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v3.8.0.1

Schedule of Segment Reporting Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Dec. 31, 2017
Revenues |  |  |
Gaming | $ 133,863 | $ 86,179 |
Food and beverage | 42,603 | 14,872 |
Rooms | 26,065 | 1,488 |
Other | 12,258 | 3,344 |
Net revenues | 214,789 | 105,883 |
Net income (loss) | 3,930 | 5,342 |
Depreciation and amortization | 25,237 | 6,552 |
Acquisition expenses | 1,112 |  |
Loss on disposal of property and equipment | 77 |  |
Share-based compensation | 1,844 | 1,427 |
Preopening expenses | 448 | 272 |
Class action litigation expenses | 117 |  |
Executive severance | 187 |  |
Other, net | 191 |  |
Interest expense, net | 14,743 | 1,683 |
Change in fair value of derivative | (3,211) |  |
Income tax benefit (provision) | 1,219 | (1,707) |
Adjusted EBITDA | 45,894 | 13,569 |
Assets | 1,390,938 |  | $ 1,365,175
Operating Segments [Member] | Casinos [Member] |  |  |
Revenues |  |  |
Gaming | 64,459 | 18,324 |
Food and beverage | 29,996 | 3,408 |
Rooms | 26,065 | 1,488 |
Other | 9,967 | 1,071 |
Net revenues | 130,487 | 24,291 |
Net income (loss) | 23,841 | 4,727 |
Depreciation and amortization | 19,635 | 1,571 |
Loss on disposal of property and equipment | 62 |  |
Class action litigation expenses | 13 |  |
Executive severance | 51 |  |
Other, net | 24 |  |
Interest expense, net | 24 | 4 |
Adjusted EBITDA | 43,650 | 6,302 |
Assets | 296,796 |  | 298,453
Operating Segments [Member] | Distributed Gaming [Member] |  |  |
Revenues |  |  |
Gaming | 69,404 | 67,855 |
Food and beverage | 12,607 | 11,464 |
Other | 2,150 | 2,195 |
Net revenues | 84,161 | 81,514 |
Net income (loss) | 7,448 | 8,221 |
Depreciation and amortization | 5,148 | 4,634 |
Loss on disposal of property and equipment | 15 |  |
Preopening expenses | 148 | 209 |
Executive severance | 35 |  |
Other, net | 167 |  |
Interest expense, net | 46 | 42 |
Adjusted EBITDA | 13,007 | 13,106 |
Assets | 1,036,327 |  | 1,039,025
Corporate and Other [Member] |  |  |
Revenues |  |  |
Other | 141 | 78 |
Net revenues | 141 | 78 |
Net income (loss) | (27,359) | (7,606) |
Depreciation and amortization | 454 | 347 |
Acquisition expenses | 1,112 |  |
Share-based compensation | 1,844 | 1,427 |
Preopening expenses | 300 | 63 |
Class action litigation expenses | 104 |  |
Executive severance | 101 |  |
Interest expense, net | 14,673 | 1,637 |
Change in fair value of derivative | (3,211) |  |
Income tax benefit (provision) | 1,219 | (1,707) |
Adjusted EBITDA | (10,763) | $ (5,839) |
Assets | $ 57,815 |  | $ 27,697

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