thousands)		Three Months Ended
		March 31,
		2023			2022
Numerator:
Net (loss) income ─ basic		$	(11,415)		$	110
Net (loss) income ─ diluted		$	(11,415)		$	110

Denominator:
Weighted-average common shares ─ basic			34,410			34,262
Potential dilution from share-based awards			—			2,361
Weighted-average common and common share equivalents ─ diluted			34,410			36,623
Anti-dilutive share-based awards excluded from the calculation of diluted (loss) earnings per share			3,846			411