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Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information |
|  | Year Ended December 31, 2017 |
(In thousands) |  | Casinos |  |  | Distributed Gaming |  |  | Corporate and Other |  |  | Consolidated |
Net revenues |  | $ | 179,175 |  |  | $ | 330,050 |  |  | $ | 583 |  |  | $ | 509,808 |
Adjusted EBITDA |  |  | 50,979 |  |  |  | 48,890 |  |  |  | (26,954 | ) |  |  | 72,915 |
Acquisition expenses |  |  | — |  |  |  | — |  |  |  | (5,041 | ) |  |  | (5,041 | )
Share-based compensation |  |  | — |  |  |  | — |  |  |  | (8,754 | ) |  |  | (8,754 | )
Gain on revaluation of contingent consideration |  |  | — |  |  |  | 1,719 |  |  |  | — |  |  |  | 1,719 |
Preopening expenses |  |  | — |  |  |  | (1,234 | ) |  |  | (398 | ) |  |  | (1,632 | )
Class action litigation expenses |  |  | — |  |  |  | — |  |  |  | (1,617 | ) |  |  | (1,617 | )
Executive severance and sign-on bonuses |  |  | (636 | ) |  |  | — |  |  |  | (506 | ) |  |  | (1,142 | )
Other operating, net |  |  | (377 | ) |  |  | (174 | ) |  |  | 267 |  |  |  | (284 | )
Depreciation and amortization |  |  | (19,544 | ) |  |  | (19,601 | ) |  |  | (1,641 | ) |  |  | (40,786 | )
Income (loss) from operations |  |  | 30,422 |  |  |  | 29,600 |  |  |  | (44,644 | ) |  |  | 15,378 |
Non-operating income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  | 16 |  |  |  | (390 | ) |  |  | (19,224 | ) |  |  | (19,598 | )
Loss on extinguishment of debt |  |  | — |  |  |  | — |  |  |  | (1,708 | ) |  |  | (1,708 | )
Gain on change in fair value of derivative |  |  | — |  |  |  | — |  |  |  | 178 |  |  |  | 178 |
Total non-operating income (expense), net |  |  | 16 |  |  |  | (390 | ) |  |  | (20,754 | ) |  |  | (21,128 | )
Income (loss) before income tax benefit |  |  | 30,438 |  |  |  | 29,210 |  |  |  | (65,398 | ) |  |  | (5,750 | )
Income tax benefit |  |  | — |  |  |  | — |  |  |  | 7,921 |  |  |  | 7,921 |
Net income (loss) |  | $ | 30,438 |  |  | $ | 29,210 |  |  | $ | (57,477 | ) |  | $ | 2,171 |
|  | Year Ended December 31, 2016 |
(In thousands) |  | Casinos |  |  | Distributed Gaming |  |  | Corporate and Other |  |  | Consolidated |
Net revenues |  | $ | 97,132 |  |  | $ | 305,792 |  |  | $ | 280 |  |  | $ | 403,204 |
Adjusted EBITDA |  |  | 23,571 |  |  |  | 43,555 |  |  |  | (18,531 | ) |  |  | 48,595 |
Merger expenses |  |  | — |  |  |  | — |  |  |  | (614 | ) |  |  | (614 | )
Share-based compensation |  |  | — |  |  |  | — |  |  |  | (3,878 | ) |  |  | (3,878 | )
Loss (gain) on disposal of property and equipment |  |  | (94 | ) |  |  | 40 |  |  |  | — |  |  |  | (54 | )
Preopening expenses |  |  | — |  |  |  | (2,179 | ) |  |  | (292 | ) |  |  | (2,471 | )
Executive severance and sign-on bonuses |  |  | — |  |  |  | — |  |  |  | (1,037 | ) |  |  | (1,037 | )
Depreciation and amortization |  |  | (7,351 | ) |  |  | (18,889 | ) |  |  | (1,266 | ) |  |  | (27,506 | )
Income (loss) from operations |  |  | 16,126 |  |  |  | 22,527 |  |  |  | (25,618 | ) |  |  | 13,035 |
Non-operating income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  | (9 | ) |  |  | (144 | ) |  |  | (6,301 | ) |  |  | (6,454 | )
Gain on sale of land held for sale |  |  | — |  |  |  | — |  |  |  | 4,525 |  |  |  | 4,525 |
Other, net |  |  | — |  |  |  | — |  |  |  | 869 |  |  |  | 869 |
Total non-operating expense, net |  |  | (9 | ) |  |  | (144 | ) |  |  | (907 | ) |  |  | (1,060 | )
Income (loss) before income tax benefit (provision) |  |  | 16,117 |  |  |  | 22,383 |  |  |  | (26,525 | ) |  |  | 11,975 |
