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

Quarterly report pursuant to Section 13 or 15(d)

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

SEGMENT REPORTING AND DISAGGREGATED REVENUE - Selected Statement of Operations Data (Details) - USD ($) $ in Thousands	3 Months Ended						9 Months Ended
	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Sep. 30, 2024	Sep. 30, 2023
Segment Reporting Information [Line Items]
Net Revenues	$ 75,687			$ 71,543			$ 219,103	$ 181,031
Adjusted Segment EBITDA	13,484			21,910			43,683	44,741
Depreciation and amortization	(10,493)			(8,468)			(31,444)	(22,482)
Corporate expenses	(1,742)			(1,280)			(5,391)	(3,479)
Project development costs	(52)			(21)			(55)	(45)
Preopening costs	(42)			(1,051)			(2,462)	(12,634)
Gain on sale of Stockman's	2,000						2,000	0
Loss on disposal of assets				(7)			(18)	(7)
Stock-based compensation	(706)			(726)			(2,155)	(2,129)
Operating income	2,449			10,357			4,158	3,965
Other (expense) income:
Interest expense, net	(11,047)			(5,867)			(32,320)	(16,319)
Gain on settlements				29				384
Nonoperating Income (Expense)	(11,047)			(5,838)			(32,320)	(15,935)
Income (Loss) before income taxes	(8,598)			4,519			(28,162)	(11,970)
Income tax (benefit) provision	(126)			(74)			211	452
Net (loss) income	(8,472)	$ (8,629)	$ (11,272)	4,593	$ (5,600)	$ (11,415)	(28,373)	(12,422)
Midwest and South
Segment Reporting Information [Line Items]
Net Revenues	54,510			52,553			164,599	143,267
Adjusted Segment EBITDA	10,249			11,750			35,206	31,830
West
Segment Reporting Information [Line Items]
Net Revenues	19,387			11,085			47,571	27,297
Adjusted Segment EBITDA	1,198			2,308			1,928	2,538
Contracted Sports Wagering
Segment Reporting Information [Line Items]
Net Revenues	1,790			7,905			6,933	10,467
Adjusted Segment EBITDA	2,037			7,852			6,549	10,373
Casino
Segment Reporting Information [Line Items]
Net Revenues	56,116			50,240			162,474	131,586
Casino \| Midwest and South
Segment Reporting Information [Line Items]
Net Revenues	41,855			40,341			125,815	107,474
Casino \| West
Segment Reporting Information [Line Items]
Net Revenues	14,261			9,899			36,659	24,112
Food and beverage
Segment Reporting Information [Line Items]
Net Revenues	11,100			9,086			31,272	25,419
Food and beverage \| Midwest and South
Segment Reporting Information [Line Items]
Net Revenues	8,866			8,242			26,059	23,032
Food and beverage \| West
Segment Reporting Information [Line Items]
Net Revenues	2,234			844			5,213	2,387
Hotel
Segment Reporting Information [Line Items]
Net Revenues	4,693			2,560			11,287	7,052
Hotel \| Midwest and South
Segment Reporting Information [Line Items]
Net Revenues	2,136			2,369			6,269	6,638
Hotel \| West
Segment Reporting Information [Line Items]
Net Revenues	2,557			191			5,018	414
Other operations, including contracted sports wagering
Segment Reporting Information [Line Items]
Net Revenues	3,778			9,657			14,070	16,974
Other operations, including contracted sports wagering \| Midwest and South
Segment Reporting Information [Line Items]
Net Revenues	1,653			1,601			6,456	6,123
Other operations, including contracted sports wagering \| West
Segment Reporting Information [Line Items]
Net Revenues	335			151			681	384
Other operations, including contracted sports wagering \| Contracted Sports Wagering
Segment Reporting Information [Line Items]
Net Revenues	$ 1,790			$ 7,905			$ 6,933	$ 10,467