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

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