Income tax benefit (provision) |  |  | — |  |  |  | (60 | ) |  |  | 4,385 |  |  |  | 4,325 |
Net income (loss) |  | $ | 16,117 |  |  | $ | 22,323 |  |  | $ | (22,140 | ) |  | $ | 16,300 |
|  | Year Ended December 31, 2015 |
(In thousands) |  | Casinos |  |  | Distributed Gaming (1) |  |  | Corporate and Other |  |  | Eliminations |  |  | Consolidated |
Net revenues |  | $ | 73,245 |  |  | $ | 103,610 |  |  | $ | 1,985 |  |  | $ | (1,798 | ) |  | $ | 177,042 |
|  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Adjusted EBITDA |  |  | 14,390 |  |  |  | 14,254 |  |  |  | (10,370 | ) |  |  | — |  |  |  | 18,274 |
Merger expenses |  |  | — |  |  |  | — |  |  |  | (11,525 | ) |  |  | — |  |  |  | (11,525 | )
Disposition of notes receivable |  |  | — |  |  |  | — |  |  |  | 23,590 |  |  |  | — |  |  |  | 23,590 |
Share-based compensation |  |  | — |  |  |  | — |  |  |  | (809 | ) |  |  | — |  |  |  | (809 | )
Loss on disposal of property and equipment |  |  | (8 | ) |  |  | — |  |  |  | (8 | ) |  |  | — |  |  |  | (16 | )
Gain on sale of investment |  |  | — |  |  |  | — |  |  |  | 750 |  |  |  | — |  |  |  | 750 |
Impairments and other losses |  |  | — |  |  |  | — |  |  |  | (682 | ) |  |  | — |  |  |  | (682 | )
Preopening expenses |  |  | — |  |  |  | (380 | ) |  |  | (41 | ) |  |  | — |  |  |  | (421 | )
Depreciation and amortization |  |  | (4,928 | ) |  |  | (5,315 | ) |  |  | (555 | ) |  |  | — |  |  |  | (10,798 | )
Income from operations |  |  | 9,454 |  |  |  | 8,559 |  |  |  | 350 |  |  |  | — |  |  |  | 18,363 |
Non-operating income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense, net |  |  | (626 | ) |  |  | (68 | ) |  |  | (2,034 | ) |  |  | — |  |  |  | (2,728 | )
Loss on extinguishment of debt |  |  | (1,174 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,174 | )
Other, net |  |  | (1,798 | ) |  |  | 1 |  |  |  | 1,887 |  |  |  | — |  |  |  | 90 |
Total non-operating expense, net |  |  | (3,598 | ) |  |  | (67 | ) |  |  | (147 | ) |  |  | — |  |  |  | (3,812 | )
Income before income tax benefit |  |  | 5,856 |  |  |  | 8,492 |  |  |  | 203 |  |  |  | — |  |  |  | 14,551 |
Income tax benefit |  |  | — |  |  |  | — |  |  |  | 9,969 |  |  |  | — |  |  |  | 9,969 |
Net income |  | $ | 5,856 |  |  | $ | 8,492 |  |  | $ | 10,172 |  |  | $ | — |  |  | $ | 24,520 |
Assets The Company’s assets by segment consisted of the following amounts:
(In thousands) |  | Casinos |  |  | Distributed Gaming |  |  | Corporate and Other |  |  | Consolidated |  |
Balance at December 31, 2017 |  | $ | 1,039,025 |  |  | $ | 298,453 |  |  | $ | 27,697 |  |  | $ | 1,365,175 |  |
Balance at December 31, 2016 |  | $ | 108,418 |  |  | $ | 294,822 |  |  | $ | 15,838 |  |  | $ | 419,078 |  |
Capital Expenditures The Company’s capital expenditures by segment consisted of the following amounts:
(In thousands) |  | Casinos |  |  | Distributed Gaming |  |  | Corporate and Other |  |  | Consolidated |
For the year ended December 31, 2017 |  | $ | 9,665 |  |  | $ | 18,011 |  |  | $ | 1,787 |  |  | $ | 29,463 |
For the year ended December 31, 2016 |  | $ | 10,267 |  |  | $ | 17,730 |  |  | $ | 2,637 |  |  | $ | 30,634 |
For the year ended December 31, 2015 |  | $ | 2,594 |  |  | $ | 4,595 |  |  | $ | 757 |  |  | $ | 7,946 |
(1) | Capital expenditures in the Distributed Gaming segment exclude non-cash purchases of property and equipment of approximately $2.6 million and $0.7 million for the years ended December 31, 2017 and 2016, respectively.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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