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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2025

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of breakout of expenses used by the CODM to monitor and assess the financial performance

​

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​	​	​	​	​	​	​	​
​	​	Nine Months Ended September 30,
​	​	​	2025	​	​	2024	​
Net revenues	​	$	405,122	​	$	387,673	​
Operating Expenses	​	​	​	​	​	​	​
Labor expense	​	​	117,708	​	​	118,083	​
Cost of sales	​	​	33,167	​	​	33,233	​
Tax and license expense [a]	​	​	60,078	​	​	56,631	​
Other operating expense [b]	​	​	52,981	​	​	52,201	​
Depreciation and amortization	​	​	40,842	​	​	37,994	​
Other operating items, net [c]	​	​	1,956	​	​	931	​
Interest income, net	​	​	(1,283)	​	​	349	​
Income tax expense	​	​	21,225	​	​	19,693	​
Total expenses	​	$	326,674	​	$	319,115	​
​	​	​	​	​	​	​	​
Net income	​	$	78,448	​	$	68,558	​

[a]   Tax and license includes gaming taxes and licenses, commerce taxes, use taxes and property taxes.

[b]   Operating expenses includes expenses for casino, food and beverage, hotel, other, selling general and administrative expenses labor expense, cost of sales, tax and license expense.

[c]   Other operating items, net includes construction litigation expenses, lobbying expenses, and (gain) loss on disposition of assets.

Schedule of property and Equipment, net

Property and equipment, net consists of the following (in thousands):

​	​	​	​	​	​	​	​
​		September 30, 2025			December 31, 2024
Land	​	$	34,688	​	$	34,688	​
Land improvements	​		11,470	​		11,263	​
Buildings	​		474,462	​		474,469	​
Building improvements	​		139,541	​		122,059	​
Furniture and equipment	​		265,217	​		251,605	​
Construction in progress	​		11,831	​		17,722	​
Right of use assets	​	​	13,504	​	​	13,995	​
Leasehold improvements	​		4,498	​		4,498	​
​	​		955,211	​		930,299	​
Less accumulated depreciation and amortization	​		(390,969)	​		(355,012)	​
Property and equipment, net	​	$	564,242	​	$	575,287	​
​	​		​	​		​	​

Schedule of property and equipment, estimated useful lives

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​	​	​	​	​	​
Land improvements		15	-	40	years
Buildings		30	-	40	years
Building improvements		5	-	40	years
Leasehold improvements	​	5	-	40	years
Furniture		5	-	10	years
Equipment		3	-	20	years

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Tabular disclosure of estimated useful lives of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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