Quarterly report [Sections 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 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues        
Net revenues $ 77,950 $ 75,687 $ 226,954 $ 219,103
Operating costs and expenses        
Selling, general and administrative 27,843 26,738 82,500 76,958
Project development costs 57 52 231 55
Preopening costs   42   2,462
Depreciation and amortization 10,641 10,493 31,836 31,444
Loss on disposal of assets     6 18
Loss (gain) on sale of Stockman's, net of impairment 4 (2,000) 209 (2,000)
Total operating costs and expenses 74,514 73,238 222,854 214,945
Operating income 3,436 2,449 4,100 4,158
Other expenses        
Interest expense, net (11,128) (11,047) (31,779) (32,320)
Other     (50)  
Other expenses (11,128) (11,047) (31,829) (32,320)
Loss before income taxes (7,692) (8,598) (27,729) (28,162)
Income tax (benefit) provision (14) (126) 97 211
Net loss $ (7,678) $ (8,472) $ (27,826) $ (28,373)
Basic loss per share (in dollars per share) $ (0.21) $ (0.24) $ (0.77) $ (0.82)
Diluted loss per share (in dollars per share) $ (0.21) $ (0.24) $ (0.77) $ (0.82)
Casino        
Revenues        
Net revenues $ 59,823 $ 56,116 $ 172,106 $ 162,474
Operating costs and expenses        
Costs and expenses 22,661 22,582 68,423 63,876
Food and beverage        
Revenues        
Net revenues 9,950 11,100 29,591 31,272
Operating costs and expenses        
Costs and expenses 9,950 11,561 29,777 32,035
Hotel        
Revenues        
Net revenues 4,465 4,693 12,027 11,287
Operating costs and expenses        
Costs and expenses 2,203 3,160 6,749 7,706
Other operations, including contracted sports wagering        
Revenues        
Net revenues 3,712 3,778 13,230 14,070
Operating costs and expenses        
Costs and expenses $ 1,155 $ 610 $ 3,123 $ 2,391