Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Revenues    
Net revenues $ 69,924 $ 50,106
Operating costs and expenses    
Selling, general and administrative 24,935 18,229
Project development costs   7
Preopening costs 1,663 10,497
Depreciation and amortization 10,625 5,859
Loss on disposal of assets 18 0
Total operating costs and expenses 70,530 57,092
Operating loss (606) (6,986)
Other (expense) income    
Interest expense, net (10,250) (4,819)
Gain on insurance settlement 0 355
Total other expense (10,250) (4,464)
Loss before income taxes (10,856) (11,450)
Income tax provision (benefit) 416 (35)
Net loss $ (11,272) $ (11,415)
Basic loss per share (in dollars per share) $ (0.33) $ (0.33)
Diluted loss per share (in dollars per share) $ (0.33) $ (0.33)
Casino    
Revenues    
Net revenues $ 51,673 $ 35,987
Operating costs and expenses    
Costs and expenses 20,575 13,344
Food and beverage    
Revenues    
Net revenues 9,769 7,660
Operating costs and expenses    
Costs and expenses 9,760 7,455
Hotel    
Revenues    
Net revenues 2,852 2,144
Operating costs and expenses    
Costs and expenses 2,163 1,219
Other operations, including contracted sports wagering    
Revenues    
Net revenues 5,630 4,315
Operating costs and expenses    
Costs and expenses $ 791 $ 482