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Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Dec. 31, 2016
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | $ 110,493 | $ 102,558 | $ 217,139 | $ 193,592 |
Adjusted EBITDA | 15,003 | 13,301 | 28,572 | 23,849 |
Acquisition and Merger expenses | (2,066) | (434) | (2,066) | (475) |
Share-based compensation | (2,322) | (450) | (3,749) | (855) |
Preopening expenses | (574) | (519) | (846) | (1,092) |
Litigation | (55) |  | (55) |  |
Depreciation and amortization | (7,408) | (6,847) | (13,960) | (12,639) |
Income from operations | 2,578 | 5,051 | 7,896 | 8,788 |
Non-operating income (expense) |  |  |  |  |
Interest expense, net | (2,000) | (1,640) | (3,683) | (3,097) |
Other, net |  |  |  | 18 |
Total non-operating expense, net | (2,000) | (1,640) | (3,683) | (3,079) |
Income before income tax benefit (provision) | 578 | 3,411 | 4,213 | 5,709 |
Income tax benefit (provision) | 1,135 | (611) | 2,842 | (670) |
Net income | 1,713 | 2,800 | 7,055 | 5,039 |
Total assets | 422,518 |  | 422,518 |  | $ 419,078
Operating Segments [Member] | Distributed Gaming [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 84,187 | 77,765 | 166,446 | 146,349 |
Adjusted EBITDA | 13,478 | 11,361 | 26,584 | 21,582 |
Preopening expenses | (400) | (429) | (609) | (989) |
Depreciation and amortization | (4,942) | (4,597) | (9,576) | (8,295) |
Income from operations | 8,136 | 6,335 | 16,399 | 12,298 |
Non-operating income (expense) |  |  |  |  |
Interest expense, net | (278) | (40) | (320) | (75) |
Total non-operating expense, net | (278) | (40) | (320) | (75) |
Income before income tax benefit (provision) | 7,858 | 6,295 | 16,079 | 12,223 |
Net income | 7,858 | 6,295 | 16,079 | 12,223 |
Total assets | 294,202 |  | 294,202 |  | 294,822
Operating Segments [Member] | Casinos [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 26,210 | 24,709 | 50,518 | 47,122 |
Adjusted EBITDA | 6,934 | 6,843 | 13,236 | 11,607 |
Depreciation and amortization | (2,025) | (1,916) | (3,596) | (3,686) |
Income from operations | 4,909 | 4,927 | 9,640 | 7,921 |
Non-operating income (expense) |  |  |  |  |
Interest expense, net | 43 | (1) | 39 | (1) |
Total non-operating expense, net | 43 | (1) | 39 | (1) |
Income before income tax benefit (provision) | 4,952 | 4,926 | 9,679 | 7,920 |
Net income | 4,952 | 4,926 | 9,679 | 7,920 |
Total assets | 104,780 |  | 104,780 |  | 108,418
Corporate and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net revenues | 96 | 84 | 175 | 121 |
Adjusted EBITDA | (5,409) | (4,903) | (11,248) | (9,340) |
Acquisition and Merger expenses | (2,066) | (434) | (2,066) | (475) |
Share-based compensation | (2,322) | (450) | (3,749) | (855) |
Preopening expenses | (174) | (90) | (237) | (103) |
Litigation | (55) |  | (55) |  |
Depreciation and amortization | (441) | (334) | (788) | (658) |
Income from operations | (10,467) | (6,211) | (18,143) | (11,431) |
Non-operating income (expense) |  |  |  |  |
Interest expense, net | (1,765) | (1,599) | (3,402) | (3,021) |
Other, net |  |  |  | 18 |
Total non-operating expense, net | (1,765) | (1,599) | (3,402) | (3,003) |
Income before income tax benefit (provision) | (12,232) | (7,810) | (21,545) | (14,434) |
Income tax benefit (provision) | 1,135 | (611) | 2,842 | (670) |
Net income | (11,097) | $ (8,421) | (18,703) | $ (15,104) |
Total assets | 76,934 |  | 76,934 |  | 69,236
Consolidation, Eliminations [Member] |  |  |  |  |
Non-operating income (expense) |  |  |  |  |
Total assets | $ (53,398) |  | $ (53,398) |  | $ (53,398)

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